Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:18:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523APB_FTO_88028
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
() 		3311004000NRG24110520230169454 11/05/2023 Milandas 3311004WL012822 Milandas 00045 BARB0DBNARA 1105 1105 Processed 17/05/2023 1637706797 Mr. MILAN DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1105 1105
2 Narayanpur CH-11-004-051-001/47
() 		3311004000NRG24110520230169446 11/05/2023 Hiruram 3311004WL012822 Hiruram 00089 CBIN0284129 884 884 Processed 17/05/2023 1637706804 Mr. HIRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
3 Narayanpur CH-11-004-051-001/23
() 		3311004000NRG24110520230169434 11/05/2023 Aanaddas 3311004WL012822 Aanaddas 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1637706795 Mr. ANAND DAS . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1105 1105
4 Narayanpur CH-11-004-051-001/62
() 		3311004000NRG24110520230169453 11/05/2023 Mnaro 3311004WL012822 Mnaro 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637706796 Miss. MANAROO POTAI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-051-001/96
() 		3311004000NRG24110520230169466 11/05/2023 Pardes 3311004WL012822 Pardes 00093 SBIN0RRCHGB 1105 1105 Processed 17/05/2023 1637706794 PARDESH BAI D/O JAGRAMDAS PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
6 Narayanpur CH-11-004-051-001/113
() 		3311004000NRG24110520230169421 11/05/2023 Sushila 3311004WL012822 Sushila 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637706816 SHUSHILA BAI SALAM W/O CHAIJU RAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-051-001/14
() 		3311004000NRG24110520230169424 11/05/2023 Ramoli 3311004WL012822 Ramoli 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637706814 RAMOLI KORRAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-051-001/14
() 		3311004000NRG24110520230169423 11/05/2023 RANAY 3311004WL012822 RANAY 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637706812 RANAY BAI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-051-001/15
() 		3311004000NRG24110520230169428 11/05/2023 Ghasiya 3311004WL012822 Ghasiya 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637706813 GHASIYA RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-051-001/15
() 		3311004000NRG24110520230169427 11/05/2023 Ramsila 3311004WL012822 Ramsila 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637706787 RAMSILA BAI KORRAM W/O GHADHVA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-051-001/15
() 		3311004000NRG24110520230169426 11/05/2023 Sudni 3311004WL012822 Sudni 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637706815 SUNDARI KORRAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24110520230169431 11/05/2023 Fulbati 3311004WL012822 Fulbati 00354 PUNB0669500 884 884 Processed 17/05/2023 1637706785 PHULDAI W/O RAINURAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-051-001/16
() 		3311004000NRG24110520230169430 11/05/2023 Rainu 3311004WL012822 Rainu 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637706781 RAINU RAM SALAM S/O SUKHDHAR PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-051-001/23
() 		3311004000NRG24110520230169433 11/05/2023 KAMLA 3311004WL012822 KAMLA 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637706806 Mr. SMT. KAMLA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-051-001/25
() 		3311004000NRG24110520230169435 11/05/2023 Udbati 3311004WL012822 Udbati 00354 PUNB0669500 884 884 Processed 17/05/2023 1637706790 UDABATI SONWANI W/O TULSI DAS PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-051-001/28
() 		3311004000NRG24110520230169437 11/05/2023 Chandabai 3311004WL012822 Chandabai 00354 PUNB0669500 884 884 Processed 17/05/2023 1637706807 CHANDA BAI W/O SAGAR DAS PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-051-001/28
() 		3311004000NRG24110520230169438 11/05/2023 Kapildas 3311004WL012822 Kapildas 00354 PUNB0669500 442 442 Processed 17/05/2023 1637706793 KAPIL PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-051-001/31
() 		3311004000NRG24110520230169441 11/05/2023 Manbai 3311004WL012822 Manbai 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637706808 MANBAI/AARTI DAS PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-051-001/33
() 		3311004000NRG24110520230169442 11/05/2023 Lalita 3311004WL012822 Lalita 00354 PUNB0669500 884 884 Processed 17/05/2023 1637706779 LALITA BAI W/O DAYAL DAS PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-051-001/33
() 		3311004000NRG24110520230169443 11/05/2023 Santosh 3311004WL012822 Santosh 00354 PUNB0669500 884 884 Processed 17/05/2023 1637706809 SANTOSH KUMAR KULDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narayanpur CH-11-004-051-001/46
() 		3311004000NRG24110520230169445 11/05/2023 Sainu 3311004WL012822 Sainu 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637706810 SAINU RAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-051-001/46
() 		3311004000NRG24110520230169444 11/05/2023 Sonu 3311004WL012822 Sonu 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637706786 Mr. SONU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-051-001/47
() 		3311004000NRG24110520230169447 11/05/2023 Manki 3311004WL012822 Manki 00354 PUNB0669500 884 884 Processed 17/05/2023 1637706782 MANKI BAI W/O SIDRAY PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-051-001/55
