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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:39:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050124APB_FTO_406779
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-11-004-014-002/12
() 		3311004000NRG24050120240681581 05/01/2024 Rama Bai 3311004WL075545 Rama Bai 00045 BARB0DBNARA 663 663 Processed 14/03/2024 1785009126 RAMABAI SAHU W O ANI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24050120240681582 05/01/2024 Sannu ram 3311004WL075545 Sannu ram 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009166 MR SANNU RAM SALAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-014-002/217
() 		3311004000NRG24050120240681589 05/01/2024 Kameshwar Salam 3311004WL075545 Kameshwar Salam 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009135 MR KAMESSHVAR SALAM STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-014-002/218
() 		3311004000NRG24050120240681590 05/01/2024 Lachchhndai 3311004WL075545 Lachchhndai 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009129 LACHCHANDAI D O MAN BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-002/225
() 		3311004000NRG24050120240681592 05/01/2024 Hiray Patavi 3311004WL075545 Hiray Patavi 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009128 HIRAY PATAVI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-014-002/233
() 		3311004000NRG24050120240681596 05/01/2024 Suman Salam 3311004WL075545 Suman Salam 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009132 SUMAN SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-014-002/28
() 		3311004000NRG24050120240681601 05/01/2024 Rajmati 3311004WL075545 Rajmati 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009131 RAJMATI KARANGA D O BANK OF BARODA(606985)
8 Narayanpur CH-11-004-014-002/28
() 		3311004000NRG24050120240681600 05/01/2024 Rasay 3311004WL075545 Rasay 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009127 RASAY KARNGA W O DHA BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-002/33
() 		3311004000NRG24050120240681602 05/01/2024 Buday 3311004WL075545 Buday 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009137 BUDHAY KARNGA W O MA BANK OF BARODA(606985)
10 Narayanpur CH-11-004-014-002/38
() 		3311004000NRG24050120240681603 05/01/2024 Lachantin 3311004WL075545 Lachantin 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009134 MISS LACHCHANTIN SALAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-014-002/39
() 		3311004000NRG24050120240681604 05/01/2024 Bajay 3311004WL075545 Bajay 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009160 BAJAY SALAM W O MANG BANK OF BARODA(606985)
12 Narayanpur CH-11-004-014-002/40
() 		3311004000NRG24050120240681605 05/01/2024 Bati bai 3311004WL075545 Bati bai 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009161 BATI BAI W O CHAITU BANK OF BARODA(606985)
13 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG24050120240681606 05/01/2024 Jaini 3311004WL075545 Jaini 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009122 JAINI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-014-002/45
() 		3311004000NRG24050120240681608 05/01/2024 Bajay 3311004WL075545 Bajay 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009138 BAJAY MANDAVI D O DU BANK OF BARODA(606985)
15 Narayanpur CH-11-004-014-002/46
() 		3311004000NRG24050120240681610 05/01/2024 Jankay 3311004WL075545 Jankay 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009139 JHANKAY W O SUDUA BANK OF BARODA(606985)
16 Narayanpur CH-11-004-014-002/46
() 		3311004000NRG24050120240681611 05/01/2024 Masu 3311004WL075545 Masu 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009167 MASSURAM MANDAVI S O BANK OF BARODA(606985)
17 Narayanpur CH-11-004-014-002/46
() 		3311004000NRG24050120240681609 05/01/2024 Sudva 3311004WL075545 Sudva 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009133 SUDVARAM S O KONDARA BANK OF BARODA(606985)
18 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG24050120240681613 05/01/2024 Lakoti 3311004WL075545 Lakoti 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009164 LAKOTI POTAI W O MAN BANK OF BARODA(606985)
19 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG24050120240681612 05/01/2024 Mhangu 3311004WL075545 Mhangu 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009165 MAHNGU RAM POTAI S O BANK OF BARODA(606985)
20 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG24050120240681615 05/01/2024 Sundri 3311004WL075545 Sundri 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009163 SUNDARI BAI POTAI W BANK OF BARODA(606985)
21 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG24050120240681618 05/01/2024 Singay 3311004WL075545 Singay 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009124 SINGAY DODI W O SURJ BANK OF BARODA(606985)
22 Narayanpur CH-11-004-014-002/55
() 		3311004000NRG24050120240681619 05/01/2024 Masshi 3311004WL075545 Masshi 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009162 MASSI WO MANGTU RAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-014-002/59
() 		3311004000NRG24050120240681625 05/01/2024 Bunkay 3311004WL075545 Bunkay 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009136 BUNKAY DODI D O JUNN BANK OF BARODA(606985)
24 Narayanpur CH-11-004-014-002/59
() 		3311004000NRG24050120240681626 05/01/2024 Suresh 3311004WL075545 Suresh 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009130 SURESH KUMAR DODI S BANK OF BARODA(606985)
25 Narayanpur CH-11-004-014-002/59
