Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:27:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_82095
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-11-004-014-004/20
() 		3311004000NRG24090520230157697 09/05/2023 Jugo 3311004WL011994 Jugo 00045 BARB0DBNARA 442 442 Processed 13/05/2023 1541068250 JUGO BAI W/O PANDURAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-004/21
() 		3311004000NRG24090520230157699 09/05/2023 Santosh 3311004WL011994 Santosh 00045 BARB0DBNARA 221 221 Processed 13/05/2023 1541068251 SANTOSH KUMAR VADDE S/O MANU RAM VADDE BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG24090520230157703 09/05/2023 Gasni 3311004WL011994 Gasni 00045 BARB0DBNARA 442 442 Processed 13/05/2023 1541068246 DHSNEE VADDE CANARA BANK(508532)
4 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24090520230157709 09/05/2023 Jaini 3311004WL011994 Jaini 00045 BARB0DBNARA 221 221 Processed 13/05/2023 1541068249 JAINI BAI VADDE W/O LACHHURAM VADDE BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24090520230157710 09/05/2023 neharu 3311004WL011994 neharu 00045 BARB0DBNARA 442 442 Processed 13/05/2023 1541068254 NEHRU RAM VADDE S/O- AAYTU RAM VADDE BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-004/39
() 		3311004000NRG24090520230157716 09/05/2023 Gango 3311004WL011994 Gango 00045 BARB0DBNARA 221 221 Processed 13/05/2023 1541068253 GANDO RAM VADDE S/O- PIRTEL VADDE BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-004/6
() 		3311004000NRG24090520230157727 09/05/2023 Jayma 3311004WL011994 Jayma 00045 BARB0DBNARA 221 221 Processed 13/05/2023 1541068252 JAYMATI KARANGA W/O SONURAM KARANGA BANK OF BARODA(606985)
8 Narayanpur CH-11-004-014-005/1
() 		3311004000NRG24090520230157731 09/05/2023 Dugri 3311004WL011994 Dugri 00045 BARB0DBNARA 221 221 Processed 13/05/2023 1541068247 DUGRI BAI POTAI W/O MANKUNWAR POTAI BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-005/1
() 		3311004000NRG24090520230157730 09/05/2023 Mankur 3311004WL011994 Mankur 00045 BARB0DBNARA 221 221 Processed 13/05/2023 1541068248 MR MANKUR RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 Narayanpur CH-11-004-014-004/23
() 		3311004000NRG24090520230157700 09/05/2023 Bitay 3311004WL011994 Bitay 00078 CNRB0005425 442 442 Processed 13/05/2023 1541068230 BITAY BAI CANARA BANK(508532)
11 Narayanpur CH-11-004-014-004/23
() 		3311004000NRG24090520230157701 09/05/2023 Chamri 3311004WL011994 Chamri 00078 CNRB0005425 221 221 Processed 13/05/2023 1541068229 CHAMRI CANARA BANK(508532)
12 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24090520230157708 09/05/2023 Lacchuram 3311004WL011994 Lacchuram 00078 CNRB0005425 221 221 Processed 13/05/2023 1541068231 LACHHURAM VADDE CANARA BANK(508532)
13 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24090520230157711 09/05/2023 sanbati 3311004WL011994 sanbati 00078 CNRB0005425 442 442 Processed 13/05/2023 1541068221 SANBATI CANARA BANK(508532)
14 Narayanpur CH-11-004-014-004/30
() 		3311004000NRG24090520230157713 09/05/2023 Saymbati 3311004WL011994 Saymbati 00078 CNRB0005425 442 442 Processed 13/05/2023 1541068224 SOMBATI CANARA BANK(508532)
15 Narayanpur CH-11-004-014-004/30
() 		3311004000NRG24090520230157712 09/05/2023 Sonaru 3311004WL011994 Sonaru 00078 CNRB0005425 442 442 Processed 13/05/2023 1541068222 SONARU RAM KARANGA CANARA BANK(508532)