() 		3311004000NRG24110520230169448 11/05/2023 Gasni 3311004WL012822 Gasni 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637706784 GHASNI BAI W/O MANGLU PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-051-001/62
() 		3311004000NRG24110520230169452 11/05/2023 Laxminath 3311004WL012822 Laxminath 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637706811 LAXMINATH SHORI PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-051-001/64
() 		3311004000NRG24110520230169455 11/05/2023 Somari 3311004WL012822 Somari 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637706821 SOMARI BAI W/O MILAN DAS PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-051-001/67
() 		3311004000NRG24110520230169457 11/05/2023 Parmial 3311004WL012822 Parmial 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637706820 PARMILA BAI W/O PRITAM DAS PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-051-001/74
() 		3311004000NRG24110520230169458 11/05/2023 Bajnu 3311004WL012822 Bajnu 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637706791 BAJNU SALAM S/O BUDHURAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-051-001/74
() 		3311004000NRG24110520230169459 11/05/2023 Santay 3311004WL012822 Santay 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637706792 SATAY BAI UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-051-001/85
() 		3311004000NRG24110520230169460 11/05/2023 Bukali 3311004WL012822 Bukali 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637706783 BUKALI KUMETI W/O JAGANATH PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24110520230169463 11/05/2023 Bajnath 3311004WL012822 Bajnath 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637706818 BAJNATH PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24110520230169461 11/05/2023 BUDHURAM 3311004WL012822 BUDHURAM 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637706817 BUDHU RAM PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24110520230169464 11/05/2023 Manki 3311004WL012822 Manki 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637706789 MANKI BAI SALAM W/O BAJNATH PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-051-001/9
() 		3311004000NRG24110520230169462 11/05/2023 Suklo 3311004WL012822 Suklo 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637706788 SUKLO BAI SALAM W/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-051-001/93
() 		3311004000NRG24110520230169465 11/05/2023 Uarmila 3311004WL012822 Uarmila 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637706780 URMILA W/O KOMAL DAS PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-051-004/10
() 		3311004000NRG24110520230169467 11/05/2023 Munna 3311004WL012822 Munna 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637706822 MUNNA RAM GAVADE S/O BAJARU RAM PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-051-004/45
() 		3311004000NRG24110520230169469 11/05/2023 Rambati 3311004WL012822 Rambati 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637706819 RAMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 36686 36686
38 Narayanpur CH-11-004-051-001/25
() 		3311004000NRG24110520230169436 11/05/2023 SULOCHANA 3311004WL012822 SULOCHANA 00415 SBIN0002878 221 221 Processed 17/05/2023 1637706799 SULOCHANA SONWANI PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-051-001/30
() 		3311004000NRG24110520230169439 11/05/2023 Jugaldas 3311004WL012822 Jugaldas 00415 SBIN0002878 663 663 Processed 17/05/2023 1637706798 JUGUL DAS S/O GHASU DAS PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-051-001/31
() 		3311004000NRG24110520230169440 11/05/2023 Viswas 3311004WL012822 Viswas 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637706800 MR VISHWAS DAS STATE BANK OF INDIA(508548)
41 Narayanpur CH-18-004-051-001/111
() 		3311004000NRG24110520230169472 11/05/2023 Pushpanji 3311004WL012822 Pushpanji 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637706802 MISS PUSHPANJALI MANIKPURI STATE BANK OF INDIA(508548)
42 Narayanpur CH-18-004-051-001/111
() 		3311004000NRG24110520230169471 11/05/2023 Wisheshwar 3311004WL012822 Wisheshwar 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637706801 VISHESHASHWAR DAS S/O ARTI DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
43 Narayanpur CH-11-004-051-001/57
() 		3311004000NRG24110520230169450 11/05/2023 UDESHWAR 3311004WL012822 UDESHWAR 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637706803 MR UDRESHWAR PATRA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
44 Narayanpur CH-11-004-051-001/14
() 		3311004000NRG24110520230169425 11/05/2023 Ramesh 3311004WL012822 Ramesh 00662 BDBL0001959 1105 1105 Processed 17/05/2023 1637706805 RAMESH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 49504 49504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523APB_FTO_88028 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_110523APB_FTO_88028 Central Bank Of India CBIN0284129 NARAYANPUR 884
3 Narayanpur CH3311004_110523APB_FTO_88028 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1105
4 Narayanpur CH3311004_110523APB_FTO_88028 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2431
5 Narayanpur CH3311004_110523APB_FTO_88028 Punjab National Bank PUNB0669500 NARAYANPUR 36686
6 Narayanpur CH3311004_110523APB_FTO_88028 State Bank of India SBIN0002878 NARAYANPUR 4862
7 Narayanpur CH3311004_110523APB_FTO_88028 State Bank of India SBIN0018682 BENUR 1326
8 Narayanpur CH3311004_110523APB_FTO_88028 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1105

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