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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:17:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_031123APB_FTO_320493
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-11-004-014-001/104
() 		3311004000NRG24031120230524708 03/11/2023 Basnti Wadde 3311004WL056927 Basnti Wadde 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666334157 BASANTI KARANGA D O BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24031120230524714 03/11/2023 Jyoti 3311004WL056927 Jyoti 00045 BARB0DBNARA 221 221 Processed 19/01/2024 9666334163 JAYOTI W O RAINU RAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-001/15
() 		3311004000NRG24031120230524715 03/11/2023 Budhyari 3311004WL056927 Budhyari 00045 BARB0DBNARA 221 221 Processed 19/01/2024 9666334154 BUDHYARI W O SARBEES BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24031120230524718 03/11/2023 Raiji 3311004WL056927 Raiji 00045 BARB0DBNARA 442 442 Processed 19/01/2024 9666334152 RAJEE CANARA BANK(508532)
5 Narayanpur CH-11-004-014-001/19
() 		3311004000NRG24031120230524719 03/11/2023 Mankay 3311004WL056927 Mankay 00045 BARB0DBNARA 221 221 Processed 19/01/2024 9666334158 MANKAY W O KAVE BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-001/21
() 		3311004000NRG24031120230524721 03/11/2023 Sukko 3311004WL056927 Sukko 00045 BARB0DBNARA 663 663 Processed 19/01/2024 9666334151 Mrs. SUKKO BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-014-001/3
() 		3311004000NRG24031120230524724 03/11/2023 Lakhman 3311004WL056927 Lakhman 00045 BARB0DBNARA 221 221 Processed 19/01/2024 9666334162 LAXMAN VADDE S O RAM BANK OF BARODA(606985)
8 Narayanpur CH-11-004-014-001/39
() 		3311004000NRG24031120230524729 03/11/2023 Santosh 3311004WL056927 Santosh 00045 BARB0DBNARA 221 221 Processed 19/01/2024 9666334161 SANTOSH KR SHORI S/O PIYA RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-014-001/75
() 		3311004000NRG24031120230524732 03/11/2023 Suroti 3311004WL056927 Suroti 00045 BARB0DBNARA 221 221 Processed 19/01/2024 9666334155 SURONTI W O LAXMAN BANK OF BARODA(606985)
10 Narayanpur CH-11-004-014-001/79
() 		3311004000NRG24031120230524733 03/11/2023 Johan 3311004WL056927 Johan 00045 BARB0DBNARA 221 221 Processed 19/01/2024 9666334153 JOHAN KARANGA S O MA BANK OF BARODA(606985)
11 Narayanpur CH-11-004-014-001/79
() 		3311004000NRG24031120230524734 03/11/2023 soni 3311004WL056927 soni 00045 BARB0DBNARA 221 221 Processed 19/01/2024 9666334156 SONI KARANGA W O JOH BANK OF BARODA(606985)
12 Narayanpur CH-11-004-014-001/97
() 		3311004000NRG24031120230524737 03/11/2023 Sukmati 3311004WL056927 Sukmati 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666334159 SUKMATI UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-014-005/58
() 		3311004000NRG24031120230524740 03/11/2023 Anita 3311004WL056927 Anita 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666334164 ANITA W O JAINU RAM BANK OF BARODA(606985)
SubTotal 6851 6851
14 Narayanpur CH-11-004-014-001/2
() 		3311004000NRG24031120230524720 03/11/2023 Chamri 3311004WL056927 Chamri 00078 CNRB0005425 221 221 Processed 19/01/2024 9666334135 Mrs. CHAMARI BAI WADDE CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24031120230524723 03/11/2023 Sukku 3311004WL056927 Sukku 00078 CNRB0005425 221 221 Processed 19/01/2024 9666334165 SUKKU RAM VADDE S O BANK OF BARODA(606985)
16 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24031120230524725 03/11/2023 Hiray 3311004WL056927 Hiray 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666334136 HIRA KORRAM CANARA BANK(508532)
17 Narayanpur CH-11-004-014-001/80
() 		3311004000NRG24031120230524736 03/11/2023 Fulbati 3311004WL056927 Fulbati 00078 CNRB0005425 221 221 Processed 19/01/2024 9666334137 FULBATI CANARA BANK(508532)
SubTotal 1989 1989
18 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24031120230524722 03/11/2023 Panduram 3311004WL056927 Panduram 00093 CRGB0001104 1326 1326 Processed 19/01/2024 9666334147 PANDURAM WADDE S O L BANK OF BARODA(606985)
19 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24031120230524730 03/11/2023 Laddiram 3311004WL056927 Laddiram 00093 CRGB0001104 221 221 Processed 19/01/2024 9666334145 Mr. LADDI VANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
