Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:12:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010124APB_FTO_398962
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
() 		3311004000NRG24010120240657421 01/01/2024 Basnti Wadde 3311004WL073263 Basnti Wadde 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738908388 BASANTI KARANGA D O BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/13
() 		3311004000NRG24010120240657428 01/01/2024 Ramlal 3311004WL073263 Ramlal 00045 BARB0DBNARA 663 663 Processed 13/03/2024 1738908389 MR RAM LAL SORI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-014-001/13
() 		3311004000NRG24010120240657429 01/01/2024 Sanno 3311004WL073263 Sanno 00045 BARB0DBNARA 663 663 Processed 13/03/2024 1738908385 SANNO BAI W O RAMLA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24010120240657431 01/01/2024 Jyoti 3311004WL073263 Jyoti 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738908387 JAYOTI W O RAINU RAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-001/15
() 		3311004000NRG24010120240657432 01/01/2024 Budhyari 3311004WL073263 Budhyari 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738908393 BUDHYARI W O SARBEES BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24010120240657434 01/01/2024 Raiji 3311004WL073263 Raiji 00045 BARB0DBNARA 663 663 Processed 13/03/2024 1738908384 RAJEE CANARA BANK(508532)
7 Narayanpur CH-11-004-014-001/39
() 		3311004000NRG24010120240657445 01/01/2024 Santosh 3311004WL073263 Santosh 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738908391 SANTOSH KR SHORI S/O PIYA RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-014-001/79
() 		3311004000NRG24010120240657446 01/01/2024 Johan 3311004WL073263 Johan 00045 BARB0DBNARA 663 663 Processed 13/03/2024 1738908386 JOHAN KARANGA S O MA BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-001/96
() 		3311004000NRG24010120240657447 01/01/2024 Seyale 3311004WL073263 Seyale 00045 BARB0DBNARA 663 663 Processed 13/03/2024 1738908392 SHAIYALE KARANGA W O BANK OF BARODA(606985)
SubTotal 8619 8619
10 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24010120240657430 01/01/2024 Sukmati 3311004WL073263 Sukmati 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738908375 MRS SUKMATI KARANGA STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24010120240657437 01/01/2024 Magli 3311004WL073263 Magli 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738908377 MANGALI CANARA BANK(508532)
12 Narayanpur CH-11-004-014-001/29
() 		3311004000NRG24010120240657439 01/01/2024 Dulari 3311004WL073263 Dulari 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738908376 DULAREE SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-014-001/29
() 		3311004000NRG24010120240657438 01/01/2024 Farsu 3311004WL073263 Farsu 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738908373 FHARSURAM SHORI CANARA BANK(508532)
14 Narayanpur CH-11-004-014-001/39
() 		3311004000NRG24010120240657444 01/01/2024 Lachanbati 3311004WL073263 Lachanbati 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738908374 LACHCHANBATI CANARA BANK(508532)
SubTotal 6630 6630
15 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24010120240657436 01/01/2024 Panduram 3311004WL073263 Panduram 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738908381 PANDURAM WADDE S O L BANK OF BARODA(606985)
SubTotal 1326 1326
16 Narayanpur CH-11-004-014-001/110
() 		3311004000NRG24010120240657426 01/01/2024 Jagnu 3311004WL073263 Jagnu 00093 CRGB0001105 1326 1326 Processed 13/03/2024 1738908394 Mr. JAGNU BADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
17 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24010120240657433 01/01/2024 Jagder 3311004WL073263 Jagder 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738908382 JAGDER INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24010120240657442 01/01/2024 Jhammakbati 3311004WL073263 Jhammakbati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738908383 Miss. JHAMMAKBATI KORRAM D/O BIRJURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
19 Narayanpur CH-11-004-014-001/103
() 		3311004000NRG24010120240657420 01/01/2024 Ginjay Korram 3311004WL073263 Ginjay Korram 00354 PUNB0669500 663 663 Processed 13/03/2024 1738908380 GINJAY KORRAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-014-001/108
() 		3311004000NRG24010120240657424 01/01/2024 Ahilya Wadde 3311004WL073263 Ahilya Wadde 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738908379 AHILYA PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-014-001/11
() 		3311004000NRG24010120240657425 01/01/2024 Sukaro 3311004WL073263 Sukaro 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738908378 SUKARO W/O LATE BALI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
22 Narayanpur CH-11-004-014-001/105
() 		3311004000NRG24010120240657422 01/01/2024 Rajendra Kumar Korram 3311004WL073263 Rajendra Kumar Korram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738908395 MR RAJENDRA KORRAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-014-001/106
() 		3311004000NRG24010120240657423 01/01/2024 Jagat Ram 3311004WL073263 Jagat Ram 00415 SBIN0002878 1326 1326 Rejected 13/03/2024 1738908372 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Narayanpur CH-11-004-014-001/111
() 		3311004000NRG24010120240657427 01/01/2024 Amita Karanga 3311004WL073263 Amita Karanga 00415 SBIN0002878 884 884 Processed 13/03/2024 1738908390 MS AMITA WADE STATE BANK OF INDIA(508548)
SubTotal 3536 3536
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010124APB_FTO_398962 Bank of Baroda BARB0DBNARA NARAINPUR 8619
2 Narayanpur CH3311004_010124APB_FTO_398962 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_010124APB_FTO_398962 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
4 Narayanpur CH3311004_010124APB_FTO_398962 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
5 Narayanpur CH3311004_010124APB_FTO_398962 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
6 Narayanpur CH3311004_010124APB_FTO_398962 Punjab National Bank PUNB0669500 NARAYANPUR 3315
7 Narayanpur CH3311004_010124APB_FTO_398962 State Bank of India SBIN0002878 NARAYANPUR 3536

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