Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:48:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623APB_FTO_140764
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-11-004-051-001/64
() 		3311004000NRG24030620230290444 03/06/2023 Milandas 3311004WL022578 Milandas 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434181280 Mr. MILAN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24030620230290427 03/06/2023 Janki 3311004WL022578 Janki 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434181244 Mrs. JANKI SARVAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-051-001/23
() 		3311004000NRG24030620230290425 03/06/2023 Aanaddas 3311004WL022578 Aanaddas 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434181277 Mr. ANAND DAS . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-051-001/68
() 		3311004000NRG24030620230290448 03/06/2023 Lhakhu 3311004WL022578 Lhakhu 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434181279 Mr. LAKHU POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 Narayanpur CH-11-004-051-001/21
() 		3311004000NRG24030620230290424 03/06/2023 Mangli 3311004WL022578 Mangli 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434181276 MANGALI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-051-001/62
() 		3311004000NRG24030620230290442 03/06/2023 Mnaro 3311004WL022578 Mnaro 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434181278 Miss. MANAROO POTAI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-051-001/96
() 		3311004000NRG24030620230290461 03/06/2023 Pardes 3311004WL022578 Pardes 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434181275 PARDESH BAI D/O JAGRAMDAS PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
8 Narayanpur CH-11-004-051-001/100
() 		3311004000NRG24030620230290414 03/06/2023 Rekha 3311004WL022578 Rekha 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181263 REKHA BAI W/O RAJUDAS PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-051-001/12
() 		3311004000NRG24030620230290417 03/06/2023 BUDHSAN 3311004WL022578 BUDHSAN 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181253 BUDHSEN PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-051-001/14
() 		3311004000NRG24030620230290418 03/06/2023 RANAY 3311004WL022578 RANAY 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181250 RANAY BAI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-051-001/15
() 		3311004000NRG24030620230290421 03/06/2023 Ghasiya 3311004WL022578 Ghasiya 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181251 GHASIYA RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-051-001/15
() 		3311004000NRG24030620230290420 03/06/2023 Ramsila 3311004WL022578 Ramsila 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181267 RAMSILA BAI KORRAM W/O GHADHVA PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24030620230290423 03/06/2023 Fulbati 3311004WL022578 Fulbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181266 PHULDAI W/O RAINURAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24030620230290422 03/06/2023 Rainu 3311004WL022578 Rainu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181264 RAINU RAM SALAM S/O SUKHDHAR PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-051-001/24
() 		3311004000NRG24030620230290426 03/06/2023 MANBAI 3311004WL022578 MANBAI 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181245 MAN BAI W/O TUMESH DAS PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-051-001/25
() 		3311004000NRG24030620230290428 03/06/2023 Udbati 3311004WL022578 Udbati 00354 PUNB0669500 884 884 Processed 14/07/2023 3434181270 UDABATI SONWANI W/O TULSI DAS PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-051-001/28
() 		3311004000NRG24030620230290429 03/06/2023 Chandabai 3311004WL022578 Chandabai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181246 CHANDA BAI W/O SAGAR DAS PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-051-001/28
() 		3311004000NRG24030620230290430 03/06/2023 Kapildas 3311004WL022578 Kapildas 00354 PUNB0669500 442 442 Processed 14/07/2023 3434181274 KAPIL PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-051-001/29
() 		3311004000NRG24030620230290431 03/06/2023 Gopaldas 3311004WL022578 Gopaldas 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181254 GOPAL DAS S/O MASU DAS PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-051-001/31
() 		3311004000NRG24030620230290434 03/06/2023 Manbai 3311004WL022578 Manbai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181247 MANBAI/AARTI DAS PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-051-001/35
() 		3311004000NRG24030620230290436 03/06/2023 Kanti 3311004WL022578 Kanti 00354 PUNB0669500 663 663 Processed 14/07/2023 3434181268 KANTI BAI KUMETI W/O LAXMAN PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-051-001/35
() 		3311004000NRG24030620230290435 03/06/2023 Laxman 3311004WL022578 Laxman 00354 PUNB0669500 663 663 Processed 14/07/2023 3434181273 LAXMAN S/O CHAITURAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-051-001/50
() 		3311004000NRG24030620230290437 03/06/2023 Lalu 3311004WL022578 Lalu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181248 LALU RAM SALAM S/O SUKHDHAR SALAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-051-001/54
