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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:39:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_392132
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-11-004-014-006/105
() 		3311004000NRG24281220230634992 28/12/2023 kaja ram 3311004WL071255 kaja ram 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738579385 Shri Khajaram Kumeti CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-014-006/11
() 		3311004000NRG24281220230634993 28/12/2023 Ramu 3311004WL071255 Ramu 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738579389 Mr. RAMU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-014-006/114
() 		3311004000NRG24281220230634994 28/12/2023 Buday 3311004WL071255 Buday 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738579384 MRS BUDHAY POTAI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-014-006/18
() 		3311004000NRG24281220230634996 28/12/2023 Buke 3311004WL071255 Buke 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738579387 BUKKE BAI KUMETI W O BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-006/32
() 		3311004000NRG24281220230634998 28/12/2023 Rambati 3311004WL071255 Rambati 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738579388 RAMBATI KARANGA W O BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-006/54
() 		3311004000NRG24281220230635001 28/12/2023 dasay 3311004WL071255 dasay 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738579386 DASAI BAI POTAI W O BANK OF BARODA(606985)
SubTotal 7956 7956
7 Narayanpur CH-11-004-014-006/64
() 		3311004000NRG24281220230635004 28/12/2023 Sukhram 3311004WL071255 Sukhram 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738579367 SUKHRAM POTAI CANARA BANK(508532)
8 Narayanpur CH-11-004-014-006/70
() 		3311004000NRG24281220230635007 28/12/2023 Sukku 3311004WL071255 Sukku 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738579368 SUKKU RAM CANARA BANK(508532)
SubTotal 2652 2652
9 Narayanpur CH-11-004-014-006/57
() 		3311004000NRG24281220230635002 28/12/2023 Sukman 3311004WL071255 Sukman 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738579365 Shri Sukhaman Karanga CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-014-006/64
() 		3311004000NRG24281220230635006 28/12/2023 Urmila Potai 3311004WL071255 Urmila Potai 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738579366 Miss. URMILA POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
11 Narayanpur CH-11-004-014-002/208
() 		3311004000NRG24281220230634990 28/12/2023 Sanjita 3311004WL071255 Sanjita 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738579380 SANJITA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-014-006/4
() 		3311004000NRG24281220230634999 28/12/2023 Manau 3311004WL071255 Manau 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738579381 MANGOO VADDE PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-014-006/63
() 		3311004000NRG24281220230635003 28/12/2023 Sanay 3311004WL071255 Sanay 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738579377 SONAY KUMETI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-014-006/64
() 		3311004000NRG24281220230635005 28/12/2023 Rukoti 3311004WL071255 Rukoti 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738579376 RUKOTI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-014-006/75
() 		3311004000NRG24281220230635009 28/12/2023 Saiju 3311004WL071255 Saiju 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738579379 Mr. SAIJU RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-014-006/75
() 		3311004000NRG24281220230635010 28/12/2023 Sataro 3311004WL071255 Sataro 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738579378 SATARO PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-014-006/77
() 		3311004000NRG24281220230635011 28/12/2023 Sanoti 3311004WL071255 Sanoti 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738579373 MISS SANOTI DUGGA STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-014-006/89
() 		3311004000NRG24281220230635013 28/12/2023 Suko bai 3311004WL071255 Suko bai 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738579374 SUKKI W/O SUKHMAN PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-014-006/9
() 		3311004000NRG24281220230635014 28/12/2023 Santu 3311004WL071255 Santu 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738579375 SANTURAM NURETI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-014-006/95
() 		3311004000NRG24281220230635017 28/12/2023 Kume 3311004WL071255 Kume 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738579372 KUMESHWARI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-014-006/99
() 		3311004000NRG24281220230635019 28/12/2023 Massi 3311004WL071255 Massi 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738579382 MASSI BAI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-014-006/99
() 		3311004000NRG24281220230635018 28/12/2023 santar 3311004WL071255 santar 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738579383 SANTER PUNJAB NATIONAL BANK(508568)
SubTotal 15912 15912
23 Narayanpur CH-11-004-014-006/1
() 		3311004000NRG24281220230634991 28/12/2023 Kondi 3311004WL071255 Kondi 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738579362 KONDI BAI DUGGA W O BANK OF BARODA(606985)
24 Narayanpur CH-11-004-014-006/122
() 		3311004000NRG24281220230634995 28/12/2023 Sugantin 3311004WL071255 Sugantin 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738579363 MRS SUGONTI DUGGA STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-014-006/32
() 		3311004000NRG24281220230634997 28/12/2023 Mahagilal 3311004WL071255 Mahagilal 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738579361 MR MANHGI LAL KARANGA STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-014-006/54
() 		3311004000NRG24281220230635000 28/12/2023 Rajman 3311004WL071255 Rajman 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738579360 MR RAJMAN POTAI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-014-006/70
() 		3311004000NRG24281220230635008 28/12/2023 Sukmi 3311004WL071255 Sukmi 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738579364 SUKMI CANARA BANK(508532)
28 Narayanpur CH-11-004-014-006/77
() 		3311004000NRG24281220230635012 28/12/2023 Vijay 3311004WL071255 Vijay 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738579359 MASTER VIJAY DUGGA STATE BANK OF INDIA(508548)
SubTotal 7956 7956
29 Narayanpur CH-11-004-014-002/207
() 		3311004000NRG24281220230634989 28/12/2023 Aasman 3311004WL071255 Aasman 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738579370 ASAMAN S/O SINGALU PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-014-006/9
() 		3311004000NRG24281220230635015 28/12/2023 Rambati 3311004WL071255 Rambati 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738579371 MISS RAMBATI WADDE STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-014-006/95
() 		3311004000NRG24281220230635016 28/12/2023 Kajju 3311004WL071255 Kajju 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738579369 Mr. KHAJJU RAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_392132 Bank of Baroda BARB0DBNARA NARAINPUR 7956
2 Narayanpur CH3311004_281223APB_FTO_392132 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_281223APB_FTO_392132 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_281223APB_FTO_392132 Punjab National Bank PUNB0669500 NARAYANPUR 15912
5 Narayanpur CH3311004_281223APB_FTO_392132 State Bank of India SBIN0002878 NARAYANPUR 7956
6 Narayanpur CH3311004_281223APB_FTO_392132 Union Bank of India UBIN0565539 NARAYANPUR 3978

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