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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:48:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129836
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-11-004-014-001/13
() 		3311004000NRG24300520230265038 30/05/2023 Sanno 3311004WL020559 Sanno 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018023555 SANNO BAI W/O RAMLAL BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/39
() 		3311004000NRG24300520230265046 30/05/2023 Santosh 3311004WL020559 Santosh 00045 BARB0DBNARA 884 884 Processed 01/06/2023 2018023559 SANTOSH KR SHORI S/O PIYA RAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-014-004/20
() 		3311004000NRG24300520230265050 30/05/2023 Jugo 3311004WL020559 Jugo 00045 BARB0DBNARA 442 442 Processed 01/06/2023 2018023556 JUGO BAI W/O PANDURAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-004/21
() 		3311004000NRG24300520230265052 30/05/2023 Santosh 3311004WL020559 Santosh 00045 BARB0DBNARA 884 884 Processed 01/06/2023 2018023557 SANTOSH KUMAR VADDE S/O MANU RAM VADDE BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG24300520230265054 30/05/2023 Gasni 3311004WL020559 Gasni 00045 BARB0DBNARA 1326 1326 Processed 01/06/2023 2018023554 DHSNEE VADDE CANARA BANK(508532)
6 Narayanpur CH-11-004-014-004/39
() 		3311004000NRG24300520230265060 30/05/2023 Gango 3311004WL020559 Gango 00045 BARB0DBNARA 884 884 Processed 01/06/2023 2018023558 GANDO RAM VADDE S/O- PIRTEL VADDE BANK OF BARODA(606985)
SubTotal 5746 5746
7 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24300520230265039 30/05/2023 Sukmati 3311004WL020559 Sukmati 00078 CNRB0005425 1326 1326 Processed 01/06/2023 2018023538 MRS SUKMATI KARANGA STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-014-004/10
() 		3311004000NRG24300520230265047 30/05/2023 Sonay 3311004WL020559 Sonay 00078 CNRB0005425 442 442 Processed 01/06/2023 2018023539 SONAY VADDE, W/O- KEHDU RAM VADDE BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-004/30
() 		3311004000NRG24300520230265059 30/05/2023 Saymbati 3311004WL020559 Saymbati 00078 CNRB0005425 1326 1326 Processed 01/06/2023 2018023537 SOMBATI CANARA BANK(508532)
10 Narayanpur CH-11-004-014-004/30
() 		3311004000NRG24300520230265058 30/05/2023 Sonaru 3311004WL020559 Sonaru 00078 CNRB0005425 1326 1326 Processed 01/06/2023 2018023536 SONARU RAM KARANGA CANARA BANK(508532)
SubTotal 4420 4420
11 Narayanpur CH-11-004-014-001/36
() 		3311004000NRG24300520230265044 30/05/2023 Manku 3311004WL020559 Manku 00089 CBIN0284129 884 884 Processed 01/06/2023 2018023535 Mr. MANKU RAM KARANGA CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-014-004/39
() 		3311004000NRG24300520230265061 30/05/2023 Gagri 3311004WL020559 Gagri 00089 CBIN0284129 1105 1105 Processed 01/06/2023 2018023534 MRS GAGARI VADDE STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-014-004/56
() 		3311004000NRG24300520230265065 30/05/2023 Chandar Wadde 3311004WL020559 Chandar Wadde 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2018023533 CHANDAR RAM WADDE UNION BANK OF INDIA(508500)
SubTotal 3315 3315
14 Narayanpur CH-11-004-014-001/110
() 		3311004000NRG24300520230265037 30/05/2023 Jagnu 3311004WL020559 Jagnu 00093 CRGB0001105 442 442 Processed 01/06/2023 2018023553 Mr. JAGNU BADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
15 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24300520230265041 30/05/2023 Mehtar 3311004WL020559 Mehtar 00093 CRGB0001120 442 442 Processed 01/06/2023 2018023551 Mr. MAHTAR RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24300520230265043 30/05/2023 Jhammakbati 3311004WL020559 Jhammakbati 00093 CRGB0001120 1326 1326 Processed 01/06/2023 2018023552 Miss. JHAMMAKBATI KORRAM D/O BIRJURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
17 Narayanpur CH-11-004-014-001/11
() 		3311004000NRG24300520230265036 30/05/2023 Sukaro 3311004WL020559 Sukaro 00354 PUNB0669500 221 221 Processed 01/06/2023 2018023544 SUKARO W/O LATE BALI SINGH PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG24300520230265053 30/05/2023 Baklu 3311004WL020559 Baklu 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018023543 BAKLU RAM S/O GHASIA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-014-004/28
() 		3311004000NRG24300520230265057 30/05/2023 Sukhdher 3311004WL020559 Sukhdher 00354 PUNB0669500 442 442 Processed 01/06/2023 2018023545 SUKHDHER KARANGA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-014-004/41
