Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:23:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270324APB_FTO_557054
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-11-004-010-003/31
() 		3311004000NRG24270320240968094 27/03/2024 khageswar 3311004WL112674 khageswar 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2928311973 Mr. KAGESAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-010-003/12
() 		3311004000NRG24270320240968087 27/03/2024 Budhni 3311004WL112674 Budhni 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2928311944 BUDHANI BAI CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-010-001/10
() 		3311004000NRG24270320240968066 27/03/2024 Tarabati 3311004WL112674 Tarabati 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311952 TARABATI DHANELIYA W/O DEEP KUMAR PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-010-001/111
() 		3311004000NRG24270320240968067 27/03/2024 Ramai 3311004WL112674 Ramai 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311956 RAMI ALENDRA W/O INDRASINH ALENDRA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-010-001/12
() 		3311004000NRG24270320240968068 27/03/2024 Geeta 3311004WL112674 Geeta 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311970 GEETA BAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-010-001/126
() 		3311004000NRG24270320240968069 27/03/2024 Johtrin 3311004WL112674 Johtrin 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311962 JOHANTIN W/O JAGDISH PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-010-001/13
() 		3311004000NRG24270320240968071 27/03/2024 Nirmla 3311004WL112674 Nirmla 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311959 NIRMALA W/O SHYAM LAL PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-010-001/13
() 		3311004000NRG24270320240968070 27/03/2024 Shyamlal 3311004WL112674 Shyamlal 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311958 SHYAMLAL RANA S/O TULSI RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-010-001/17
() 		3311004000NRG24270320240968072 27/03/2024 vedwati 3311004WL112674 vedwati 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311955 BEDO W/O NAKUL PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-010-001/20
() 		3311004000NRG24270320240968074 27/03/2024 Hemobai 3311004WL112674 Hemobai 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311971 HEMBATI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-010-001/20
() 		3311004000NRG24270320240968073 27/03/2024 Savlu 3311004WL112674 Savlu 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311954 SAVLU RAM ODMODIYA S/O RAHIPAL PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-010-001/206
() 		3311004000NRG24270320240968075 27/03/2024 Daymati 3311004WL112674 Daymati 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311963 DAYMATI W/O LAXMINATH PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-010-001/402
() 		3311004000NRG24270320240968077 27/03/2024 Jayram 3311004WL112674 Jayram 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311960 JAYRAM ALENDRA S/O PREMLALA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-010-001/402
() 		3311004000NRG24270320240968078 27/03/2024 Lata 3311004WL112674 Lata 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311961 LATA W/O JAI RAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-010-001/412
() 		3311004000NRG24270320240968080 27/03/2024 Nemeshwar 3311004WL112674 Nemeshwar 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311972 NEMESHWAR DHANELIYA PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-010-001/60
() 		3311004000NRG24270320240968081 27/03/2024 Malti 3311004WL112674 Malti 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311951 MALTI W/O LACHHURAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-010-002/55
() 		3311004000NRG24270320240968085 27/03/2024 heeradai 3311004WL112674 heeradai 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311957 HEERADAI W/O MEHATTAR PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-010-002/55
() 		3311004000NRG24270320240968084 27/03/2024 Mehatr 3311004WL112674 Mehatr 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311950 Mr. MEHATAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-010-003/11
() 		3311004000NRG24270320240968086 27/03/2024 MASO 3311004WL112674 MASO 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311968 MASO S/O MANGADU PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-010-003/2
() 		3311004000NRG24270320240968089 27/03/2024 Rambati 3311004WL112674 Rambati 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311965 RAMBATI W/O SUKLO RAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-010-003/2
() 		3311004000NRG24270320240968090 27/03/2024 Rame Bai 3311004WL112674 Rame Bai 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311966 RAME BAI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-010-003/2
() 		3311004000NRG24270320240968088 27/03/2024 Suklo 3311004WL112674 Suklo 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311967 SUKLO S/O MASSU PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-010-003/23
() 		3311004000NRG24270320240968091 27/03/2024 kamlu 3311004WL112674 kamlu 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311949 KAMLU INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narayanpur CH-11-004-010-003/30
() 		3311004000NRG24270320240968092 27/03/2024 chamru 3311004WL112674 chamru 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311964 CHAMRU RAM S/O BHADARU RAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-010-003/5
() 		3311004000NRG24270320240968095 27/03/2024 Ramdher 3311004WL112674 Ramdher 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311953 RAMDHER PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-010-003/7
() 		3311004000NRG24270320240968096 27/03/2024 magtu 3311004WL112674 magtu 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928311969 MANGTU S/O LAKHMU PUNJAB NATIONAL BANK(508568)
SubTotal 31824 31824
27 Narayanpur CH-11-004-010-001/386
() 		3311004000NRG24270320240968076 27/03/2024 JANKI BAI POTAI 3311004WL112674 JANKI BAI POTAI 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2928311948 JANAKI BAI W/O SUDRAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-010-001/407
() 		3311004000NRG24270320240968079 27/03/2024 Kalita 3311004WL112674 Kalita 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2928311946 KALITA KALIYA W/O SAGNURAM MALIYA PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-010-002/491
() 		3311004000NRG24270320240968083 27/03/2024 Chaite Bai 3311004WL112674 Chaite Bai 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2928311945 CHAITE BAI PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-010-003/30
() 		3311004000NRG24270320240968093 27/03/2024 santi bai 3311004WL112674 santi bai 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2928311947 SHANTI BAI W/O CHAMARU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270324APB_FTO_557054 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_270324APB_FTO_557054 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_270324APB_FTO_557054 Punjab National Bank PUNB0669500 NARAYANPUR 31824
4 Narayanpur CH3311004_270324APB_FTO_557054 Union Bank of India UBIN0565539 NARAYANPUR 5304

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