Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:39:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103963
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
() 		3311004000NRG24180520230210185 18/05/2023 Milandas 3311004WL016184 Milandas 00045 BARB0DBNARA 1326 1326 Processed 24/05/2023 1821861805 Mr. MILAN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-051-001/21
() 		3311004000NRG24180520230210178 18/05/2023 Mangli 3311004WL016184 Mangli 00093 SBIN0RRCHGB 1326 1326 Processed 24/05/2023 1821861804 MANGALI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-051-001/96
() 		3311004000NRG24180520230210197 18/05/2023 Pardes 3311004WL016184 Pardes 00093 SBIN0RRCHGB 442 442 Processed 24/05/2023 1821861803 PARDESH BAI D/O JAGRAMDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
4 Narayanpur CH-11-004-051-001/113
() 		3311004000NRG24180520230210168 18/05/2023 Sushila 3311004WL016184 Sushila 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861783 SHUSHILA BAI SALAM W/O CHAIJU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-051-001/14
() 		3311004000NRG24180520230210171 18/05/2023 Ramoli 3311004WL016184 Ramoli 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861781 RAMOLI KORRAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-051-001/14
() 		3311004000NRG24180520230210170 18/05/2023 RANAY 3311004WL016184 RANAY 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861779 RANAY BAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-051-001/15
() 		3311004000NRG24180520230210175 18/05/2023 Ghasiya 3311004WL016184 Ghasiya 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861780 GHASIYA RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-051-001/15
() 		3311004000NRG24180520230210174 18/05/2023 Ramsila 3311004WL016184 Ramsila 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861797 RAMSILA BAI KORRAM W/O GHADHVA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-051-001/15
() 		3311004000NRG24180520230210173 18/05/2023 Sudni 3311004WL016184 Sudni 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861782 SUNDARI KORRAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24180520230210177 18/05/2023 Fulbati 3311004WL016184 Fulbati 00354 PUNB0669500 442 442 Processed 24/05/2023 1821861796 PHULDAI W/O RAINURAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24180520230210176 18/05/2023 Rainu 3311004WL016184 Rainu 00354 PUNB0669500 442 442 Processed 24/05/2023 1821861793 RAINU RAM SALAM S/O SUKHDHAR PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-051-001/25
() 		3311004000NRG24180520230210179 18/05/2023 Udbati 3311004WL016184 Udbati 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861800 UDABATI SONWANI W/O TULSI DAS PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-051-001/31
() 		3311004000NRG24180520230210180 18/05/2023 Manbai 3311004WL016184 Manbai 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861777 MANBAI/AARTI DAS PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-051-001/33
() 		3311004000NRG24180520230210181 18/05/2023 Lalita 3311004WL016184 Lalita 00354 PUNB0669500 442 442 Processed 24/05/2023 1821861791 LALITA BAI W/O DAYAL DAS PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-051-001/33
() 		3311004000NRG24180520230210182 18/05/2023 Santosh 3311004WL016184 Santosh 00354 PUNB0669500 442 442 Processed 24/05/2023 1821861778 SANTOSH KUMAR KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-051-001/55
() 		3311004000NRG24180520230210183 18/05/2023 Gasni 3311004WL016184 Gasni 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861795 GHASNI BAI W/O MANGLU PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-051-001/64
() 		3311004000NRG24180520230210186 18/05/2023 Somari 3311004WL016184 Somari 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861788 SOMARI BAI W/O MILAN DAS PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-051-001/67
() 		3311004000NRG24180520230210188 18/05/2023 Parmial 3311004WL016184 Parmial 00354 PUNB0669500 1105 1105 Processed 24/05/2023 1821861787 PARMILA BAI W/O PRITAM DAS PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-051-001/74
() 		3311004000NRG24180520230210189 18/05/2023 Bajnu 3311004WL016184 Bajnu 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861801 BAJNU SALAM S/O BUDHURAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-051-001/74
() 		3311004000NRG24180520230210190 18/05/2023 Santay 3311004WL016184 Santay 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861802 SATAY BAI UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-051-001/85
() 		3311004000NRG24180520230210191 18/05/2023 Bukali 3311004WL016184 Bukali 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861794 BUKALI KUMETI W/O JAGANATH PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24180520230210194 18/05/2023 Bajnath 3311004WL016184 Bajnath 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861785 BAJNATH PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24180520230210192 18/05/2023 BUDHURAM 3311004WL016184 BUDHURAM 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861784 BUDHU RAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24180520230210195 18/05/2023 Manki 3311004WL016184 Manki 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861799 MANKI BAI SALAM W/O BAJNATH PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24180520230210193 18/05/2023 Suklo 3311004WL016184 Suklo 00354 PUNB0669500 1326 1326 Rejected 24/05/2023 1821861798 Aadhaar Number not Mapped to Account Number
26 Narayanpur CH-11-004-051-001/93
() 		3311004000NRG24180520230210196 18/05/2023 Uarmila 3311004WL016184 Uarmila 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861792 URMILA W/O KOMAL DAS PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-051-004/10
() 		3311004000NRG24180520230210198 18/05/2023 Munna 3311004WL016184 Munna 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861789 MUNNA RAM GAVADE S/O BAJARU RAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-051-004/11
() 		3311004000NRG24180520230210201 18/05/2023 Sitay 3311004WL016184 Sitay 00354 PUNB0669500 1105 1105 Processed 24/05/2023 1821861790 SITAY GAVADE W/O DURJAN SINGH PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-051-004/45
() 		3311004000NRG24180520230210202 18/05/2023 Rambati 3311004WL016184 Rambati 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821861786 RAMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 30498 30498
30 Narayanpur CH-11-004-051-001/14
() 		3311004000NRG24180520230210172 18/05/2023 Ramesh 3311004WL016184 Ramesh 00662 BDBL0001959 1326 1326 Processed 24/05/2023 1821861776 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523APB_FTO_103963 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_180523APB_FTO_103963 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1768
3 Narayanpur CH3311004_180523APB_FTO_103963 Punjab National Bank PUNB0669500 NARAYANPUR 30498
4 Narayanpur CH3311004_180523APB_FTO_103963 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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