Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_392199
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-11-004-038-001/80
() 		3311004000NRG24271220230633885 28/12/2023 Tigdi 3311004WL071128 Tigdi 00045 BARB0DBNARA 663 663 Processed 13/03/2024 1738563828 TIMDI W O LALSU RAM BANK OF BARODA(606985)
SubTotal 663 663
2 Narayanpur CH-11-004-038-001/113
() 		3311004000NRG24271220230633857 28/12/2023 Ranoti Wadde 3311004WL071128 Ranoti Wadde 00078 CNRB0005425 663 663 Processed 13/03/2024 1738563800 RANOTI WADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-038-001/113
() 		3311004000NRG24271220230633856 28/12/2023 Rati Ram 3311004WL071128 Rati Ram 00078 CNRB0005425 663 663 Processed 13/03/2024 1738563799 MR RATIRAM WADDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-038-001/47
() 		3311004000NRG24271220230633873 28/12/2023 Ramday 3311004WL071128 Ramday 00078 CNRB0005425 663 663 Processed 13/03/2024 1738563801 RAMDAY GAVADE CANARA BANK(508532)
5 Narayanpur CH-11-004-038-001/72
() 		3311004000NRG24271220230633877 28/12/2023 Shivlal 3311004WL071128 Shivlal 00078 CNRB0005425 663 663 Processed 13/03/2024 1738563827 SHIVLAL GAVDE CANARA BANK(508532)
6 Narayanpur CH-11-004-038-001/73
() 		3311004000NRG24271220230633881 28/12/2023 Hemant Kumar Gavade 3311004WL071128 Hemant Kumar Gavade 00078 CNRB0005425 663 663 Processed 13/03/2024 1738563804 HEMANT KUMAR GAWDE PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-001/73
() 		3311004000NRG24271220230633880 28/12/2023 Sonay 3311004WL071128 Sonay 00078 CNRB0005425 663 663 Processed 13/03/2024 1738563803 SONAY GAVDE W/O VINOD GAVDE PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-001/74
() 		3311004000NRG24271220230633883 28/12/2023 Gagari 3311004WL071128 Gagari 00078 CNRB0005425 663 663 Processed 13/03/2024 1738563802 GAGRI BAI CANARA BANK(508532)
SubTotal 4641 4641
9 Narayanpur CH-11-004-038-001/74
() 		3311004000NRG24271220230633882 28/12/2023 Dukaru 3311004WL071128 Dukaru 00093 CRGB0001120 663 663 Processed 13/03/2024 1738563798 Mr. DUKARU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
10 Narayanpur CH-11-004-038-001/47
() 		3311004000NRG24271220230633872 28/12/2023 Rassu 3311004WL071128 Rassu 00093 SBIN0RRCHGB 663 663 Processed 13/03/2024 1738563823 Mr. RASSURAM GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
11 Narayanpur CH-11-004-038-001/100
() 		3311004000NRG24271220230633853 28/12/2023 Aayte 3311004WL071128 Aayte 00354 PUNB0669500 663 663 Rejected 13/03/2024 1738563814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Narayanpur CH-11-004-038-001/111
() 		3311004000NRG24271220230633855 28/12/2023 Fulday 3311004WL071128 Fulday 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563825 FULDAY W/O RUPSAY PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-038-001/111
() 		3311004000NRG24271220230633854 28/12/2023 Rupsay 3311004WL071128 Rupsay 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563820 RUPSAY PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-001/114
() 		3311004000NRG24271220230633859 28/12/2023 Sukmati 3311004WL071128 Sukmati 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563808 SUKMATI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-038-001/127
() 		3311004000NRG24271220230633860 28/12/2023 Dursay 3311004WL071128 Dursay 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563822 DHURSAY POTAI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG24271220230633861 28/12/2023 Rambati 3311004WL071128 Rambati 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563811 RAMWATI W/O RAINU PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG24271220230633862 28/12/2023 Sukmati 3311004WL071128 Sukmati 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563810 SUKHMATI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-038-001/26
() 		3311004000NRG24271220230633863 28/12/2023 Dasri 3311004WL071128 Dasri 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563813 DASRI POTAI W/O SAGDER POTAI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-038-001/26
