Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:44:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_366818
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-11-004-014-005/116
() 		3311004000NRG24141220230579424 14/12/2023 Jugri 3311004WL065615 Jugri 00045 BARB0DBNARA 1326 1326 Processed 01/03/2024 1158615107 JUGRI VADDE D O SONU BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-005/16
() 		3311004000NRG24141220230579426 14/12/2023 Jaynge 3311004WL065615 Jaynge 00045 BARB0DBNARA 1326 1326 Processed 01/03/2024 1158615106 JEMGENE KARANGA W O BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-005/16
() 		3311004000NRG24141220230579425 14/12/2023 Seto 3311004WL065615 Seto 00045 BARB0DBNARA 1326 1326 Processed 01/03/2024 1158615105 SITO KARANGA W O LA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-005/17
() 		3311004000NRG24141220230579428 14/12/2023 Ramdhar 3311004WL065615 Ramdhar 00045 BARB0DBNARA 1326 1326 Processed 01/03/2024 1158615104 Mr. RAMDHAR VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-014-005/60
() 		3311004000NRG24141220230579437 14/12/2023 baling 3311004WL065615 baling 00045 BARB0DBNARA 1326 1326 Processed 01/03/2024 1158615108 BALSINGH KARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 Narayanpur CH-11-004-014-005/57
() 		3311004000NRG24141220230579436 14/12/2023 Sobharay 3311004WL065615 Sobharay 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1158615097 SHOBHRAY KARANGA CANARA BANK(508532)
SubTotal 1326 1326
7 Narayanpur CH-11-004-014-005/203
() 		3311004000NRG24141220230579430 14/12/2023 Radhelal 3311004WL065615 Radhelal 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158615103 Mr. RADHE LAL KARANGA S/O DUNSAY CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-014-005/21
() 		3311004000NRG24141220230579432 14/12/2023 Rajkumar 3311004WL065615 Rajkumar 00093 CRGB0001120 663 663 Processed 01/03/2024 1158615101 Miss. RAJKUMARI KARANGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-014-005/54
() 		3311004000NRG24141220230579435 14/12/2023 Urmila 3311004WL065615 Urmila 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1158615102 Miss. URMILA D/O SUDDU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
10 Narayanpur CH-11-004-014-005/115
() 		3311004000NRG24141220230579423 14/12/2023 Santoshi 3311004WL065615 Santoshi 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1158615100 SANTOSHI KARNGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 Narayanpur CH-11-004-014-005/199
() 		3311004000NRG24141220230579429 14/12/2023 Sharda Wadde 3311004WL065615 Sharda Wadde 00415 SBIN0002878 663 663 Processed 01/03/2024 1158615096 SHARDA KARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
12 Narayanpur CH-11-004-014-005/16
() 		3311004000NRG24141220230579427 14/12/2023 Ganesh 3311004WL065615 Ganesh 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158615098 GANESH SO SONVA UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-014-005/204
() 		3311004000NRG24141220230579431 14/12/2023 Mangalram Karanga 3311004WL065615 Mangalram Karanga 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1158615099 MANGALRAM KARANGA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_366818 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_141223APB_FTO_366818 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_141223APB_FTO_366818 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3315
4 Narayanpur CH3311004_141223APB_FTO_366818 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_141223APB_FTO_366818 State Bank of India SBIN0002878 NARAYANPUR 663
6 Narayanpur CH3311004_141223APB_FTO_366818 Union Bank of India UBIN0565539 NARAYANPUR 2652

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