Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:14:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_051223APB_FTO_351631
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-11-004-014-004/29
() 		3311004000NRG24051220230556823 05/12/2023 Fulma 3311004WL062511 Fulma 00045 BARB0DBNARA 1326 1326 Processed 20/02/2024 0601984988 FULMA VADDE W O SANT BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-004/39
() 		3311004000NRG24051220230556826 05/12/2023 Gango 3311004WL062511 Gango 00045 BARB0DBNARA 1326 1326 Processed 20/02/2024 0601984987 GANDO RAM VADDE S O BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-014-004/10
() 		3311004000NRG24051220230556816 05/12/2023 Riynu ram 3311004WL062511 Riynu ram 00078 CNRB0005425 663 663 Processed 20/02/2024 0601984979 RAINU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-014-004/16
() 		3311004000NRG24051220230556818 05/12/2023 Bajay 3311004WL062511 Bajay 00078 CNRB0005425 1326 1326 Processed 20/02/2024 0601984974 MRS BAJAY BAI KARANGA STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24051220230556824 05/12/2023 raimati 3311004WL062511 raimati 00078 CNRB0005425 1326 1326 Processed 20/02/2024 0601984990 RAIYMOTI KARANGA CANARA BANK(508532)
6 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24051220230556825 05/12/2023 Sonwa 3311004WL062511 Sonwa 00078 CNRB0005425 1326 1326 Processed 20/02/2024 0601984976 SANWARAM CANARA BANK(508532)
7 Narayanpur CH-11-004-014-004/62
() 		3311004000NRG24051220230556834 05/12/2023 Ramesh Kumar Wadde 3311004WL062511 Ramesh Kumar Wadde 00078 CNRB0005425 1326 1326 Processed 20/02/2024 0601984967 MR LALSINGH KARANGA STATE BANK OF INDIA(508548)
8 Narayanpur CH-18-004-063-004/50
() 		3311004000NRG24051220230556839 05/12/2023 Jaysingh 3311004WL062511 Jaysingh 00078 CNRB0005425 1326 1326 Processed 20/02/2024 0601984978 Mr. JAY SINGH KARANGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-18-004-063-004/51
() 		3311004000NRG24051220230556840 05/12/2023 Sadhu Ram 3311004WL062511 Sadhu Ram 00078 CNRB0005425 1326 1326 Processed 20/02/2024 0601984977 SADHU RAM CANARA BANK(508532)
10 Narayanpur CH-18-004-063-004/51
() 		3311004000NRG24051220230556841 05/12/2023 Sukbati 3311004WL062511 Sukbati 00078 CNRB0005425 1326 1326 Processed 20/02/2024 0601984975 SUKBATI CANARA BANK(508532)
SubTotal 9945 9945
11 Narayanpur CH-11-004-014-004/39
() 		3311004000NRG24051220230556827 05/12/2023 Gagri 3311004WL062511 Gagri 00089 CBIN0284129 1326 1326 Processed 20/02/2024 0601984973 Mrs. GAGRI VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 Narayanpur CH-11-004-014-004/16
() 		3311004000NRG24051220230556819 05/12/2023 Sudu 3311004WL062511 Sudu 00093 CRGB0001120 1326 1326 Processed 20/02/2024 0601984986 Mr. SUDDHU RAM S/O MR. SUKHRAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 Narayanpur CH-11-004-014-003/10
() 		3311004000NRG24051220230556813 05/12/2023 Mani ram 3311004WL062511 Mani ram 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0601984981 MANI RAM POTAI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG24051220230556815 05/12/2023 Anita 3311004WL062511 Anita 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0601984982 ANITA VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-014-004/40
() 		3311004000NRG24051220230556829 05/12/2023 Sudram 3311004WL062511 Sudram 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0601984985 SUDHARAM KARANGA PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-014-004/44
() 		3311004000NRG24051220230556833 05/12/2023 somnath 3311004WL062511 somnath 00354 PUNB0669500 1105 1105 Processed 20/02/2024 0601984984 Mr. SOMNATH KARNGA CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-18-004-063-004/50
() 		3311004000NRG24051220230556838 05/12/2023 Ravina 3311004WL062511 Ravina 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0601984989 RAVINA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-18-004-063-004/52
() 		3311004000NRG24051220230556842 05/12/2023 Rajni 3311004WL062511 Rajni 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0601984983 MRS RAJANI WADDE STATE BANK OF INDIA(508548)
SubTotal 7735 7735
19 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG24051220230556814 05/12/2023 Caitebai 3311004WL062511 Caitebai 00415 SBIN0002878 1326 1326 Processed 20/02/2024 0601984968 MISS CHAITE BAI WADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-014-004/10
() 		3311004000NRG24051220230556817 05/12/2023 Mano 3311004WL062511 Mano 00415 SBIN0002878 663 663 Processed 20/02/2024 0601984971 JANO VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narayanpur CH-11-004-014-004/4
() 		3311004000NRG24051220230556828 05/12/2023 Ramesh 3311004WL062511 Ramesh 00415 SBIN0002878 1326 1326 Processed 20/02/2024 0601984991 MR RAMESH WADDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-014-004/40
() 		3311004000NRG24051220230556830 05/12/2023 Ramshila 3311004WL062511 Ramshila 00415 SBIN0002878 1326 1326 Processed 20/02/2024 0601984972 MISS RAMSHILA USENDI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-014-004/43
() 		3311004000NRG24051220230556831 05/12/2023 Reyaju ram 3311004WL062511 Reyaju ram 00415 SBIN0002878 1326 1326 Processed 20/02/2024 0601984969 MR RAIJU RAM KARANGA STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-014-004/43
() 		3311004000NRG24051220230556832 05/12/2023 Sonam 3311004WL062511 Sonam 00415 SBIN0002878 1326 1326 Processed 20/02/2024 0601984970 MRS SONAM SONAM STATE BANK OF INDIA(508548)
SubTotal 7293 7293
25 Narayanpur CH-11-004-014-004/63
() 		3311004000NRG24051220230556835 05/12/2023 Sudhani Karnga 3311004WL062511 Sudhani Karnga 00468 UBIN0565539 1326 1326 Processed 20/02/2024 0601984980 SUDNI KARANGA W O SU BANK OF BARODA(606985)
SubTotal 1326 1326
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_051223APB_FTO_351631 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_051223APB_FTO_351631 Canara Bank CNRB0005425 NARAYANPUR 9945
3 Narayanpur CH3311004_051223APB_FTO_351631 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_051223APB_FTO_351631 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_051223APB_FTO_351631 Punjab National Bank PUNB0669500 NARAYANPUR 7735
6 Narayanpur CH3311004_051223APB_FTO_351631 State Bank of India SBIN0002878 NARAYANPUR 7293
7 Narayanpur CH3311004_051223APB_FTO_351631 Union Bank of India UBIN0565539 NARAYANPUR 1326

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