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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:46:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261223APB_FTO_386115
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-11-004-014-006/105
() 		3311004000NRG24221220230607915 26/12/2023 kaja ram 3311004WL068636 kaja ram 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1739032360 Shri Khajaram Kumeti CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-014-006/11
() 		3311004000NRG24221220230607916 26/12/2023 Ramu 3311004WL068636 Ramu 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1739032333 Mr. RAMU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-014-006/18
() 		3311004000NRG24221220230607917 26/12/2023 Buke 3311004WL068636 Buke 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1739032364 BUKKE BAI KUMETI W O BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-006/34
() 		3311004000NRG24221220230607920 26/12/2023 Sunita 3311004WL068636 Sunita 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1739032362 Sunita Karanga FINCARE SMALL FINANCE BANK LTD(608304)
5 Narayanpur CH-11-004-014-006/54
() 		3311004000NRG24221220230607925 26/12/2023 dasay 3311004WL068636 dasay 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1739032361 DASAI BAI POTAI W O BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-006/79
() 		3311004000NRG24221220230607937 26/12/2023 Sudu 3311004WL068636 Sudu 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1739032359 SUDU RAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-014-006/79
() 		3311004000NRG24221220230607938 26/12/2023 Sukyarin 3311004WL068636 Sukyarin 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1739032363 MRS SUKHYARI DUGAA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 Narayanpur CH-11-004-014-006/64
() 		3311004000NRG24221220230607928 26/12/2023 Sukhram 3311004WL068636 Sukhram 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1739032347 SUKHRAM POTAI CANARA BANK(508532)
9 Narayanpur CH-11-004-014-006/70
() 		3311004000NRG24221220230607931 26/12/2023 Sukku 3311004WL068636 Sukku 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1739032348 SUKKU RAM CANARA BANK(508532)
SubTotal 2652 2652
10 Narayanpur CH-11-004-014-006/26
() 		3311004000NRG24221220230607918 26/12/2023 Mehtar 3311004WL068636 Mehtar 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739032345 MR MEHATAR SO SHRI BUDHRAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-014-006/57
() 		3311004000NRG24221220230607926 26/12/2023 Sukman 3311004WL068636 Sukman 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739032344 Shri Sukhaman Karanga CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-014-006/64
() 		3311004000NRG24221220230607930 26/12/2023 Urmila Potai 3311004WL068636 Urmila Potai 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739032346 Miss. URMILA POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
13 Narayanpur CH-11-004-014-002/208
() 		3311004000NRG24221220230607913 26/12/2023 Sanjita 3311004WL068636 Sanjita 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739032356 SANJITA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-014-006/4
() 		3311004000NRG24221220230607921 26/12/2023 Manau 3311004WL068636 Manau 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739032357 MANGOO VADDE PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-014-006/63
() 		3311004000NRG24221220230607927 26/12/2023 Sanay 3311004WL068636 Sanay 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739032353 SONAY KUMETI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-014-006/64
() 		3311004000NRG24221220230607929 26/12/2023 Rukoti 3311004WL068636 Rukoti 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739032352 RUKOTI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-014-006/75
() 		3311004000NRG24221220230607933 26/12/2023 Saiju 3311004WL068636 Saiju 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739032355 Mr. SAIJU RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-014-006/75
() 		3311004000NRG24221220230607934 26/12/2023 Sataro 3311004WL068636 Sataro 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739032354 SATARO PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-014-006/77
() 		3311004000NRG24221220230607935 26/12/2023 Sanoti 3311004WL068636 Sanoti 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739032336 MISS SANOTI DUGGA STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-014-006/89
() 		3311004000NRG24221220230607939 26/12/2023 Suko bai 3311004WL068636 Suko bai 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739032335 SUKKI W/O SUKHMAN PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-014-006/95
() 		3311004000NRG24221220230607941 26/12/2023 Kume 3311004WL068636 Kume 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739032351 KUMESHWARI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-014-006/99
() 		3311004000NRG24221220230607943 26/12/2023 Massi 3311004WL068636 Massi 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739032334 MASSI BAI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-014-006/99
() 		3311004000NRG24221220230607942 26/12/2023 santar 3311004WL068636 santar 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739032358 SANTER PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
24 Narayanpur CH-11-004-014-006/1
() 		3311004000NRG24221220230607914 26/12/2023 Kondi 3311004WL068636 Kondi 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739032342 KONDI BAI DUGGA W O BANK OF BARODA(606985)
25 Narayanpur CH-11-004-014-006/32
() 		3311004000NRG24221220230607919 26/12/2023 Mahagilal 3311004WL068636 Mahagilal 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739032341 MR MANHGI LAL KARANGA STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-014-006/51
() 		3311004000NRG24221220230607923 26/12/2023 Sambati 3311004WL068636 Sambati 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739032338 MRS SAMBATI DUGGA STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-014-006/51
() 		3311004000NRG24221220230607922 26/12/2023 Sanau 3311004WL068636 Sanau 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739032337 MR SANAO RAM DUGGA STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-014-006/54
() 		3311004000NRG24221220230607924 26/12/2023 Rajman 3311004WL068636 Rajman 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739032340 MR RAJMAN POTAI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-014-006/70
() 		3311004000NRG24221220230607932 26/12/2023 Sukmi 3311004WL068636 Sukmi 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739032343 SUKMI CANARA BANK(508532)
30 Narayanpur CH-11-004-014-006/77
() 		3311004000NRG24221220230607936 26/12/2023 Vijay 3311004WL068636 Vijay 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739032339 MASTER VIJAY DUGGA STATE BANK OF INDIA(508548)
SubTotal 9282 9282
31 Narayanpur CH-11-004-014-002/207
() 		3311004000NRG24221220230607912 26/12/2023 Aasman 3311004WL068636 Aasman 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1739032350 ASAMAN S/O SINGALU PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-014-006/95
() 		3311004000NRG24221220230607940 26/12/2023 Kajju 3311004WL068636 Kajju 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1739032349 Mr. KHAJJU RAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261223APB_FTO_386115 Bank of Baroda BARB0DBNARA NARAINPUR 9282
2 Narayanpur CH3311004_261223APB_FTO_386115 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_261223APB_FTO_386115 Central Bank Of India CBIN0284129 NARAYANPUR 3978
4 Narayanpur CH3311004_261223APB_FTO_386115 Punjab National Bank PUNB0669500 NARAYANPUR 14586
5 Narayanpur CH3311004_261223APB_FTO_386115 State Bank of India SBIN0002878 NARAYANPUR 9282
6 Narayanpur CH3311004_261223APB_FTO_386115 Union Bank of India UBIN0565539 NARAYANPUR 2652

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