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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:26:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150124APB_FTO_422344
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-11-004-014-002/12
() 		3311004000NRG24150120240722240 15/01/2024 Rama Bai 3311004WL079492 Rama Bai 00045 BARB0DBNARA 663 663 Processed 14/03/2024 1789829279 RAMABAI SAHU W O ANI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24150120240722241 15/01/2024 Sannu ram 3311004WL079492 Sannu ram 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829267 MR SANNU RAM SALAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-014-002/225
() 		3311004000NRG24150120240722249 15/01/2024 Hiray Patavi 3311004WL079492 Hiray Patavi 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829281 HIRAY PATAVI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-014-002/233
() 		3311004000NRG24150120240722252 15/01/2024 Suman Salam 3311004WL079492 Suman Salam 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829283 SUMAN SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-014-002/28
() 		3311004000NRG24150120240722256 15/01/2024 Rasay 3311004WL079492 Rasay 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829280 RASAY KARNGA W O DHA BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-002/33
() 		3311004000NRG24150120240722257 15/01/2024 Buday 3311004WL079492 Buday 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829263 BUDHAY KARNGA W O MA BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-002/39
() 		3311004000NRG24150120240722259 15/01/2024 Bajay 3311004WL079492 Bajay 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829260 BAJAY SALAM W O MANG BANK OF BARODA(606985)
8 Narayanpur CH-11-004-014-002/40
() 		3311004000NRG24150120240722260 15/01/2024 Bati bai 3311004WL079492 Bati bai 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829269 BATI BAI W O CHAITU BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG24150120240722261 15/01/2024 Jaini 3311004WL079492 Jaini 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829272 JAINI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-014-002/45
() 		3311004000NRG24150120240722263 15/01/2024 Bajay 3311004WL079492 Bajay 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829265 BAJAY MANDAVI D O DU BANK OF BARODA(606985)
11 Narayanpur CH-11-004-014-002/46
() 		3311004000NRG24150120240722265 15/01/2024 Jankay 3311004WL079492 Jankay 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829262 JHANKAY W O SUDUA BANK OF BARODA(606985)
12 Narayanpur CH-11-004-014-002/46
() 		3311004000NRG24150120240722266 15/01/2024 Masu 3311004WL079492 Masu 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829271 MASSURAM MANDAVI S O BANK OF BARODA(606985)
13 Narayanpur CH-11-004-014-002/46
() 		3311004000NRG24150120240722264 15/01/2024 Sudva 3311004WL079492 Sudva 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829282 SUDVARAM S O KONDARA BANK OF BARODA(606985)
14 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG24150120240722268 15/01/2024 Lakoti 3311004WL079492 Lakoti 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829268 LAKOTI POTAI W O MAN BANK OF BARODA(606985)
15 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG24150120240722267 15/01/2024 Mhangu 3311004WL079492 Mhangu 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829277 MAHNGU RAM POTAI S O BANK OF BARODA(606985)
16 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG24150120240722270 15/01/2024 Sundri 3311004WL079492 Sundri 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829259 SUNDARI BAI POTAI W BANK OF BARODA(606985)
17 Narayanpur CH-11-004-014-002/55
() 		3311004000NRG24150120240722274 15/01/2024 Masshi 3311004WL079492 Masshi 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829261 MASSI WO MANGTU RAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-014-002/59
() 		3311004000NRG24150120240722278 15/01/2024 Ujiyari 3311004WL079492 Ujiyari 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829278 UJIYARI DODI W O JUN BANK OF BARODA(606985)
19 Narayanpur CH-11-004-014-002/65
() 		3311004000NRG24150120240722281 15/01/2024 Manbati 3311004WL079492 Manbati 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789829258 MANBATI MATHRA W O C BANK OF BARODA(606985)
SubTotal 24531 24531
20 Narayanpur CH-11-004-014-002/56
