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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:22:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261023APB_FTO_309566
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-11-004-014-001/13
() 		3311004000NRG24261020230510718 26/10/2023 Sanno 3311004WL054407 Sanno 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7336596998 SANNO BAI W O RAMLA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24261020230510720 26/10/2023 Jyoti 3311004WL054407 Jyoti 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7336596989 JAYOTI W O RAINU RAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-001/15
() 		3311004000NRG24261020230510721 26/10/2023 Budhyari 3311004WL054407 Budhyari 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7336596987 BUDHYARI W O SARBEES BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24261020230510724 26/10/2023 Raiji 3311004WL054407 Raiji 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7336596985 RAJEE CANARA BANK(508532)
5 Narayanpur CH-11-004-014-001/19
() 		3311004000NRG24261020230510725 26/10/2023 Mankay 3311004WL054407 Mankay 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7336596994 MANKAY W O KAVE BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-001/21
() 		3311004000NRG24261020230510727 26/10/2023 Sukko 3311004WL054407 Sukko 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7336596984 Mrs. SUKKO BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-014-001/25
() 		3311004000NRG24261020230510729 26/10/2023 Uajaro 3311004WL054407 Uajaro 00045 BARB0DBNARA 442 442 Processed 10/11/2023 7336596983 UJARO KARANGA W O MA BANK OF BARODA(606985)
8 Narayanpur CH-11-004-014-001/3
() 		3311004000NRG24261020230510733 26/10/2023 Lakhman 3311004WL054407 Lakhman 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7336596996 LAXMAN VADDE S O RAM BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-001/3
() 		3311004000NRG24261020230510732 26/10/2023 Modebai 3311004WL054407 Modebai 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7336596988 JAMNIBAI W O RAMU BANK OF BARODA(606985)
10 Narayanpur CH-11-004-014-001/39
() 		3311004000NRG24261020230510739 26/10/2023 Santosh 3311004WL054407 Santosh 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7336596993 SANTOSH KR SHORI S/O PIYA RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-014-001/75
() 		3311004000NRG24261020230510743 26/10/2023 Suroti 3311004WL054407 Suroti 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7336596991 SURONTI W O LAXMAN BANK OF BARODA(606985)
12 Narayanpur CH-11-004-014-001/76
() 		3311004000NRG24261020230510744 26/10/2023 Laxmi 3311004WL054407 Laxmi 00045 BARB0DBNARA 221 221 Processed 10/11/2023 7336596990 LAKHMI KARANGA W/O SUKHLAL KARANGA PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-014-001/79
() 		3311004000NRG24261020230510745 26/10/2023 Johan 3311004WL054407 Johan 00045 BARB0DBNARA 1105 1105 Processed 10/11/2023 7336596986 JOHAN KARANGA S O MA BANK OF BARODA(606985)
14 Narayanpur CH-11-004-014-001/79
() 		3311004000NRG24261020230510746 26/10/2023 soni 3311004WL054407 soni 00045 BARB0DBNARA 884 884 Processed 10/11/2023 7336596992 SONI KARANGA W O JOH BANK OF BARODA(606985)
15 Narayanpur CH-11-004-014-005/58
() 		3311004000NRG24261020230510750 26/10/2023 Anita 3311004WL054407 Anita 00045 BARB0DBNARA 1105 1105 Processed 10/11/2023 7336596997 ANITA W O JAINU RAM BANK OF BARODA(606985)
SubTotal 17017 17017
16 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24261020230510719 26/10/2023 Sukmati 3311004WL054407 Sukmati 00078 CNRB0005425 1326 1326 Processed 10/11/2023 7336596969 MRS SUKMATI KARANGA STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-014-001/2
() 		3311004000NRG24261020230510726 26/10/2023 Chamri 3311004WL054407 Chamri 00078 CNRB0005425 1326 1326 Processed 10/11/2023 7336597002 Mrs. CHAMARI BAI WADDE CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24261020230510728 26/10/2023 Sukku 3311004WL054407 Sukku 00078 CNRB0005425 1326 1326 Processed 10/11/2023 7336596971 SUKKU RAM VADDE S O BANK OF BARODA(606985)
19 Narayanpur CH-11-004-014-001/27
() 		3311004000NRG24261020230510730 26/10/2023 Rajobai 3311004WL054407 Rajobai 00078 CNRB0005425 1326 1326 Processed 10/11/2023 7336597001 RAJBATI KORRAM CANARA BANK(508532)
20 Narayanpur CH-11-004-014-001/80
() 		3311004000NRG24261020230510748 26/10/2023 Fulbati 3311004WL054407 Fulbati 00078 CNRB0005425 1326 1326 Processed 10/11/2023 7336596970 FULBATI CANARA BANK(508532)
SubTotal 6630 6630
21 Narayanpur CH-11-004-014-001/36
() 		3311004000NRG24261020230510737 26/10/2023 Manku 3311004WL054407 Manku 00089 CBIN0284129 884 884 Processed 10/11/2023 7336596968 Mr. MANKU RAM KARANGA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
22 Narayanpur CH-11-004-014-001/3
