Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:36:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_80201
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-11-004-014-001/104
() 		3311004000NRG24090520230151085 09/05/2023 Basnti Wadde 3311004WL011645 Basnti Wadde 00045 BARB0DBNARA 884 884 Processed 13/05/2023 1540918780 BASANTI KARANGA D/O MAINURAM KARANGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/13
() 		3311004000NRG24090520230151093 09/05/2023 Sanno 3311004WL011645 Sanno 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1540918772 SANNO BAI W/O RAMLAL BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-001/15
() 		3311004000NRG24090520230151096 09/05/2023 Budhyari 3311004WL011645 Budhyari 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1540918773 BUDHYARI W/O SARBEES BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24090520230151098 09/05/2023 Raiji 3311004WL011645 Raiji 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1540918771 RAJEE CANARA BANK(508532)
5 Narayanpur CH-11-004-014-001/19
() 		3311004000NRG24090520230151100 09/05/2023 Mankay 3311004WL011645 Mankay 00045 BARB0DBNARA 442 442 Processed 13/05/2023 1540918782 MANKAY W/O KAVE BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-001/20
() 		3311004000NRG24090520230151102 09/05/2023 Bilebai 3311004WL011645 Bilebai 00045 BARB0DBNARA 221 221 Processed 13/05/2023 1540918774 BILLE KARANGA, W/O- SUKHRAM KARANGA BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-001/20
() 		3311004000NRG24090520230151103 09/05/2023 Jugo 3311004WL011645 Jugo 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1540918775 JUGO KARANGA, W/O- RAMSINGH KARANGA BANK OF BARODA(606985)
8 Narayanpur CH-11-004-014-001/21
() 		3311004000NRG24090520230151104 09/05/2023 Sukko 3311004WL011645 Sukko 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1540918770 Mrs. SUKKO BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-014-001/39
() 		3311004000NRG24090520230151117 09/05/2023 Santosh 3311004WL011645 Santosh 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1540918781 SANTOSH KR SHORI S/O PIYA RAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-014-001/75
() 		3311004000NRG24090520230151120 09/05/2023 Suroti 3311004WL011645 Suroti 00045 BARB0DBNARA 1326 1326 Processed 13/05/2023 1540918777 SURONTI W/O LAXMAN BANK OF BARODA(606985)
11 Narayanpur CH-11-004-014-001/96
() 		3311004000NRG24090520230151122 09/05/2023 Seyale 3311004WL011645 Seyale 00045 BARB0DBNARA 221 221 Processed 13/05/2023 1540918776 SHAIYALE KARANGA W/O MAINU RAM KARANGA BANK OF BARODA(606985)
12 Narayanpur CH-11-004-014-004/2
() 		3311004000NRG24090520230151138 09/05/2023 Jaini 3311004WL011645 Jaini 00045 BARB0DBNARA 884 884 Processed 13/05/2023 1540918778 JAYANI VADDE D/O- MANGLU RAM VADDE BANK OF BARODA(606985)
13 Narayanpur CH-11-004-014-004/2
() 		3311004000NRG24090520230151139 09/05/2023 Sunita 3311004WL011645 Sunita 00045 BARB0DBNARA 663 663 Processed 13/05/2023 1540918779 SUNITA VADDE D/O- MANGLU RAM VADDE BANK OF BARODA(606985)
SubTotal 12597 12597
14 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24090520230151094 09/05/2023 Sukmati 3311004WL011645 Sukmati 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540918751 MRS SUKMATI KARANGA STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-014-001/29
() 		3311004000NRG24090520230151110 09/05/2023 Rajbati 3311004WL011645 Rajbati 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540918755 RAJBATTI SHORI CANARA BANK(508532)
16 Narayanpur CH-11-004-014-001/36
() 		3311004000NRG24090520230151115 09/05/2023 Kamla 3311004WL011645 Kamla 00078 CNRB0005425 663 663 Rejected 13/05/2023 1540918752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Narayanpur CH-11-004-014-001/99
() 		3311004000NRG24090520230151124 09/05/2023 Sunita 3311004WL011645 Sunita 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540918756 SUNITA CANARA BANK(508532)
18 Narayanpur CH-11-004-014-004/10
() 		3311004000NRG24090520230151129 09/05/2023 Sonay 3311004WL011645 Sonay 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540918753 SONAY VADDE, W/O- KEHDU RAM VADDE BANK OF BARODA(606985)
19 Narayanpur CH-11-004-014-004/17
() 		3311004000NRG24090520230151134 09/05/2023 Rambati 3311004WL011645 Rambati 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540918754 RAMBATI KARANGA CANARA BANK(508532)
20 Narayanpur CH-11-004-014-004/19
() 		3311004000NRG24090520230151136 09/05/2023 Jankay 3311004WL011645 Jankay 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540918750 JHANKAY KARANGA CANARA BANK(508532)
SubTotal 8619 8619
21 Narayanpur CH-11-004-014-001/36
() 		3311004000NRG24090520230151114 09/05/2023 Manku 3311004WL011645 Manku 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1540918749 Mr. MANKU RAM KARANGA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
22 Narayanpur CH-11-004-014-001/19
() 		3311004000NRG24090520230151099 09/05/2023 Kaveram 3311004WL011645 Kaveram 00093 CRGB0001104 1105 1105 Processed 13/05/2023 1540918762 MR KAVE RAM SALAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24090520230151106 09/05/2023 Panduram 3311004WL011645 Panduram 00093 CRGB0001104 221 221 Processed 13/05/2023 1540918764 PANDURAM WADDE S/O LATE MALURAM WADDE BANK OF BARODA(606985)
24 Narayanpur CH-11-004-014-001/3
() 		3311004000NRG24090520230151111 09/05/2023 Ramuram 3311004WL011645 Ramuram 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540918765 Mr. RAMU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24090520230151118 09/05/2023 Laddiram 3311004WL011645 Laddiram 00093 CRGB0001104 1105 1105 Processed 13/05/2023 1540918763 Mr. LADDI VANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
