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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:52:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74318
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Narayanpur CH-11-004-051-001/30
() 		3311004000NRG24030520230127410 04/05/2023 Harischand 3311004WL009843 Harischand 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1485210471 HARISHCHANDRA KHADA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-051-001/64
() 		3311004000NRG24030520230127432 04/05/2023 Milandas 3311004WL009843 Milandas 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1485210470 Mr. MILAN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
3 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24030520230127405 04/05/2023 Janki 3311004WL009843 Janki 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1485210422 Mrs. JANKI SARVAN CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-051-001/47
() 		3311004000NRG24030520230127422 04/05/2023 Hiruram 3311004WL009843 Hiruram 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1485210423 Mr. HIRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 Narayanpur CH-11-004-051-001/23
() 		3311004000NRG24030520230127404 04/05/2023 Aanaddas 3311004WL009843 Aanaddas 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1485210466 Mr. ANAND DAS . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
6 Narayanpur CH-11-004-051-001/32
() 		3311004000NRG24030520230127415 04/05/2023 Poornima Das 3311004WL009843 Poornima Das 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485210468 Mrs. PURNIMA DAS CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-051-001/62
() 		3311004000NRG24030520230127431 04/05/2023 Mnaro 3311004WL009843 Mnaro 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485210469 Miss. MANAROO POTAI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-051-001/92
() 		3311004000NRG24030520230127438 04/05/2023 Sukku 3311004WL009843 Sukku 00093 SBIN0RRCHGB 663 663 Processed 12/05/2023 1485210467 Mr. SUKKURAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-051-001/96
() 		3311004000NRG24030520230127440 04/05/2023 Pardes 3311004WL009843 Pardes 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1485210465 PARDESH BAI D/O JAGRAMDAS PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
10 Narayanpur CH-11-004-051-001/1
() 		3311004000NRG24030520230127384 04/05/2023 Raje Bai 3311004WL009843 Raje Bai 00354 PUNB0669500 884 884 Processed 12/05/2023 1485210458 RAJAY BAI SALAM W/O BADRU RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-051-001/100
() 		3311004000NRG24030520230127385 04/05/2023 Raju 3311004WL009843 Raju 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210449 RAJU DAS S/O MANNU DAS PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-051-001/100
() 		3311004000NRG24030520230127386 04/05/2023 Rekha 3311004WL009843 Rekha 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210450 REKHA BAI W/O RAJUDAS PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-051-001/113
() 		3311004000NRG24030520230127390 04/05/2023 Sushila 3311004WL009843 Sushila 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210440 SHUSHILA BAI SALAM W/O CHAIJU RAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-051-001/116
() 		3311004000NRG24030520230127391 04/05/2023 Manter 3311004WL009843 Manter 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210463 MANTER PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-051-001/116
() 		3311004000NRG24030520230127392 04/05/2023 Saamalbati 3311004WL009843 Saamalbati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210464 SAMALBATI GAWDE W/O MANTER PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-051-001/117
() 		3311004000NRG24030520230127393 04/05/2023 Santay 3311004WL009843 Santay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210441 SANTAY PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-051-001/14
() 		3311004000NRG24030520230127395 04/05/2023 RANAY 3311004WL009843 RANAY 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210436 RANAY BAI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-051-001/15
() 		3311004000NRG24030520230127399 04/05/2023 Ghasiya 3311004WL009843 Ghasiya 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1485210437 GHASIYA RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-051-001/15
() 		3311004000NRG24030520230127398 04/05/2023 Ramsila 3311004WL009843 Ramsila 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210456 RAMSILA BAI KORRAM W/O GHADHVA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-051-001/15
() 		3311004000NRG24030520230127397 04/05/2023 Sudni 3311004WL009843 Sudni 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210439 SUNDARI KORRAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24030520230127401 04/05/2023 Fulbati 3311004WL009843 Fulbati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210454 PHULDAI W/O RAINURAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24030520230127400 04/05/2023 Rainu 3311004WL009843 Rainu 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210452 RAINU RAM SALAM S/O SUKHDHAR PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-051-001/23
() 		3311004000NRG24030520230127403 04/05/2023 KAMLA 3311004WL009843 KAMLA 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210428 Mr. SMT. KAMLA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-051-001/27
() 		3311004000NRG24030520230127407 04/05/2023 Durgabai 3311004WL009843 Durgabai 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210447 DURGA BAI W/O SEVAKDAS PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-051-001/27
() 		3311004000NRG24030520230127406 04/05/2023 SEVAK DAS 3311004WL009843 SEVAK DAS 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210446 SEVAK RAM BHAISAN S/O TORAN PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-051-001/28
() 		3311004000NRG24030520230127408 04/05/2023 Chandabai 3311004WL009843 Chandabai 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210429 CHANDA BAI W/O SAGAR DAS PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-051-001/31
() 		3311004000NRG24030520230127412 04/05/2023 Manbai 3311004WL009843 Manbai 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210430 MANBAI/AARTI DAS PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-051-001/32
() 		3311004000NRG24030520230127414 04/05/2023 Domendra 3311004WL009843 Domendra 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210459 MR DOMENDRA DAS STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-051-001/32
() 		3311004000NRG24030520230127413 04/05/2023 Vimla 3311004WL009843 Vimla 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210460 Mrs. VIMLABAI KHANDA CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-051-001/33