() 		3311004000NRG24261020230510731 26/10/2023 Ramuram 3311004WL054407 Ramuram 00093 CRGB0001104 1326 1326 Processed 10/11/2023 7336596980 Mr. RAMU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24261020230510741 26/10/2023 Laddiram 3311004WL054407 Laddiram 00093 CRGB0001104 1105 1105 Processed 10/11/2023 7336596979 Mr. LADDI VANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
24 Narayanpur CH-11-004-014-001/110
() 		3311004000NRG24261020230510715 26/10/2023 Jagnu 3311004WL054407 Jagnu 00093 CRGB0001105 1105 1105 Processed 10/11/2023 7336596999 Mr. JAGNU BADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
25 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24261020230510723 26/10/2023 Jagder 3311004WL054407 Jagder 00093 CRGB0001120 663 663 Processed 10/11/2023 7336596981 JAGDER INDIA POST PAYMENTS BANK LIMITED(508528)
26 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24261020230510734 26/10/2023 Mehtar 3311004WL054407 Mehtar 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7336596978 Mr. MAHTAR RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24261020230510736 26/10/2023 Jhammakbati 3311004WL054407 Jhammakbati 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7336597000 Miss. JHAMMAKBATI KORRAM D/O BIRJURAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-014-001/37
() 		3311004000NRG24261020230510738 26/10/2023 Jayram 3311004WL054407 Jayram 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7336596982 Mr. JAI RAM KORRAM S/O ANTU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-014-001/80
() 		3311004000NRG24261020230510747 26/10/2023 Pandra 3311004WL054407 Pandra 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7336596977 Mr. PANDARAM VADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
30 Narayanpur CH-11-004-014-001/108
() 		3311004000NRG24261020230510713 26/10/2023 Ahilya Wadde 3311004WL054407 Ahilya Wadde 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7336596975 AHILYA PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-014-001/11
() 		3311004000NRG24261020230510714 26/10/2023 Sukaro 3311004WL054407 Sukaro 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7336596974 SUKARO W/O LATE BALI SINGH PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-014-001/99
() 		3311004000NRG24261020230510749 26/10/2023 Mohan 3311004WL054407 Mohan 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7336596976 MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
33 Narayanpur CH-11-004-014-001/105
() 		3311004000NRG24261020230510712 26/10/2023 Rajendra Kumar Korram 3311004WL054407 Rajendra Kumar Korram 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7336597004 MR RAJENDRA KORRAM STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-014-001/111
() 		3311004000NRG24261020230510716 26/10/2023 Amita Karanga 3311004WL054407 Amita Karanga 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7336596995 MS AMITA WADE STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-014-001/12
() 		3311004000NRG24261020230510717 26/10/2023 Ginjay 3311004WL054407 Ginjay 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7336597006 GIJAY KARANGA CANARA BANK(508532)
36 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24261020230510735 26/10/2023 Lalit Kumar 3311004WL054407 Lalit Kumar 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7336597003 SHRI LALIT KUMAR KORRAM STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-014-001/40
() 		3311004000NRG24261020230510740 26/10/2023 Mansingh 3311004WL054407 Mansingh 00415 SBIN0002878 663 663 Processed 10/11/2023 7336597005 Mr. MANSINGH MANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5967 5967
38 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24261020230510722 26/10/2023 Chando 3311004WL054407 Chando 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7336596972 CHANDO W/O JHUNU UNION BANK OF INDIA(508500)
39 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24261020230510742 26/10/2023 Raimati 3311004WL054407 Raimati 00468 UBIN0565539 1105 1105 Processed 10/11/2023 7336596973 RAIYMATI UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261023APB_FTO_309566 Bank of Baroda BARB0DBNARA NARAINPUR 17017
2 Narayanpur CH3311004_261023APB_FTO_309566 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_261023APB_FTO_309566 Central Bank Of India CBIN0284129 NARAYANPUR 884
4 Narayanpur CH3311004_261023APB_FTO_309566 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2431
5 Narayanpur CH3311004_261023APB_FTO_309566 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1105
6 Narayanpur CH3311004_261023APB_FTO_309566 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5967
7 Narayanpur CH3311004_261023APB_FTO_309566 Punjab National Bank PUNB0669500 NARAYANPUR 3978
8 Narayanpur CH3311004_261023APB_FTO_309566 State Bank of India SBIN0002878 NARAYANPUR 5967
9 Narayanpur CH3311004_261023APB_FTO_309566 Union Bank of India UBIN0565539 NARAYANPUR 2431

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