16 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24090520230157714 09/05/2023 raimati 3311004WL011994 raimati 00078 CNRB0005425 221 221 Processed 13/05/2023 1541068226 RAIYMOTI KARANGA CANARA BANK(508532)
17 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24090520230157715 09/05/2023 Sonwa 3311004WL011994 Sonwa 00078 CNRB0005425 442 442 Processed 13/05/2023 1541068225 SANWARAM CANARA BANK(508532)
18 Narayanpur CH-18-004-063-004/51
() 		3311004000NRG24090520230157732 09/05/2023 Sadhu Ram 3311004WL011994 Sadhu Ram 00078 CNRB0005425 442 442 Processed 13/05/2023 1541068227 SADHU RAM CANARA BANK(508532)
19 Narayanpur CH-18-004-063-004/53
() 		3311004000NRG24090520230157734 09/05/2023 Lachhan 3311004WL011994 Lachhan 00078 CNRB0005425 442 442 Processed 13/05/2023 1541068223 LACHHAN VADDE CANARA BANK(508532)
20 Narayanpur CH-18-004-063-004/53
() 		3311004000NRG24090520230157735 09/05/2023 Raini 3311004WL011994 Raini 00078 CNRB0005425 442 442 Processed 13/05/2023 1541068228 RAINI VADDE CANARA BANK(508532)
SubTotal 4199 4199
21 Narayanpur CH-11-004-014-004/39
() 		3311004000NRG24090520230157717 09/05/2023 Gagri 3311004WL011994 Gagri 00089 CBIN0284129 442 442 Processed 13/05/2023 1541068220 MRS GAGARI VADDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-014-004/56
() 		3311004000NRG24090520230157724 09/05/2023 Chandar Wadde 3311004WL011994 Chandar Wadde 00089 CBIN0284129 442 442 Processed 13/05/2023 1541068219 CHANDAR RAM WADDE UNION BANK OF INDIA(508500)
SubTotal 884 884
23 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG24090520230157721 09/05/2023 Suboti 3311004WL011994 Suboti 00093 CRGB0001120 442 442 Processed 13/05/2023 1541068245 Miss. SUBTI KARANGA D/O SUKHMAN KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
24 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG24090520230157702 09/05/2023 Baklu 3311004WL011994 Baklu 00354 PUNB0669500 221 221 Processed 13/05/2023 1541068235 BAKLU RAM S/O GHASIA PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-014-004/28
() 		3311004000NRG24090520230157706 09/05/2023 Sukhdher 3311004WL011994 Sukhdher 00354 PUNB0669500 442 442 Processed 13/05/2023 1541068237 SUKHDHER KARANGA PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-014-004/41
() 		3311004000NRG24090520230157718 09/05/2023 Chanda Wadde 3311004WL011994 Chanda Wadde 00354 PUNB0669500 221 221 Processed 13/05/2023 1541068241 CHANDA WADDE PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-014-004/47
() 		3311004000NRG24090520230157719 09/05/2023 Budhram 3311004WL011994 Budhram 00354 PUNB0669500 442 442 Processed 13/05/2023 1541068238 BUDHRAM KARNGA PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-014-004/47
() 		3311004000NRG24090520230157720 09/05/2023 Sulmati Karanga 3311004WL011994 Sulmati Karanga 00354 PUNB0669500 442 442 Processed 13/05/2023 1541068239 SULMATI KARANGA PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG24090520230157722 09/05/2023 Somdaay 3311004WL011994 Somdaay 00354 PUNB0669500 442 442 Processed 13/05/2023 1541068236 SOMDAY PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-18-004-063-004/52
() 		3311004000NRG24090520230157733 09/05/2023 Rajni 3311004WL011994 Rajni 00354 PUNB0669500 442 442 Processed 13/05/2023 1541068240 MRS RAJANI WADDE STATE BANK OF INDIA(508548)
31 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG24090520230157737 09/05/2023 Raini 3311004WL011994 Raini 00354 PUNB0669500 442 442 Processed 13/05/2023 1541068243 RAINI VADDE W/O SANTER VADDE BANK OF BARODA(606985)
