Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:51:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129814
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-11-004-014-005/1
() 		3311004000NRG24300520230265233 30/05/2023 Sukhi 3311004WL020571 Sukhi 00045 BARB0DBNARA 256 256 Processed 01/06/2023 2019690537 SUKHI POTAI W/O- MANURAM POTAI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-005/26
() 		3311004000NRG24300520230265242 30/05/2023 Danay 3311004WL020571 Danay 00045 BARB0DBNARA 256 256 Processed 01/06/2023 2019690538 DHANAY BAI W/O KAVE RAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-005/6
() 		3311004000NRG24300520230265248 30/05/2023 Aytu 3311004WL020571 Aytu 00045 BARB0DBNARA 256 256 Rejected 01/06/2023 2019690539 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 768 768
4 Narayanpur CH-11-004-014-005/103
() 		3311004000NRG24300520230265235 30/05/2023 Ramder 3311004WL020571 Ramder 00078 CNRB0005425 256 256 Processed 01/06/2023 2019690526 RAMDER KARANGA CANARA BANK(508532)
5 Narayanpur CH-11-004-014-005/103
() 		3311004000NRG24300520230265236 30/05/2023 Sanno 3311004WL020571 Sanno 00078 CNRB0005425 256 256 Processed 01/06/2023 2019690521 MRS SANNO KARANGA STATE BANK OF INDIA(508548)
SubTotal 512 512
6 Narayanpur CH-11-004-014-005/10
() 		3311004000NRG24300520230265234 30/05/2023 Sanbati 3311004WL020571 Sanbati 00089 CBIN0284129 256 256 Processed 01/06/2023 2019690524 Ms. SANBATI KARANGA CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-014-005/114
() 		3311004000NRG24300520230265237 30/05/2023 Sonay 3311004WL020571 Sonay 00089 CBIN0284129 256 256 Processed 01/06/2023 2019690525 Miss. SONAY KACHALAM CENTRAL BANK OF INDIA(607115)
SubTotal 512 512
8 Narayanpur CH-11-004-014-005/115
() 		3311004000NRG24300520230265238 30/05/2023 Ramji 3311004WL020571 Ramji 00354 PUNB0669500 256 256 Processed 01/06/2023 2019690530 RAMJI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-014-005/115
() 		3311004000NRG24300520230265239 30/05/2023 Santoshi 3311004WL020571 Santoshi 00354 PUNB0669500 256 256 Processed 01/06/2023 2019690531 SANTOSHI KARNGA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-014-005/30
() 		3311004000NRG24300520230265243 30/05/2023 Reena 3311004WL020571 Reena 00354 PUNB0669500 256 256 Rejected 01/06/2023 2019690536 A/c Blocked or Frozen
11 Narayanpur CH-11-004-014-005/31
() 		3311004000NRG24300520230265244 30/05/2023 Jaymati 3311004WL020571 Jaymati 00354 PUNB0669500 256 256 Processed 01/06/2023 2019690533 JAYMATI KARNGA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-014-005/48
() 		3311004000NRG24300520230265246 30/05/2023 Manisha 3311004WL020571 Manisha 00354 PUNB0669500 256 256 Processed 01/06/2023 2019690532 MANISHA KARANGA PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-014-005/51
() 		3311004000NRG24300520230265247 30/05/2023 Sushila 3311004WL020571 Sushila 00354 PUNB0669500 256 256 Processed 01/06/2023 2019690529 SUSHILA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-014-005/6
() 		3311004000NRG24300520230265249 30/05/2023 Lingay 3311004WL020571 Lingay 00354 PUNB0669500 256 256 Processed 01/06/2023 2019690535 MRS LINGAY KARANGA STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-014-005/6
() 		3311004000NRG24300520230265251 30/05/2023 Sunil Kumar 3311004WL020571 Sunil Kumar 00354 PUNB0669500 256 256 Processed 01/06/2023 2019690534 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 2048 2048
16 Narayanpur CH-11-004-014-005/2
() 		3311004000NRG24300520230265240 30/05/2023 Kamla 3311004WL020571 Kamla 00415 SBIN0002878 256 256 Processed 01/06/2023 2019690522 MISS KAMLA KARNGA STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-014-005/20
() 		3311004000NRG24300520230265241 30/05/2023 Mukesh Karanga 3311004WL020571 Mukesh Karanga 00415 SBIN0002878 256 256 Processed 01/06/2023 2019690523 MR MUKESH KARNGA STATE BANK OF INDIA(508548)
SubTotal 512 512
18 Narayanpur CH-11-004-014-005/48
() 		3311004000NRG24300520230265245 30/05/2023 Manoj 3311004WL020571 Manoj 00468 UBIN0565539 256 256 Processed 01/06/2023 2019690528 MANOJ KARNGA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-014-005/6
() 		3311004000NRG24300520230265250 30/05/2023 Anil 3311004WL020571 Anil 00468 UBIN0565539 256 256 Processed 01/06/2023 2019690527 ANIL KUMAR KARNGA PUNJAB NATIONAL BANK(508568)
SubTotal 512 512
Total 4864 4864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523APB_FTO_129814 Bank of Baroda BARB0DBNARA NARAINPUR 768
2 Narayanpur CH3311004_300523APB_FTO_129814 Canara Bank CNRB0005425 NARAYANPUR 512
3 Narayanpur CH3311004_300523APB_FTO_129814 Central Bank Of India CBIN0284129 NARAYANPUR 512
4 Narayanpur CH3311004_300523APB_FTO_129814 Punjab National Bank PUNB0669500 NARAYANPUR 2048
5 Narayanpur CH3311004_300523APB_FTO_129814 State Bank of India SBIN0002878 NARAYANPUR 512
6 Narayanpur CH3311004_300523APB_FTO_129814 Union Bank of India UBIN0565539 NARAYANPUR 512

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