Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:55:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151123APB_FTO_331023
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-11-004-014-001/14
() 		3311004000NRG24151120230534474 15/11/2023 Jyoti 3311004WL058437 Jyoti 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666322722 JAYOTI W O RAINU RAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/15
() 		3311004000NRG24151120230534475 15/11/2023 Budhyari 3311004WL058437 Budhyari 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666322724 BUDHYARI W O SARBEES BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24151120230534476 15/11/2023 Raiji 3311004WL058437 Raiji 00045 BARB0DBNARA 663 663 Processed 19/01/2024 9666322725 RAJEE CANARA BANK(508532)
4 Narayanpur CH-11-004-014-001/19
() 		3311004000NRG24151120230534477 15/11/2023 Mankay 3311004WL058437 Mankay 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666322716 MANKAY W O KAVE BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-001/3
() 		3311004000NRG24151120230534483 15/11/2023 Lakhman 3311004WL058437 Lakhman 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666322720 LAXMAN VADDE S O RAM BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-001/3
() 		3311004000NRG24151120230534482 15/11/2023 Modebai 3311004WL058437 Modebai 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666322723 JAMNIBAI W O RAMU BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-001/75
() 		3311004000NRG24151120230534489 15/11/2023 Suroti 3311004WL058437 Suroti 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666322721 SURONTI W O LAXMAN BANK OF BARODA(606985)
8 Narayanpur CH-11-004-014-001/79
() 		3311004000NRG24151120230534490 15/11/2023 Johan 3311004WL058437 Johan 00045 BARB0DBNARA 1105 1105 Processed 19/01/2024 9666322717 JOHAN KARANGA S O MA BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-001/79
() 		3311004000NRG24151120230534491 15/11/2023 soni 3311004WL058437 soni 00045 BARB0DBNARA 1105 1105 Processed 19/01/2024 9666322718 SONI KARANGA W O JOH BANK OF BARODA(606985)
SubTotal 10829 10829
10 Narayanpur CH-11-004-014-001/2
() 		3311004000NRG24151120230534478 15/11/2023 Chamri 3311004WL058437 Chamri 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666322707 Mrs. CHAMARI BAI WADDE CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24151120230534479 15/11/2023 Magli 3311004WL058437 Magli 00078 CNRB0005425 663 663 Processed 19/01/2024 9666322708 MANGALI CANARA BANK(508532)
12 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24151120230534480 15/11/2023 Sukku 3311004WL058437 Sukku 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666322705 SUKKU RAM VADDE S O BANK OF BARODA(606985)
SubTotal 3315 3315
13 Narayanpur CH-11-004-014-001/3
() 		3311004000NRG24151120230534481 15/11/2023 Ramuram 3311004WL058437 Ramuram 00093 CRGB0001104 1326 1326 Processed 19/01/2024 9666322714 Mr. RAMU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24151120230534487 15/11/2023 Laddiram 3311004WL058437 Laddiram 00093 CRGB0001104 884 884 Processed 19/01/2024 9666322713 Mr. LADDI VANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
15 Narayanpur CH-11-004-014-001/110
() 		3311004000NRG24151120230534472 15/11/2023 Jagnu 3311004WL058437 Jagnu 00093 CRGB0001105 663 663 Processed 19/01/2024 9666322726 Mr. JAGNU BADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
16 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24151120230534484 15/11/2023 Mehtar 3311004WL058437 Mehtar 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666322712 Mr. MAHTAR RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-014-001/37
() 		3311004000NRG24151120230534486 15/11/2023 Jayram 3311004WL058437 Jayram 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666322715 Mr. JAI RAM KORRAM S/O ANTU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-014-001/9
() 		3311004000NRG24151120230534492 15/11/2023 Sukhman 3311004WL058437 Sukhman 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666322711 Mr. SUKHMAN RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
19 Narayanpur CH-11-004-014-001/108
() 		3311004000NRG24151120230534470 15/11/2023 Ahilya Wadde 3311004WL058437 Ahilya Wadde 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666322727 AHILYA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-014-001/11
() 		3311004000NRG24151120230534471 15/11/2023 Sukaro 3311004WL058437 Sukaro 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666322710 SUKARO W/O LATE BALI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
21 Narayanpur CH-11-004-014-001/111
() 		3311004000NRG24151120230534473 15/11/2023 Amita Karanga 3311004WL058437 Amita Karanga 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666322719 MS AMITA WADE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24151120230534485 15/11/2023 Lalit Kumar 3311004WL058437 Lalit Kumar 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666322706 SHRI LALIT KUMAR KORRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24151120230534488 15/11/2023 Raimati 3311004WL058437 Raimati 00468 UBIN0565539 884 884 Processed 19/01/2024 9666322709 RAIYMATI UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 27183 27183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_151123APB_FTO_331023 Bank of Baroda BARB0DBNARA NARAINPUR 10829
2 Narayanpur CH3311004_151123APB_FTO_331023 Canara Bank CNRB0005425 NARAYANPUR 3315
3 Narayanpur CH3311004_151123APB_FTO_331023 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2210
4 Narayanpur CH3311004_151123APB_FTO_331023 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 663
5 Narayanpur CH3311004_151123APB_FTO_331023 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
6 Narayanpur CH3311004_151123APB_FTO_331023 Punjab National Bank PUNB0669500 NARAYANPUR 2652
7 Narayanpur CH3311004_151123APB_FTO_331023 State Bank of India SBIN0002878 NARAYANPUR 2652
8 Narayanpur CH3311004_151123APB_FTO_331023 Union Bank of India UBIN0565539 NARAYANPUR 884

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