() 		3311004000NRG24150120240722275 15/01/2024 Sanjiv 3311004WL079492 Sanjiv 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1789829256 SANJEEV KUMAR DODI CANARA BANK(508532)
21 Narayanpur CH-11-004-014-002/57
() 		3311004000NRG24150120240722276 15/01/2024 Mohan 3311004WL079492 Mohan 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1789829257 MOHAN DODI CANARA BANK(508532)
SubTotal 2652 2652
22 Narayanpur CH-11-004-014-002/200
() 		3311004000NRG24150120240722244 15/01/2024 Mungay Karanga 3311004WL079492 Mungay Karanga 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789829254 Miss. MUNGAY SALAM CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-014-002/222
() 		3311004000NRG24150120240722248 15/01/2024 Banshilal 3311004WL079492 Banshilal 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789829255 BANSILAL MATRA S O BANK OF BARODA(606985)
24 Narayanpur CH-11-004-014-002/234
() 		3311004000NRG24150120240722253 15/01/2024 Sanbati Salam 3311004WL079492 Sanbati Salam 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789829273 SANBATI KARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
25 Narayanpur CH-11-004-014-002/215
() 		3311004000NRG24150120240722247 15/01/2024 Manish Karanga 3311004WL079492 Manish Karanga 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789829276 MR MANISH KARANGA STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-014-002/226
() 		3311004000NRG24150120240722250 15/01/2024 Sanjay Kachlam 3311004WL079492 Sanjay Kachlam 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789829274 SANJAY PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-014-002/227
() 		3311004000NRG24150120240722251 15/01/2024 Fulma Dodi 3311004WL079492 Fulma Dodi 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789829275 FULMA DODI PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG24150120240722271 15/01/2024 Ashok 3311004WL079492 Ashok 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789829266 ASHOK KUMAR POTAI PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG24150120240722269 15/01/2024 Kave Ram 3311004WL079492 Kave Ram 00354 PUNB0669500 442 442 Processed 14/03/2024 1789829264 Mr. KAVE POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5746 5746
30 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24150120240722242 15/01/2024 Somaram 3311004WL079492 Somaram 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789829248 SOMA RAM S/O MANI RAM PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24150120240722243 15/01/2024 Sonsay 3311004WL079492 Sonsay 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789829249 SONSAY SALAM S/O MANIRAM SALAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-014-002/202
() 		3311004000NRG24150120240722245 15/01/2024 Ramila 3311004WL079492 Ramila 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789829253 MS RAMILA SALAM STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-014-002/27
() 		3311004000NRG24150120240722255 15/01/2024 Mungli 3311004WL079492 Mungli 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789829252 MR MUNGLI MANDAVI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-014-002/27
() 		3311004000NRG24150120240722254 15/01/2024 suko bai 3311004WL079492 suko bai 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789829251 SUKOBAI MANDAVI W O BANK OF BARODA(606985)
35 Narayanpur CH-11-004-014-002/65
() 		3311004000NRG24150120240722282 15/01/2024 Sukhlal 3311004WL079492 Sukhlal 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789829250 SUKLAL MATRA S O CHA BANK OF BARODA(606985)
SubTotal 7956 7956
36 Narayanpur CH-11-004-014-002/211
() 		3311004000NRG24150120240722246 15/01/2024 Singalu Salam 3311004WL079492 Singalu Salam 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789829270 SINGLU SO MANKU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 46189 46189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150124APB_FTO_422344 Bank of Baroda BARB0DBNARA NARAINPUR 24531
2 Narayanpur CH3311004_150124APB_FTO_422344 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_150124APB_FTO_422344 Central Bank Of India CBIN0284129 NARAYANPUR 3978
4 Narayanpur CH3311004_150124APB_FTO_422344 Punjab National Bank PUNB0669500 NARAYANPUR 5746
5 Narayanpur CH3311004_150124APB_FTO_422344 State Bank of India SBIN0002878 NARAYANPUR 7956
6 Narayanpur CH3311004_150124APB_FTO_422344 Union Bank of India UBIN0565539 NARAYANPUR 1326

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