32 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG24090520230157736 09/05/2023 Santer 3311004WL011994 Santer 00354 PUNB0669500 221 221 Processed 13/05/2023 1541068244 SANTER S O BAKULRAM UNION BANK OF INDIA(508500)
33 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24090520230157738 09/05/2023 Jaini 3311004WL011994 Jaini 00354 PUNB0669500 221 221 Rejected 13/05/2023 1541068242 Account closed
SubTotal 3536 3536
34 Narayanpur CH-11-004-014-004/2
() 		3311004000NRG24090520230157696 09/05/2023 Umesh Kumar 3311004WL011994 Umesh Kumar 00415 SBIN0002878 221 221 Processed 13/05/2023 1541068216 MR UMESH KUMAR WADDE STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-014-004/21
() 		3311004000NRG24090520230157698 09/05/2023 Sonay 3311004WL011994 Sonay 00415 SBIN0002878 442 442 Processed 13/05/2023 1541068213 MRS SONAY MANURAM STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24090520230157707 09/05/2023 Kavebai 3311004WL011994 Kavebai 00415 SBIN0002878 442 442 Processed 13/05/2023 1541068215 KAVE VADDE CANARA BANK(508532)
37 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG24090520230157723 09/05/2023 Suganti Karanga 3311004WL011994 Suganti Karanga 00415 SBIN0002878 442 442 Processed 13/05/2023 1541068218 MS SUGANTI KARANGA STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-014-004/56
() 		3311004000NRG24090520230157725 09/05/2023 Janki wadde 3311004WL011994 Janki wadde 00415 SBIN0002878 442 442 Processed 13/05/2023 1541068214 MRS JANKI WADDE STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-014-004/58
() 		3311004000NRG24090520230157726 09/05/2023 Manoj Kumar Wadde 3311004WL011994 Manoj Kumar Wadde 00415 SBIN0002878 442 442 Processed 13/05/2023 1541068217 MR MANOJ WADDE STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-014-004/7
() 		3311004000NRG24090520230157728 09/05/2023 Sukman 3311004WL011994 Sukman 00415 SBIN0002878 221 221 Processed 13/05/2023 1541068212 MR SUKHA MAN KARNGA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
41 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG24090520230157704 09/05/2023 Santi 3311004WL011994 Santi 00468 UBIN0565539 442 442 Processed 13/05/2023 1541068233 SANTI WADDE D O BAKLU RAM WADDE UNION BANK OF INDIA(508500)
42 Narayanpur CH-11-004-014-004/28
() 		3311004000NRG24090520230157705 09/05/2023 Sitaram 3311004WL011994 Sitaram 00468 UBIN0565539 442 442 Processed 13/05/2023 1541068234 SITA RAM KARANGA SO DHOSAL KARANGA UNION BANK OF INDIA(508500)
43 Narayanpur CH-11-004-014-005/1
() 		3311004000NRG24090520230157729 09/05/2023 Ramji 3311004WL011994 Ramji 00468 UBIN0565539 221 221 Processed 13/05/2023 1541068232 RAMJI SO SIDRAY UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_82095 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_090523APB_FTO_82095 Canara Bank CNRB0005425 NARAYANPUR 4199
3 Narayanpur CH3311004_090523APB_FTO_82095 Central Bank Of India CBIN0284129 NARAYANPUR 884
4 Narayanpur CH3311004_090523APB_FTO_82095 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 442
5 Narayanpur CH3311004_090523APB_FTO_82095 Punjab National Bank PUNB0669500 NARAYANPUR 3536
6 Narayanpur CH3311004_090523APB_FTO_82095 State Bank of India SBIN0002878 NARAYANPUR 2652
7 Narayanpur CH3311004_090523APB_FTO_82095 Union Bank of India UBIN0565539 NARAYANPUR 1105

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