() 		3311004000NRG24271220230633864 28/12/2023 Sukalu 3311004WL071128 Sukalu 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563806 SUKALU S/O SAGADER PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-038-001/28
() 		3311004000NRG24271220230633866 28/12/2023 Jugo 3311004WL071128 Jugo 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563812 JUGO BAI POTAI W/O SANDER POTAI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-038-001/28
() 		3311004000NRG24271220230633865 28/12/2023 Sudram 3311004WL071128 Sudram 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563816 SUDRAM POTAI S/O SANDER POTAI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-038-001/29
() 		3311004000NRG24271220230633867 28/12/2023 Birju 3311004WL071128 Birju 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563826 BIRJU KARANGA S/O KHASSU KARANGA PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-038-001/29
() 		3311004000NRG24271220230633868 28/12/2023 Saiko 3311004WL071128 Saiko 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563815 SAIKO BAI KARANGA W/O BIRJU PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-038-001/37
() 		3311004000NRG24271220230633871 28/12/2023 Sukaro 3311004WL071128 Sukaro 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563819 SUKARO GAVDE INDIA POST PAYMENTS BANK LIMITED(508528)
25 Narayanpur CH-11-004-038-001/37
() 		3311004000NRG24271220230633870 28/12/2023 Sukku 3311004WL071128 Sukku 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563818 SUKKU RAM GAVDE S/O GULUD RAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-038-001/48
() 		3311004000NRG24271220230633874 28/12/2023 Bitay 3311004WL071128 Bitay 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563809 BITAY BAI PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-038-001/5
() 		3311004000NRG24271220230633875 28/12/2023 Rupsinh 3311004WL071128 Rupsinh 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563817 RUPSINGH POTAI S/O CHAINU POTAI PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-038-001/5
() 		3311004000NRG24271220230633876 28/12/2023 Shanti 3311004WL071128 Shanti 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563807 SANTI POTAI PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-038-001/72
() 		3311004000NRG24271220230633879 28/12/2023 Budhyari 3311004WL071128 Budhyari 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563805 BUDHAYARI PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-038-001/74
() 		3311004000NRG24271220230633884 28/12/2023 Jaymati 3311004WL071128 Jaymati 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563821 JAYMATI PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-038-001/98
() 		3311004000NRG24271220230633886 28/12/2023 raimati 3311004WL071128 raimati 00354 PUNB0669500 663 663 Processed 13/03/2024 1738563824 RAIYMATI KARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 13923 13923
32 Narayanpur CH-11-004-038-001/114
() 		3311004000NRG24271220230633858 28/12/2023 Ranu Ram 3311004WL071128 Ranu Ram 00415 SBIN0002878 663 663 Processed 13/03/2024 1738563797 RANU PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-038-001/32
() 		3311004000NRG24271220230633869 28/12/2023 Rameshwari 3311004WL071128 Rameshwari 00415 SBIN0002878 663 663 Processed 13/03/2024 1738563796 MISS RAMESHWARI WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 21879 21879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_392199 Bank of Baroda BARB0DBNARA NARAINPUR 663
2 Narayanpur CH3311004_281223APB_FTO_392199 Canara Bank CNRB0005425 NARAYANPUR 4641
3 Narayanpur CH3311004_281223APB_FTO_392199 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 663
4 Narayanpur CH3311004_281223APB_FTO_392199 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 663
5 Narayanpur CH3311004_281223APB_FTO_392199 Punjab National Bank PUNB0669500 NARAYANPUR 13923
6 Narayanpur CH3311004_281223APB_FTO_392199 State Bank of India SBIN0002878 NARAYANPUR 1326

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