Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:19:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527931
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-11-004-014-001/12
() 		3311004000NRG24130320240932955 13/03/2024 Sanbati 3311004WL106600 Sanbati 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2886657078 SANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-014-001/76
() 		3311004000NRG24130320240932977 13/03/2024 Laxmi 3311004WL106600 Laxmi 00045 BARB0DBNARA 1326 1326 Processed 12/04/2024 2886657081 LAKHMI KARANGA W/O SUKHLAL KARANGA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-014-001/79
() 		3311004000NRG24130320240932978 13/03/2024 Johan 3311004WL106600 Johan 00045 BARB0DBNARA 1326 1326 Processed 12/04/2024 2886657077 JOHAN KARANGA S O MA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-005/46
() 		3311004000NRG24130320240932986 13/03/2024 Mainu 3311004WL106600 Mainu 00045 BARB0DBNARA 1326 1326 Processed 12/04/2024 2886657079 MAINU RAM S O MANKUR BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-005/58
() 		3311004000NRG24130320240932987 13/03/2024 Anita 3311004WL106600 Anita 00045 BARB0DBNARA 1326 1326 Processed 12/04/2024 2886657080 ANITA W O JAINU RAM BANK OF BARODA(606985)
SubTotal 6630 6630
6 Narayanpur CH-11-004-014-001/107
() 		3311004000NRG24130320240932949 13/03/2024 Dipeshwari 3311004WL106600 Dipeshwari 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2886657066 DIPIKA CANARA BANK(508532)
7 Narayanpur CH-11-004-014-001/2
() 		3311004000NRG24130320240932960 13/03/2024 Chamri 3311004WL106600 Chamri 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2886657065 Mrs. CHAMARI BAI WADDE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-014-001/28
() 		3311004000NRG24130320240932966 13/03/2024 Bodali 3311004WL106600 Bodali 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2886657067 BODELI KORRAM CANARA BANK(508532)
9 Narayanpur CH-11-004-014-001/8
() 		3311004000NRG24130320240932980 13/03/2024 keshav 3311004WL106600 keshav 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2886657069 KESHV CANARA BANK(508532)
10 Narayanpur CH-11-004-014-001/80
() 		3311004000NRG24130320240932981 13/03/2024 Fulbati 3311004WL106600 Fulbati 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2886657068 FULBATI CANARA BANK(508532)
SubTotal 6630 6630
11 Narayanpur CH-11-004-014-001/110
() 		3311004000NRG24130320240932951 13/03/2024 Jagnu 3311004WL106600 Jagnu 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2886657076 Mr. JAGNU BADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 Narayanpur CH-11-004-014-001/12
() 		3311004000NRG24130320240932953 13/03/2024 Pandiram 3311004WL106600 Pandiram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2886657075 Mr. PANDI RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-014-001/9
() 		3311004000NRG24130320240932982 13/03/2024 Sukhman 3311004WL106600 Sukhman 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2886657074 Mr. SUKHMAN RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
14 Narayanpur CH-11-004-014-001/103
() 		3311004000NRG24130320240932946 13/03/2024 Ginjay Korram 3311004WL106600 Ginjay Korram 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2886657073 GINJAY KORRAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-014-001/11
() 		3311004000NRG24130320240932950 13/03/2024 Sukaro 3311004WL106600 Sukaro 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2886657071 SUKARO W/O LATE BALI SINGH PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-014-001/99
() 		3311004000NRG24130320240932984 13/03/2024 Mohan 3311004WL106600 Mohan 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2886657072 MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
17 Narayanpur CH-11-004-014-001/105
() 		3311004000NRG24130320240932947 13/03/2024 Rajendra Kumar Korram 3311004WL106600 Rajendra Kumar Korram 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2886657062 MR RAJENDRA KORRAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-014-001/106
() 		3311004000NRG24130320240932948 13/03/2024 Jagat Ram 3311004WL106600 Jagat Ram 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2886657064 MR JAGAT RAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-014-001/112
() 		3311004000NRG24130320240932952 13/03/2024 Dinesh Wadde 3311004WL106600 Dinesh Wadde 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2886657063 DINESH WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-014-001/12
() 		3311004000NRG24130320240932954 13/03/2024 Ginjay 3311004WL106600 Ginjay 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2886657060 GIJAY KARANGA CANARA BANK(508532)
21 Narayanpur CH-11-004-014-001/2
() 		3311004000NRG24130320240932961 13/03/2024 Lakhmi 3311004WL106600 Lakhmi 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2886657061 MISS LAKHMI WADDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-014-004/14
() 		3311004000NRG24130320240932985 13/03/2024 Dulosa 3311004WL106600 Dulosa 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2886657059 DULOSA BAI UIKE W O BANK OF BARODA(606985)
SubTotal 7956 7956
23 Narayanpur CH-11-004-014-001/98
() 		3311004000NRG24130320240932983 13/03/2024 Bajantin 3311004WL106600 Bajantin 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2886657070 BAIJNTI WADDE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_527931 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_130324APB_FTO_527931 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_130324APB_FTO_527931 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
4 Narayanpur CH3311004_130324APB_FTO_527931 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_130324APB_FTO_527931 Punjab National Bank PUNB0669500 NARAYANPUR 3978
6 Narayanpur CH3311004_130324APB_FTO_527931 State Bank of India SBIN0002878 NARAYANPUR 7956
7 Narayanpur CH3311004_130324APB_FTO_527931 Union Bank of India UBIN0565539 NARAYANPUR 1326

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