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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040723APB_FTO_209884
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-11-004-014-004/21
() 		3311004000NRG24040720230419773 04/07/2023 Santosh 3311004WL033938 Santosh 00045 BARB0DBNARA 921 921 Processed 30/08/2023 4962734967 SANTOSH BANK OF BARODA(606985)
SubTotal 921 921
2 Narayanpur CH-11-004-014-004/12
() 		3311004000NRG24040720230419769 04/07/2023 Sugonti 3311004WL033938 Sugonti 00078 CNRB0005425 921 921 Processed 30/08/2023 4962734960 SUGONTI CANARA BANK(508532)
3 Narayanpur CH-11-004-014-004/19
() 		3311004000NRG24040720230419771 04/07/2023 Jankay 3311004WL033938 Jankay 00078 CNRB0005425 921 921 Processed 30/08/2023 4962734971 JHANKAY KARANGA CANARA BANK(508532)
4 Narayanpur CH-11-004-014-004/23
() 		3311004000NRG24040720230419774 04/07/2023 Chamri 3311004WL033938 Chamri 00078 CNRB0005425 921 921 Processed 30/08/2023 4962734962 CHAMRI CANARA BANK(508532)
5 Narayanpur CH-11-004-014-004/30
() 		3311004000NRG24040720230419776 04/07/2023 Sonaru 3311004WL033938 Sonaru 00078 CNRB0005425 767 767 Processed 30/08/2023 4962734972 SONARU RAM KARANGA CANARA BANK(508532)
6 Narayanpur CH-11-004-014-004/41
() 		3311004000NRG24040720230419778 04/07/2023 Kotay 3311004WL033938 Kotay 00078 CNRB0005425 460 460 Processed 30/08/2023 4962734959 KOTAY VADDE CANARA BANK(508532)
7 Narayanpur CH-18-004-063-004/51
() 		3311004000NRG24040720230419784 04/07/2023 Sadhu Ram 3311004WL033938 Sadhu Ram 00078 CNRB0005425 921 921 Processed 30/08/2023 4962734961 SADHU RAM CANARA BANK(508532)
8 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24040720230419787 04/07/2023 Jaini 3311004WL033938 Jaini 00078 CNRB0005425 921 921 Rejected 30/08/2023 4962734970 Aadhaar Number not Mapped to Account Number
SubTotal 5832 5832
9 Narayanpur CH-11-004-014-004/11
() 		3311004000NRG24040720230419768 04/07/2023 Ramshila 3311004WL033938 Ramshila 00089 CBIN0284129 921 921 Processed 30/08/2023 4962734973 Ms. Ramshila Ramshila CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-014-004/39
() 		3311004000NRG24040720230419777 04/07/2023 Gagri 3311004WL033938 Gagri 00089 CBIN0284129 921 921 Processed 30/08/2023 4962734958 MRS GAGARI VADDE STATE BANK OF INDIA(508548)
SubTotal 1842 1842
11 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG24040720230419775 04/07/2023 Baklu 3311004WL033938 Baklu 00354 PUNB0669500 153 153 Processed 30/08/2023 4962734968 BAKLU RAM S/O GHASIA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-014-004/41
() 		3311004000NRG24040720230419779 04/07/2023 Chanda Wadde 3311004WL033938 Chanda Wadde 00354 PUNB0669500 921 921 Processed 30/08/2023 4962734964 CHANDA WADDE PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-014-004/57
() 		3311004000NRG24040720230419780 04/07/2023 Chandra Lal Vadde 3311004WL033938 Chandra Lal Vadde 00354 PUNB0669500 767 767 Processed 30/08/2023 4962734963 MR CHANDRA LAL WADDE STATE BANK OF INDIA(508548)
14 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG24040720230419786 04/07/2023 Raini 3311004WL033938 Raini 00354 PUNB0669500 921 921 Processed 30/08/2023 4962734965 RAINI VADDE W/O SANTER VADDE BANK OF BARODA(606985)
15 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG24040720230419785 04/07/2023 Santer 3311004WL033938 Santer 00354 PUNB0669500 921 921 Processed 30/08/2023 4962734966 SANTER S O BAKULRAM UNION BANK OF INDIA(508500)
SubTotal 3683 3683
16 Narayanpur CH-11-004-014-001/26
() 		3311004000NRG24040720230419765 04/07/2023 Sushila 3311004WL033938 Sushila 00415 SBIN0002878 921 921 Processed 30/08/2023 4962734977 SUSHILA PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG24040720230419766 04/07/2023 Caitebai 3311004WL033938 Caitebai 00415 SBIN0002878 921 921 Processed 30/08/2023 4962734978 MISS CHAITE BAI WADDE STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-014-004/11
() 		3311004000NRG24040720230419767 04/07/2023 Mangte 3311004WL033938 Mangte 00415 SBIN0002878 921 921 Processed 30/08/2023 4962734976 MRS MANGTI KARANGA STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-014-004/18
() 		3311004000NRG24040720230419770 04/07/2023 Bajay Karnga 3311004WL033938 Bajay Karnga 00415 SBIN0002878 921 921 Processed 30/08/2023 4962734957 MS BAJAY KARANGA STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-014-004/21
() 		3311004000NRG24040720230419772 04/07/2023 Sonay 3311004WL033938 Sonay 00415 SBIN0002878 921 921 Processed 30/08/2023 4962734979 MRS SONAY MANURAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-014-004/58
() 		3311004000NRG24040720230419781 04/07/2023 Manoj Kumar Wadde 3311004WL033938 Manoj Kumar Wadde 00415 SBIN0002878 921 921 Processed 30/08/2023 4962734974 MR MANOJ WADDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-014-005/11
() 		3311004000NRG24040720230419782 04/07/2023 Jamani 3311004WL033938 Jamani 00415 SBIN0002878 921 921 Processed 30/08/2023 4962734975 MISS JAGNI KARRGA STATE BANK OF INDIA(508548)
SubTotal 6447 6447
23 Narayanpur CH-11-004-014-005/11
() 		3311004000NRG24040720230419783 04/07/2023 Sukdev 3311004WL033938 Sukdev 00468 UBIN0565539 921 921 Processed 30/08/2023 4962734969 SUKHDEV S/O KORANGE BANK OF BARODA(606985)
SubTotal 921 921
Total 19646 19646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040723APB_FTO_209884 Bank of Baroda BARB0DBNARA NARAINPUR 921
2 Narayanpur CH3311004_040723APB_FTO_209884 Canara Bank CNRB0005425 NARAYANPUR 5832
3 Narayanpur CH3311004_040723APB_FTO_209884 Central Bank Of India CBIN0284129 NARAYANPUR 1842
4 Narayanpur CH3311004_040723APB_FTO_209884 Punjab National Bank PUNB0669500 NARAYANPUR 3683
5 Narayanpur CH3311004_040723APB_FTO_209884 State Bank of India SBIN0002878 NARAYANPUR 6447
6 Narayanpur CH3311004_040723APB_FTO_209884 Union Bank of India UBIN0565539 NARAYANPUR 921

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