() 		3311004000NRG24300520230265062 30/05/2023 Chanda Wadde 3311004WL020559 Chanda Wadde 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018023548 CHANDA WADDE PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-014-004/47
() 		3311004000NRG24300520230265064 30/05/2023 Sulmati Karanga 3311004WL020559 Sulmati Karanga 00354 PUNB0669500 442 442 Processed 01/06/2023 2018023546 SULMATI KARANGA PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-18-004-063-004/52
() 		3311004000NRG24300520230265070 30/05/2023 Rajni 3311004WL020559 Rajni 00354 PUNB0669500 884 884 Processed 01/06/2023 2018023547 MRS RAJANI WADDE STATE BANK OF INDIA(508548)
23 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG24300520230265072 30/05/2023 Raini 3311004WL020559 Raini 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018023549 RAINI VADDE W/O SANTER VADDE BANK OF BARODA(606985)
24 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG24300520230265071 30/05/2023 Santer 3311004WL020559 Santer 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2018023550 SANTER S O BAKULRAM UNION BANK OF INDIA(508500)
SubTotal 7293 7293
25 Narayanpur CH-11-004-014-001/105
() 		3311004000NRG24300520230265035 30/05/2023 Rajendra Kumar Korram 3311004WL020559 Rajendra Kumar Korram 00415 SBIN0002878 663 663 Processed 01/06/2023 2018023531 MR RAJENDRA KORRAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24300520230265042 30/05/2023 Lalit Kumar 3311004WL020559 Lalit Kumar 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2018023532 SHRI LALIT KUMAR KORRAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-014-004/18
() 		3311004000NRG24300520230265049 30/05/2023 Bajay Karnga 3311004WL020559 Bajay Karnga 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2018023530 MS BAJAY KARANGA STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-014-004/21
() 		3311004000NRG24300520230265051 30/05/2023 Sonay 3311004WL020559 Sonay 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2018023525 MRS SONAY MANURAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-014-004/46
() 		3311004000NRG24300520230265063 30/05/2023 Ramila 3311004WL020559 Ramila 00415 SBIN0002878 442 442 Processed 01/06/2023 2018023529 MS RAMILA WADDE STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-014-004/56
() 		3311004000NRG24300520230265066 30/05/2023 Janki wadde 3311004WL020559 Janki wadde 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2018023526 MRS JANKI WADDE STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-014-004/58
() 		3311004000NRG24300520230265067 30/05/2023 Manoj Kumar Wadde 3311004WL020559 Manoj Kumar Wadde 00415 SBIN0002878 442 442 Processed 01/06/2023 2018023528 MR MANOJ WADDE STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-014-005/11
() 		3311004000NRG24300520230265068 30/05/2023 Jamani 3311004WL020559 Jamani 00415 SBIN0002878 1326 1326 Processed 01/06/2023 2018023527 MISS JAGNI KARRGA STATE BANK OF INDIA(508548)
SubTotal 8177 8177
33 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG24300520230265055 30/05/2023 Santi 3311004WL020559 Santi 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2018023540 SANTI WADDE D O BAKLU RAM WADDE UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-014-004/28
() 		3311004000NRG24300520230265056 30/05/2023 Sitaram 3311004WL020559 Sitaram 00468 UBIN0565539 442 442 Processed 01/06/2023 2018023541 SITA RAM KARANGA SO DHOSAL KARANGA UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-014-005/11
() 		3311004000NRG24300520230265069 30/05/2023 Sukdev 3311004WL020559 Sukdev 00468 UBIN0565539 1326 1326 Processed 01/06/2023 2018023542 SUKHDEV S/O KORANGE BANK OF BARODA(606985)
SubTotal 3094 3094
Total 34255 34255

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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_129836 Bank of Baroda BARB0DBNARA NARAINPUR 5746
2 Narayanpur CH3311004_300523APB_FTO_129836 Canara Bank CNRB0005425 NARAYANPUR 4420
3 Narayanpur CH3311004_300523APB_FTO_129836 Central Bank Of India CBIN0284129 NARAYANPUR 3315
4 Narayanpur CH3311004_300523APB_FTO_129836 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 442
5 Narayanpur CH3311004_300523APB_FTO_129836 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1768
6 Narayanpur CH3311004_300523APB_FTO_129836 Punjab National Bank PUNB0669500 NARAYANPUR 7293
7 Narayanpur CH3311004_300523APB_FTO_129836 State Bank of India SBIN0002878 NARAYANPUR 8177
8 Narayanpur CH3311004_300523APB_FTO_129836 Union Bank of India UBIN0565539 NARAYANPUR 3094

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