26 Narayanpur CH-11-004-014-001/110
() 		3311004000NRG24090520230151090 09/05/2023 Jagnu 3311004WL011645 Jagnu 00093 CRGB0001105 1326 1326 Processed 13/05/2023 1540918769 Mr. JAGNU BADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
27 Narayanpur CH-11-004-014-001/23
() 		3311004000NRG24090520230151108 09/05/2023 Budhyarin 3311004WL011645 Budhyarin 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1540918766 BUDHAYARIN CANARA BANK(508532)
28 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24090520230151113 09/05/2023 Jhammakbati 3311004WL011645 Jhammakbati 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1540918768 Miss. JHAMMAKBATI KORRAM D/O BIRJURAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-014-004/15
() 		3311004000NRG24090520230151132 09/05/2023 Sukder 3311004WL011645 Sukder 00093 CRGB0001120 221 221 Processed 13/05/2023 1540918767 Mr. SUKDER UIKEY S/O SANTU RAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2873 2873
30 Narayanpur CH-11-004-014-001/11
() 		3311004000NRG24090520230151089 09/05/2023 Sukaro 3311004WL011645 Sukaro 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540918760 SUKARO W/O LATE BALI SINGH PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-014-001/99
() 		3311004000NRG24090520230151125 09/05/2023 Mohan 3311004WL011645 Mohan 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540918761 MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 Narayanpur CH-11-004-014-001/105
() 		3311004000NRG24090520230151087 09/05/2023 Rajendra Kumar Korram 3311004WL011645 Rajendra Kumar Korram 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1540918747 MR RAJENDRA KORRAM STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-014-001/111
() 		3311004000NRG24090520230151091 09/05/2023 Amita Karanga 3311004WL011645 Amita Karanga 00415 SBIN0002878 221 221 Processed 13/05/2023 1540918783 MS AMITA WADE STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-014-001/2
() 		3311004000NRG24090520230151101 09/05/2023 Lakhmi 3311004WL011645 Lakhmi 00415 SBIN0002878 221 221 Processed 13/05/2023 1540918745 MISS LAKHMI WADDE STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-014-001/26
() 		3311004000NRG24090520230151109 09/05/2023 Sushila 3311004WL011645 Sushila 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1540918786 SUSHILA PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24090520230151112 09/05/2023 Lalit Kumar 3311004WL011645 Lalit Kumar 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1540918748 SHRI LALIT KUMAR KORRAM STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-014-003/2
() 		3311004000NRG24090520230151126 09/05/2023 Jayni 3311004WL011645 Jayni 00415 SBIN0002878 884 884 Processed 13/05/2023 1540918744 JAINI WADDE W/O SONOO WADDE PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG24090520230151127 09/05/2023 Caitebai 3311004WL011645 Caitebai 00415 SBIN0002878 442 442 Processed 13/05/2023 1540918784 MISS CHAITE BAI WADDE STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-014-004/11
() 		3311004000NRG24090520230151130 09/05/2023 Mangte 3311004WL011645 Mangte 00415 SBIN0002878 884 884 Processed 13/05/2023 1540918742 MRS MANGTI KARANGA STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-014-004/12
() 		3311004000NRG24090520230151131 09/05/2023 Ragho 3311004WL011645 Ragho 00415 SBIN0002878 663 663 Rejected 13/05/2023 1540918743 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 Narayanpur CH-11-004-014-004/15
() 		3311004000NRG24090520230151133 09/05/2023 Somari 3311004WL011645 Somari 00415 SBIN0002878 221 221 Processed 13/05/2023 1540918785 MISS SOMARI UIKE STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-014-004/17
() 		3311004000NRG24090520230151135 09/05/2023 Sundari 3311004WL011645 Sundari 00415 SBIN0002878 884 884 Processed 13/05/2023 1540918746 MS SUNDARI KARARNGA STATE BANK OF INDIA(508548)
SubTotal 8398 8398
43 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24090520230151097 09/05/2023 Chando 3311004WL011645 Chando 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540918757 CHANDO W/O JHUNU UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24090520230151119 09/05/2023 Raimati 3311004WL011645 Raimati 00468 UBIN0565539 1105 1105 Processed 13/05/2023 1540918759 RAIYMATI UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-014-001/98
() 		3311004000NRG24090520230151123 09/05/2023 Bajantin 3311004WL011645 Bajantin 00468 UBIN0565539 1105 1105 Rejected 13/05/2023 1540918758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
Total 45084 45084

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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_80201 Bank of Baroda BARB0DBNARA NARAINPUR 12597
2 Narayanpur CH3311004_090523APB_FTO_80201 Canara Bank CNRB0005425 NARAYANPUR 8619
3 Narayanpur CH3311004_090523APB_FTO_80201 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_090523APB_FTO_80201 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3757
5 Narayanpur CH3311004_090523APB_FTO_80201 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
6 Narayanpur CH3311004_090523APB_FTO_80201 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2873
7 Narayanpur CH3311004_090523APB_FTO_80201 Punjab National Bank PUNB0669500 NARAYANPUR 2652
8 Narayanpur CH3311004_090523APB_FTO_80201 State Bank of India SBIN0002878 NARAYANPUR 8398
9 Narayanpur CH3311004_090523APB_FTO_80201 Union Bank of India UBIN0565539 NARAYANPUR 3536

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