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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:15:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_195138
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-11-004-014-002/104
() 		3311004000NRG24270620230394519 27/06/2023 Santay 3311004WL031513 Santay 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865494 SANTAY MANDAVI D/O- TAKKU RAM MANDAVI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/104
() 		3311004000NRG24270620230394518 27/06/2023 Santosh 3311004WL031513 Santosh 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865498 SANTOSH MANDAVI S/O TAKURAM MANDAVI BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-002/112
() 		3311004000NRG24270620230394520 27/06/2023 Budbati 3311004WL031513 Budbati 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865492 BUDHAVATI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-014-002/119
() 		3311004000NRG24270620230394521 27/06/2023 Ghassu 3311004WL031513 Ghassu 00045 BARB0DBNARA 663 663 Processed 17/07/2023 3510865499 GHASSURAM SALAM S/O SONADHAR SALAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24270620230394525 27/06/2023 Sannu ram 3311004WL031513 Sannu ram 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865481 MR SANNU RAM SALAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-014-002/154
() 		3311004000NRG24270620230394526 27/06/2023 Temanlal 3311004WL031513 Temanlal 00045 BARB0DBNARA 884 884 Processed 17/07/2023 3510865484 TEMAN LAL SAHU, S/O- DIPCHANDER SAHU BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-002/170
() 		3311004000NRG24270620230394527 27/06/2023 Sukdai 3311004WL031513 Sukdai 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865501 SUKBATI SAHU PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-014-002/23
() 		3311004000NRG24270620230394529 27/06/2023 Sugontin 3311004WL031513 Sugontin 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865496 SUGOTI MANDAVI W/O SAVDER MANDAVI BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-002/34
() 		3311004000NRG24270620230394531 27/06/2023 Danay 3311004WL031513 Danay 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865478 DANAY SALAM W/O SINGRAI SALAM BANK OF BARODA(606985)
10 Narayanpur CH-11-004-014-002/34
() 		3311004000NRG24270620230394532 27/06/2023 Sukman 3311004WL031513 Sukman 00045 BARB0DBNARA 884 884 Processed 17/07/2023 3510865479 SUKMAN SALAM S/O SINGRAY SALAM BANK OF BARODA(606985)
11 Narayanpur CH-11-004-014-002/38
() 		3311004000NRG24270620230394533 27/06/2023 Lachantin 3311004WL031513 Lachantin 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865497 MISS LACHCHANTIN SALAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-014-002/4
() 		3311004000NRG24270620230394534 27/06/2023 Asomati 3311004WL031513 Asomati 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865491 ASHOMATI SAHU W/O SANTOSH SAHU BANK OF BARODA(606985)
13 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG24270620230394536 27/06/2023 Lachani 3311004WL031513 Lachani 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865480 LACCHNI MANDAVI W/O JAYLAL MANDAVI BANK OF BARODA(606985)
14 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG24270620230394535 27/06/2023 Somari 3311004WL031513 Somari 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865502 SOMARI MANDAVI W/O SUDURAM MANDAVI BANK OF BARODA(606985)
15 Narayanpur CH-11-004-014-002/47
() 		3311004000NRG24270620230394538 27/06/2023 Siyabati 3311004WL031513 Siyabati 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865488 SIYABATI MANDAVI W/O- SANTURAM MANDAVI BANK OF BARODA(606985)
16 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG24270620230394540 27/06/2023 Singay 3311004WL031513 Singay 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865482 SINGAY DODI W/O SURJU DODI BANK OF BARODA(606985)
17 Narayanpur CH-11-004-014-002/58
() 		3311004000NRG24270620230394543 27/06/2023 Satay 3311004WL031513 Satay 00045 BARB0DBNARA 1105 1105 Processed 17/07/2023 3510865483 SATAY BAI W/O BAJARU BANK OF BARODA(606985)
18 Narayanpur CH-11-004-014-002/59
() 		3311004000NRG24270620230394544 27/06/2023 Bunkay 3311004WL031513 Bunkay 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865500 BUNKAY DODI D/O JUNNURAM DODI BANK OF BARODA(606985)
19 Narayanpur CH-11-004-014-002/70
() 		3311004000NRG24270620230394545 27/06/2023 Sundar 3311004WL031513 Sundar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865489 Mr. Sunder Singh Mandavi CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-014-002/72
() 		3311004000NRG24270620230394547 27/06/2023 Aajit 3311004WL031513 Aajit 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865490 AJEET MANDAVI S/O RAMSINGH MANDAVI BANK OF BARODA(606985)
