Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:39:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120123APB_FTO_393938
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-11-004-014-001/18
() 		3311004000NRG23120120230591219 12/01/2023 Raiji 3311004WL0048213 Raiji 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129379723 RAJEE CANARA BANK(508532)
2 Narayanpur CH-11-004-014-001/20
() 		3311004000NRG23120120230591222 12/01/2023 Bilebai 3311004WL0048213 Bilebai 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129379724 BILLE KARANGA, W/O- SUKHRAM KARANGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-001/20
() 		3311004000NRG23120120230591223 12/01/2023 Jugo 3311004WL0048213 Jugo 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129379725 JUGO KARANGA, W/O- RAMSINGH KARANGA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-001/75
() 		3311004000NRG23120120230591229 12/01/2023 Suroti 3311004WL0048213 Suroti 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129379727 SURONTI W/O LAXMAN BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-001/96
() 		3311004000NRG23120120230591232 12/01/2023 Seyale 3311004WL0048213 Seyale 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129379726 SHAIYALE KARANGA W/O MAINU RAM KARANGA BANK OF BARODA(606985)
SubTotal 6120 6120
6 Narayanpur CH-11-004-014-001/2
() 		3311004000NRG23120120230591220 12/01/2023 Chamri 3311004WL0048213 Chamri 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8129379719 Mrs. CHAMARI BAI WADDE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-014-001/29
() 		3311004000NRG23120120230591224 12/01/2023 Farsu 3311004WL0048213 Farsu 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8129379718 FHARSURAM SHORI CANARA BANK(508532)
SubTotal 2448 2448
8 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG23120120230591225 12/01/2023 Mehtar 3311004WL0048213 Mehtar 00093 CRGB0001120 1020 1020 Processed 24/01/2023 8129379721 Mr. MAHTAR RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG23120120230591227 12/01/2023 Jhammakbati 3311004WL0048213 Jhammakbati 00093 CRGB0001120 816 816 Processed 24/01/2023 8129379722 Miss. JHAMMAKBATI KORRAM D/O BIRJURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1836 1836
10 Narayanpur CH-11-004-014-001/2
() 		3311004000NRG23120120230591221 12/01/2023 Lakhmi 3311004WL0048213 Lakhmi 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129379715 MISS LAKHMI WADDE STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG23120120230591226 12/01/2023 Lalit Kumar 3311004WL0048213 Lalit Kumar 00415 SBIN0002878 1020 1020 Processed 24/01/2023 8129379717 SHRI LALIT KUMAR KORRAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-014-001/9
() 		3311004000NRG23120120230591231 12/01/2023 Rajeshwari 3311004WL0048213 Rajeshwari 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129379716 MS RAJESHWARI KARANGA STATE BANK OF INDIA(508548)
SubTotal 3468 3468
13 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG23120120230591217 12/01/2023 Chando 3311004WL0048213 Chando 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8129379720 CHANDO W/O JHUNU UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120123APB_FTO_393938 Bank of Baroda BARB0DBNARA NARAINPUR 6120
2 Narayanpur CH3311004_120123APB_FTO_393938 Canara Bank CNRB0005425 NARAYANPUR 2448
3 Narayanpur CH3311004_120123APB_FTO_393938 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1836
4 Narayanpur CH3311004_120123APB_FTO_393938 State Bank of India SBIN0002878 NARAYANPUR 3468
5 Narayanpur CH3311004_120123APB_FTO_393938 Union Bank of India UBIN0565539 NARAYANPUR 1224

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