20 Narayanpur CH-11-004-014-001/10
() 		3311004000NRG24031120230524706 03/11/2023 Sukalu 3311004WL056927 Sukalu 00093 CRGB0001120 1105 1105 Processed 19/01/2024 9666334146 Mr. SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24031120230524717 03/11/2023 Jagder 3311004WL056927 Jagder 00093 CRGB0001120 442 442 Processed 19/01/2024 9666334148 JAGDER INDIA POST PAYMENTS BANK LIMITED(508528)
22 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24031120230524727 03/11/2023 Jhammakbati 3311004WL056927 Jhammakbati 00093 CRGB0001120 442 442 Processed 19/01/2024 9666334149 Miss. JHAMMAKBATI KORRAM D/O BIRJURAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-014-001/37
() 		3311004000NRG24031120230524728 03/11/2023 Jayram 3311004WL056927 Jayram 00093 CRGB0001120 442 442 Processed 19/01/2024 9666334150 Mr. JAI RAM KORRAM S/O ANTU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-014-001/80
() 		3311004000NRG24031120230524735 03/11/2023 Pandra 3311004WL056927 Pandra 00093 CRGB0001120 221 221 Processed 19/01/2024 9666334144 Mr. PANDARAM VADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
25 Narayanpur CH-11-004-014-001/103
() 		3311004000NRG24031120230524707 03/11/2023 Ginjay Korram 3311004WL056927 Ginjay Korram 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666334143 GINJAY KORRAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-014-001/11
() 		3311004000NRG24031120230524710 03/11/2023 Sukaro 3311004WL056927 Sukaro 00354 PUNB0669500 221 221 Processed 19/01/2024 9666334141 SUKARO W/O LATE BALI SINGH PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-014-001/99
() 		3311004000NRG24031120230524739 03/11/2023 Mohan 3311004WL056927 Mohan 00354 PUNB0669500 221 221 Processed 19/01/2024 9666334142 MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
28 Narayanpur CH-11-004-014-001/105
() 		3311004000NRG24031120230524709 03/11/2023 Rajendra Kumar Korram 3311004WL056927 Rajendra Kumar Korram 00415 SBIN0002878 221 221 Processed 19/01/2024 9666334133 MR RAJENDRA KORRAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-014-001/111
() 		3311004000NRG24031120230524711 03/11/2023 Amita Karanga 3311004WL056927 Amita Karanga 00415 SBIN0002878 221 221 Processed 19/01/2024 9666334160 MS AMITA WADE STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-014-001/12
() 		3311004000NRG24031120230524713 03/11/2023 Ginjay 3311004WL056927 Ginjay 00415 SBIN0002878 221 221 Processed 19/01/2024 9666334132 GIJAY KARANGA CANARA BANK(508532)
31 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24031120230524726 03/11/2023 Lalit Kumar 3311004WL056927 Lalit Kumar 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666334134 SHRI LALIT KUMAR KORRAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
32 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24031120230524716 03/11/2023 Chando 3311004WL056927 Chando 00468 UBIN0565539 221 221 Processed 19/01/2024 9666334138 CHANDO W/O JHUNU UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24031120230524731 03/11/2023 Raimati 3311004WL056927 Raimati 00468 UBIN0565539 221 221 Processed 19/01/2024 9666334140 RAIYMATI UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-014-001/98
() 		3311004000NRG24031120230524738 03/11/2023 Bajantin 3311004WL056927 Bajantin 00468 UBIN0565539 1326 1326 Rejected 19/01/2024 9666334139 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1768 1768
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_031123APB_FTO_320493 Bank of Baroda BARB0DBNARA NARAINPUR 6851
2 Narayanpur CH3311004_031123APB_FTO_320493 Canara Bank CNRB0005425 NARAYANPUR 1989
3 Narayanpur CH3311004_031123APB_FTO_320493 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1547
4 Narayanpur CH3311004_031123APB_FTO_320493 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_031123APB_FTO_320493 Punjab National Bank PUNB0669500 NARAYANPUR 1768
6 Narayanpur CH3311004_031123APB_FTO_320493 State Bank of India SBIN0002878 NARAYANPUR 1989
7 Narayanpur CH3311004_031123APB_FTO_320493 Union Bank of India UBIN0565539 NARAYANPUR 1768

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