21 Narayanpur CH-11-004-014-002/75
() 		3311004000NRG24270620230394548 27/06/2023 Santi 3311004WL031513 Santi 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865495 SHANTI BAI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-014-002/77
() 		3311004000NRG24270620230394550 27/06/2023 Sambati 3311004WL031513 Sambati 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865485 SHAMBATI W/O SHYAMLAL PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-014-002/77
() 		3311004000NRG24270620230394549 27/06/2023 Samlal 3311004WL031513 Samlal 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865487 SHYAM LAL YADAV S/O- NIRDHAT YADAV BANK OF BARODA(606985)
24 Narayanpur CH-11-004-014-002/78
() 		3311004000NRG24270620230394551 27/06/2023 Rambati 3311004WL031513 Rambati 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3510865493 RAMBATI MATHRA W/O BIRSAYA MATHRA BANK OF BARODA(606985)
25 Narayanpur CH-11-004-014-002/87
() 		3311004000NRG24270620230394554 27/06/2023 Ghasni 3311004WL031513 Ghasni 00045 BARB0DBNARA 884 884 Processed 17/07/2023 3510865486 GHASNI MANDAVI W/O- GHASIYA MANDAVI BANK OF BARODA(606985)
SubTotal 30940 30940
26 Narayanpur CH-11-004-014-002/101
() 		3311004000NRG24270620230394517 27/06/2023 Santer 3311004WL031513 Santer 00078 CNRB0005425 221 221 Processed 17/07/2023 3510865506 SANTER WADDE CANARA BANK(508532)
27 Narayanpur CH-11-004-014-002/124
() 		3311004000NRG24270620230394522 27/06/2023 Lachhuram 3311004WL031513 Lachhuram 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3510865505 LACHHU RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Narayanpur CH-11-004-014-002/57
() 		3311004000NRG24270620230394542 27/06/2023 Mohan 3311004WL031513 Mohan 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3510865473 MOHAN DODI CANARA BANK(508532)
SubTotal 2873 2873
29 Narayanpur CH-11-004-014-002/129
() 		3311004000NRG24270620230394524 27/06/2023 Asok 3311004WL031513 Asok 00354 PUNB0669500 884 884 Processed 17/07/2023 3510865477 ASHOK KUMAR KARANGA PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-014-002/203
() 		3311004000NRG24270620230394528 27/06/2023 Ramesh 3311004WL031513 Ramesh 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3510865503 RAMESH PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-014-002/5
() 		3311004000NRG24270620230394539 27/06/2023 Tejbati 3311004WL031513 Tejbati 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3510865476 TEJBATI SAHU PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-014-002/80
() 		3311004000NRG24270620230394553 27/06/2023 Junkay 3311004WL031513 Junkay 00354 PUNB0669500 442 442 Processed 17/07/2023 3510865504 JUNAY WO LACHCHEN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
33 Narayanpur CH-11-004-014-002/24
() 		3311004000NRG24270620230394530 27/06/2023 daniram 3311004WL031513 daniram 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3510865471 DHANIRAM S/O RAMSAI PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-014-002/56
() 		3311004000NRG24270620230394541 27/06/2023 Sudhni bai 3311004WL031513 Sudhni bai 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3510865507 MRS SUDNI W O RATI RAM STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-014-002/71
() 		3311004000NRG24270620230394546 27/06/2023 Lingu 3311004WL031513 Lingu 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3510865472 MR LINJU RAM MANDAVI STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-014-002/79
() 		3311004000NRG24270620230394552 27/06/2023 Birsingh 3311004WL031513 Birsingh 00415 SBIN0002878 663 663 Processed 17/07/2023 3510865470 BEERSINGH MATHRA CANARA BANK(508532)
SubTotal 4641 4641
37 Narayanpur CH-11-004-014-002/127
() 		3311004000NRG24270620230394523 27/06/2023 Khemeswar 3311004WL031513 Khemeswar 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3510865475 MR KHEMESHWAR YADAV STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-014-002/47
() 		3311004000NRG24270620230394537 27/06/2023 Santu Ram 3311004WL031513 Santu Ram 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3510865474 SANTURAM S/O RUPSAY UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_195138 Bank of Baroda BARB0DBNARA NARAINPUR 30940
2 Narayanpur CH3311004_270623APB_FTO_195138 Canara Bank CNRB0005425 NARAYANPUR 2873
3 Narayanpur CH3311004_270623APB_FTO_195138 Punjab National Bank PUNB0669500 NARAYANPUR 3978
4 Narayanpur CH3311004_270623APB_FTO_195138 State Bank of India SBIN0002878 NARAYANPUR 4641
5 Narayanpur CH3311004_270623APB_FTO_195138 Union Bank of India UBIN0565539 NARAYANPUR 2652

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