() 		3311004000NRG24050120240681624 05/01/2024 Ujiyari 3311004WL075545 Ujiyari 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009125 UJIYARI DODI W O JUN BANK OF BARODA(606985)
26 Narayanpur CH-11-004-014-002/65
() 		3311004000NRG24050120240681627 05/01/2024 Manbati 3311004WL075545 Manbati 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1785009123 MANBATI MATHRA W O C BANK OF BARODA(606985)
SubTotal 33813 33813
27 Narayanpur CH-11-004-014-002/56
() 		3311004000NRG24050120240681621 05/01/2024 Sanjiv 3311004WL075545 Sanjiv 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1785009150 SANJEEV KUMAR DODI CANARA BANK(508532)
28 Narayanpur CH-11-004-014-002/57
() 		3311004000NRG24050120240681622 05/01/2024 Mohan 3311004WL075545 Mohan 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1785009151 MOHAN DODI CANARA BANK(508532)
SubTotal 2652 2652
29 Narayanpur CH-11-004-014-002/200
() 		3311004000NRG24050120240681585 05/01/2024 Mungay Karanga 3311004WL075545 Mungay Karanga 00089 CBIN0284129 884 884 Processed 14/03/2024 1785009147 Miss. MUNGAY SALAM CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-014-002/222
() 		3311004000NRG24050120240681591 05/01/2024 Banshilal 3311004WL075545 Banshilal 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1785009148 BANSILAL MATRA S O BANK OF BARODA(606985)
31 Narayanpur CH-11-004-014-002/234
() 		3311004000NRG24050120240681597 05/01/2024 Sanbati Salam 3311004WL075545 Sanbati Salam 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1785009152 SANBATI KARANGA PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG24050120240681607 05/01/2024 Fulbati 3311004WL075545 Fulbati 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1785009149 PHOOLBATI BANK OF BARODA(606985)
SubTotal 4862 4862
33 Narayanpur CH-11-004-014-002/215
() 		3311004000NRG24050120240681588 05/01/2024 Manish Karanga 3311004WL075545 Manish Karanga 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785009159 MR MANISH KARANGA STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-014-002/226
() 		3311004000NRG24050120240681593 05/01/2024 Sanjay Kachlam 3311004WL075545 Sanjay Kachlam 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785009155 SANJAY PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-014-002/227
() 		3311004000NRG24050120240681594 05/01/2024 Fulma Dodi 3311004WL075545 Fulma Dodi 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785009157 FULMA DODI PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-014-002/228
() 		3311004000NRG24050120240681595 05/01/2024 Yashvant Potai 3311004WL075545 Yashvant Potai 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785009158 YASHVANT POTAI PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG24050120240681616 05/01/2024 Ashok 3311004WL075545 Ashok 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785009156 ASHOK KUMAR POTAI PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG24050120240681614 05/01/2024 Kave Ram 3311004WL075545 Kave Ram 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1785009154 Mr. KAVE POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 7956 7956
39 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24050120240681583 05/01/2024 Somaram 3311004WL075545 Somaram 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785009142 SOMA RAM S/O MANI RAM PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24050120240681584 05/01/2024 Sonsay 3311004WL075545 Sonsay 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785009143 SONSAY SALAM S/O MANIRAM SALAM PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-014-002/202
() 		3311004000NRG24050120240681586 05/01/2024 Ramila 3311004WL075545 Ramila 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785009146 MS RAMILA SALAM STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-014-002/27
() 		3311004000NRG24050120240681599 05/01/2024 Mungli 3311004WL075545 Mungli 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785009145 MR MUNGLI MANDAVI STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-014-002/27
() 		3311004000NRG24050120240681598 05/01/2024 suko bai 3311004WL075545 suko bai 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785009144 SUKOBAI MANDAVI W O BANK OF BARODA(606985)
44 Narayanpur CH-11-004-014-002/56
() 		3311004000NRG24050120240681620 05/01/2024 Sudhni bai 3311004WL075545 Sudhni bai 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785009140 MRS SUDNI W O RATI RAM STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-014-002/65
() 		3311004000NRG24050120240681628 05/01/2024 Sukhlal 3311004WL075545 Sukhlal 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1785009141 SUKLAL MATRA S O CHA BANK OF BARODA(606985)
SubTotal 9282 9282
46 Narayanpur CH-11-004-014-002/211
() 		3311004000NRG24050120240681587 05/01/2024 Singalu Salam 3311004WL075545 Singalu Salam 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1785009153 SINGLU SO MANKU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 59891 59891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050124APB_FTO_406779 Bank of Baroda BARB0DBNARA NARAINPUR 33813
2 Narayanpur CH3311004_050124APB_FTO_406779 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_050124APB_FTO_406779 Central Bank Of India CBIN0284129 NARAYANPUR 4862
4 Narayanpur CH3311004_050124APB_FTO_406779 Punjab National Bank PUNB0669500 NARAYANPUR 7956
5 Narayanpur CH3311004_050124APB_FTO_406779 State Bank of India SBIN0002878 NARAYANPUR 9282
6 Narayanpur CH3311004_050124APB_FTO_406779 Union Bank of India UBIN0565539 NARAYANPUR 1326

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