() 		3311004000NRG24030520230127416 04/05/2023 Lalita 3311004WL009843 Lalita 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210445 LALITA BAI W/O DAYAL DAS PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-051-001/33
() 		3311004000NRG24030520230127418 04/05/2023 Lochan 3311004WL009843 Lochan 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210432 LOCHAN S/O DAYALDAS PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-051-001/33
() 		3311004000NRG24030520230127417 04/05/2023 Santosh 3311004WL009843 Santosh 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1485210431 SANTOSH KUMAR KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
33 Narayanpur CH-11-004-051-001/46
() 		3311004000NRG24030520230127421 04/05/2023 Sainu 3311004WL009843 Sainu 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210434 SAINU RAM PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-051-001/46
() 		3311004000NRG24030520230127420 04/05/2023 Sonu 3311004WL009843 Sonu 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210455 Mr. SONU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Narayanpur CH-11-004-051-001/47
() 		3311004000NRG24030520230127423 04/05/2023 Manki 3311004WL009843 Manki 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210453 MANKI BAI W/O SIDRAY PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-051-001/50
() 		3311004000NRG24030520230127428 04/05/2023 Lalu 3311004WL009843 Lalu 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210433 LALU RAM SALAM S/O SUKHDHAR SALAM PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-051-001/50
() 		3311004000NRG24030520230127429 04/05/2023 Satro 3311004WL009843 Satro 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210438 SATARO PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-051-001/62
() 		3311004000NRG24030520230127430 04/05/2023 Laxminath 3311004WL009843 Laxminath 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210435 LAXMINATH SHORI PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-051-001/64
() 		3311004000NRG24030520230127433 04/05/2023 Somari 3311004WL009843 Somari 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210443 SOMARI BAI W/O MILAN DAS PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-051-001/74
() 		3311004000NRG24030520230127434 04/05/2023 Bajnu 3311004WL009843 Bajnu 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210461 BAJNU SALAM S/O BUDHURAM PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-051-001/74
() 		3311004000NRG24030520230127435 04/05/2023 Santay 3311004WL009843 Santay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210462 SATAY BAI UNION BANK OF INDIA(508500)
42 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24030520230127436 04/05/2023 BUDHURAM 3311004WL009843 BUDHURAM 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210442 BUDHU RAM PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24030520230127437 04/05/2023 Suklo 3311004WL009843 Suklo 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210457 SUKLO BAI SALAM W/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-051-001/93
() 		3311004000NRG24030520230127439 04/05/2023 Uarmila 3311004WL009843 Uarmila 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210448 URMILA W/O KOMAL DAS PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-051-001/98
() 		3311004000NRG24030520230127441 04/05/2023 Kamitla 3311004WL009843 Kamitla 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210451 KAMITHALA W/O LOKNATH PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-051-004/10
() 		3311004000NRG24030520230127442 04/05/2023 Munna 3311004WL009843 Munna 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1485210444 MUNNA RAM GAVADE S/O BAJARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 48620 48620
47 Narayanpur CH-11-004-051-001/13
() 		3311004000NRG24030520230127394 04/05/2023 Caitu 3311004WL009843 Caitu 00415 SBIN0002878 663 663 Processed 12/05/2023 1485210418 MR CHAITU RAM STATE BANK OF INDIA(508548)
48 Narayanpur CH-11-004-051-001/30
() 		3311004000NRG24030520230127409 04/05/2023 Jugaldas 3311004WL009843 Jugaldas 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1485210417 JUGUL DAS S/O GHASU DAS PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-051-001/31
() 		3311004000NRG24030520230127411 04/05/2023 Viswas 3311004WL009843 Viswas 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1485210419 MR VISHWAS DAS STATE BANK OF INDIA(508548)
50 Narayanpur CH-18-004-051-001/111
() 		3311004000NRG24040520230136584 04/05/2023 Pushpanji 3311004WL010583 Pushpanji 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1485210421 MISS PUSHPANJALI MANIKPURI STATE BANK OF INDIA(508548)
51 Narayanpur CH-18-004-051-001/111
() 		3311004000NRG24040520230136583 04/05/2023 Wisheshwar 3311004WL010583 Wisheshwar 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1485210420 VISHESHASHWAR DAS S/O ARTI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
52 Narayanpur CH-11-004-051-001/14
() 		3311004000NRG24030520230127396 04/05/2023 Ramesh 3311004WL009843 Ramesh 00662 BDBL0001959 1326 1326 Processed 12/05/2023 1485210427 RAMESH PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG24030520230127427 04/05/2023 Anita 3311004WL009843 Anita 00662 BDBL0001959 1326 1326 Processed 12/05/2023 1485210426 MISS ANITA JAGTAP STATE BANK OF INDIA(508548)
54 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG24030520230127425 04/05/2023 Rangnath 3311004WL009843 Rangnath 00662 BDBL0001959 1326 1326 Processed 12/05/2023 1485210424 Mr. RISHIKANT CHAUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
55 Narayanpur CH-11-004-051-001/48
() 		3311004000NRG24030520230127426 04/05/2023 Yasvantrav 3311004WL009843 Yasvantrav 00662 BDBL0001959 1326 1326 Processed 12/05/2023 1485210425 YASHWANT RAO CHOUHAN S/O SHIVAJI RAO PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 71162 71162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_74318 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_040523APB_FTO_74318 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_040523APB_FTO_74318 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
4 Narayanpur CH3311004_040523APB_FTO_74318 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 4641
5 Narayanpur CH3311004_040523APB_FTO_74318 Punjab National Bank PUNB0669500 NARAYANPUR 48620
6 Narayanpur CH3311004_040523APB_FTO_74318 State Bank of India SBIN0002878 NARAYANPUR 5967
7 Narayanpur CH3311004_040523APB_FTO_74318 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 5304

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