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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:21:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119363
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-11-004-014-002/119
() 		3311004000NRG24250520230244738 25/05/2023 Ghassu 3311004WL018834 Ghassu 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1944380154 GHASSURAM SALAM S/O SONADHAR SALAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/12
() 		3311004000NRG24250520230244739 25/05/2023 Rama Bai 3311004WL018834 Rama Bai 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1944380152 RAMABAI SAHU W/O ANIL KUMAR SAHU BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-002/170
() 		3311004000NRG24250520230244742 25/05/2023 Sukdai 3311004WL018834 Sukdai 00045 BARB0DBNARA 1105 1105 Processed 30/05/2023 1944380153 SUKBATI SAHU PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-014-002/40
() 		3311004000NRG24250520230244745 25/05/2023 Bati bai 3311004WL018834 Bati bai 00045 BARB0DBNARA 221 221 Processed 30/05/2023 1944380149 BATI BAI W/O CHAITU RAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-002/70
() 		3311004000NRG24250520230244748 25/05/2023 Sundar 3311004WL018834 Sundar 00045 BARB0DBNARA 1105 1105 Processed 30/05/2023 1944380151 Mr. Sunder Singh Mandavi CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG24250520230244750 25/05/2023 Rajesh 3311004WL018834 Rajesh 00045 BARB0DBNARA 663 663 Processed 30/05/2023 1944380150 RAJESH KACHLAM BANK OF BARODA(606985)
SubTotal 5746 5746
7 Narayanpur CH-11-004-014-002/101
() 		3311004000NRG24250520230244737 25/05/2023 Raymati 3311004WL018834 Raymati 00078 CNRB0005425 663 663 Processed 30/05/2023 1944380144 RAYMATI VADDE W/O- SANTER VADDE BANK OF BARODA(606985)
SubTotal 663 663
8 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG24250520230244751 25/05/2023 Rajkumar 3311004WL018834 Rajkumar 00089 CBIN0284129 1105 1105 Processed 30/05/2023 1944380142 Mr. RAJKUMAR KACHLAM CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
9 Narayanpur CH-11-004-014-002/129
() 		3311004000NRG24250520230244740 25/05/2023 Asok 3311004WL018834 Asok 00354 PUNB0669500 1105 1105 Processed 30/05/2023 1944380147 ASHOK KUMAR KARANGA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-014-002/203
() 		3311004000NRG24250520230244744 25/05/2023 Ramesh 3311004WL018834 Ramesh 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944380146 RAMESH PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG24250520230244746 25/05/2023 Manglu 3311004WL018834 Manglu 00354 PUNB0669500 1105 1105 Processed 30/05/2023 1944380148 MR MANGLU RAM POTAI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-014-002/97
() 		3311004000NRG24250520230244752 25/05/2023 Lakhmu 3311004WL018834 Lakhmu 00354 PUNB0669500 663 663 Processed 30/05/2023 1944380145 LAKHMU RAM KARANGA S/O TOTA PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
13 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24250520230244741 25/05/2023 Sonsay 3311004WL018834 Sonsay 00415 SBIN0002878 663 663 Processed 30/05/2023 1944380141 SONSAY SALAM S/O MANIRAM SALAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-014-002/56
() 		3311004000NRG24250520230244747 25/05/2023 Sudhni bai 3311004WL018834 Sudhni bai 00415 SBIN0002878 221 221 Processed 30/05/2023 1944380156 MRS SUDNI W O RATI RAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-014-002/71
() 		3311004000NRG24250520230244749 25/05/2023 Lingu 3311004WL018834 Lingu 00415 SBIN0002878 663 663 Processed 30/05/2023 1944380155 MR LINJU RAM MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
16 Narayanpur CH-11-004-014-002/170
() 		3311004000NRG24250520230244743 25/05/2023 Khileshwari 3311004WL018834 Khileshwari 00662 BDBL0001959 1105 1105 Processed 30/05/2023 1944380143 MISS KHILESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119363 Bank of Baroda BARB0DBNARA NARAINPUR 5746
2 Narayanpur CH3311004_250523APB_FTO_119363 Canara Bank CNRB0005425 NARAYANPUR 663
3 Narayanpur CH3311004_250523APB_FTO_119363 Central Bank Of India CBIN0284129 NARAYANPUR 1105
4 Narayanpur CH3311004_250523APB_FTO_119363 Punjab National Bank PUNB0669500 NARAYANPUR 4199
5 Narayanpur CH3311004_250523APB_FTO_119363 State Bank of India SBIN0002878 NARAYANPUR 1547
6 Narayanpur CH3311004_250523APB_FTO_119363 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1105

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