() 		3311004000NRG24030620230290438 03/06/2023 MANU DAS 3311004WL022578 MANU DAS 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181258 MANUDAS S/O SOHANG DAS PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-051-001/62
() 		3311004000NRG24030620230290441 03/06/2023 Laxminath 3311004WL022578 Laxminath 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181249 LAXMINATH SHORI PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-051-001/63
() 		3311004000NRG24030620230290443 03/06/2023 Sugan 3311004WL022578 Sugan 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181282 SUGAN BAI W/O AANGTU PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-051-001/64
() 		3311004000NRG24030620230290445 03/06/2023 Somari 3311004WL022578 Somari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181259 SOMARI BAI W/O MILAN DAS PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-051-001/67
() 		3311004000NRG24030620230290447 03/06/2023 Parmial 3311004WL022578 Parmial 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181257 PARMILA BAI W/O PRITAM DAS PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-051-001/74
() 		3311004000NRG24030620230290449 03/06/2023 Bajnu 3311004WL022578 Bajnu 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3434181271 BAJNU SALAM S/O BUDHURAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-051-001/74
() 		3311004000NRG24030620230290450 03/06/2023 Santay 3311004WL022578 Santay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181272 SATAY BAI UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-051-001/81
() 		3311004000NRG24030620230290454 03/06/2023 Ramder 3311004WL022578 Ramder 00354 PUNB0669500 884 884 Processed 14/07/2023 3434181252 RAMDHER KORRAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-051-001/83
() 		3311004000NRG24030620230290456 03/06/2023 Sunita 3311004WL022578 Sunita 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181269 SUNITA BAI W/O SHILENDRA KUMAR PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-051-001/85
() 		3311004000NRG24030620230290457 03/06/2023 Bukali 3311004WL022578 Bukali 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181265 BUKALI KUMETI W/O JAGANATH PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-051-001/91
() 		3311004000NRG24030620230290458 03/06/2023 Ramoli 3311004WL022578 Ramoli 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181261 RAMOLI BAI W/O JAYNU PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-051-001/91
() 		3311004000NRG24030620230290459 03/06/2023 Santosh 3311004WL022578 Santosh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181256 SANTOSH KUMAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Narayanpur CH-11-004-051-001/93
() 		3311004000NRG24030620230290460 03/06/2023 Uarmila 3311004WL022578 Uarmila 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181262 URMILA W/O KOMAL DAS PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-051-004/10
() 		3311004000NRG24030620230290463 03/06/2023 Munna 3311004WL022578 Munna 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181260 MUNNA RAM GAVADE S/O BAJARU RAM PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-051-004/11
() 		3311004000NRG24030620230290466 03/06/2023 Sitay 3311004WL022578 Sitay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181281 SITAY GAVADE W/O DURJAN SINGH PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-051-004/45
() 		3311004000NRG24030620230290467 03/06/2023 Rambati 3311004WL022578 Rambati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434181255 RAMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 39117 39117
40 Narayanpur CH-11-004-051-001/30
() 		3311004000NRG24030620230290432 03/06/2023 Jugaldas 3311004WL022578 Jugaldas 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434181241 JUGUL DAS S/O GHASU DAS PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-051-001/31
() 		3311004000NRG24030620230290433 03/06/2023 Viswas 3311004WL022578 Viswas 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434181243 MR VISHWAS DAS STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-051-001/79
() 		3311004000NRG24030620230290452 03/06/2023 Aandharu 3311004WL022578 Aandharu 00415 SBIN0002878 884 884 Processed 14/07/2023 3434181242 MR ANDHARU POTAI STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-051-001/81
() 		3311004000NRG24030620230290455 03/06/2023 Aasmati 3311004WL022578 Aasmati 00415 SBIN0002878 884 884 Processed 14/07/2023 3434181284 MRS AASMATI XXX STATE BANK OF INDIA(508548)
SubTotal 4420 4420
44 Narayanpur CH-11-004-051-001/14
() 		3311004000NRG24030620230290419 03/06/2023 Ramesh 3311004WL022578 Ramesh 00662 BDBL0001959 1326 1326 Processed 14/07/2023 3434181283 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 54145 54145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623APB_FTO_140764 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_030623APB_FTO_140764 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_030623APB_FTO_140764 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2652
4 Narayanpur CH3311004_030623APB_FTO_140764 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3978
5 Narayanpur CH3311004_030623APB_FTO_140764 Punjab National Bank PUNB0669500 NARAYANPUR 39117
6 Narayanpur CH3311004_030623APB_FTO_140764 State Bank of India SBIN0002878 NARAYANPUR 4420
7 Narayanpur CH3311004_030623APB_FTO_140764 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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