Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:40:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020623APB_FTO_138556
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
() 		3311004000NRG24020620230283116 02/06/2023 Basnti Wadde 3311004WL021973 Basnti Wadde 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437942245 BASANTI KARANGA D/O MAINURAM KARANGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/13
() 		3311004000NRG24020620230283117 02/06/2023 Sanno 3311004WL021973 Sanno 00045 BARB0DBNARA 663 663 Processed 14/07/2023 3437942241 SANNO BAI W/O RAMLAL BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-001/20
() 		3311004000NRG24020620230283119 02/06/2023 Jugo 3311004WL021973 Jugo 00045 BARB0DBNARA 884 884 Processed 14/07/2023 3437942242 JUGO KARANGA, W/O- RAMSINGH KARANGA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-004/21
() 		3311004000NRG24020620230283127 02/06/2023 Santosh 3311004WL021973 Santosh 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437942243 SANTOSH KUMAR VADDE S/O MANU RAM VADDE BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG24020620230283129 02/06/2023 Gasni 3311004WL021973 Gasni 00045 BARB0DBNARA 884 884 Processed 14/07/2023 3437942240 DHSNEE VADDE CANARA BANK(508532)
6 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24020620230283131 02/06/2023 neharu 3311004WL021973 neharu 00045 BARB0DBNARA 1105 1105 Processed 14/07/2023 3437942244 NEHRU RAM VADDE S/O- AAYTU RAM VADDE BANK OF BARODA(606985)
SubTotal 6188 6188
7 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24020620230283118 02/06/2023 Sukmati 3311004WL021973 Sukmati 00078 CNRB0005425 442 442 Processed 14/07/2023 3437942231 MRS SUKMATI KARANGA STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-014-004/12
() 		3311004000NRG24020620230283124 02/06/2023 Sugonti 3311004WL021973 Sugonti 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437942230 SUGONTI CANARA BANK(508532)
9 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24020620230283132 02/06/2023 sanbati 3311004WL021973 sanbati 00078 CNRB0005425 1105 1105 Processed 14/07/2023 3437942226 SANBATI CANARA BANK(508532)
10 Narayanpur CH-11-004-014-004/30
() 		3311004000NRG24020620230283134 02/06/2023 Saymbati 3311004WL021973 Saymbati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437942229 SOMBATI CANARA BANK(508532)
11 Narayanpur CH-11-004-014-004/30
() 		3311004000NRG24020620230283133 02/06/2023 Sonaru 3311004WL021973 Sonaru 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437942227 SONARU RAM KARANGA CANARA BANK(508532)
12 Narayanpur CH-11-004-014-004/41
() 		3311004000NRG24020620230283135 02/06/2023 Kotay 3311004WL021973 Kotay 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437942228 KOTAY VADDE CANARA BANK(508532)
SubTotal 6851 6851
13 Narayanpur CH-11-004-014-004/11
() 		3311004000NRG24020620230283121 02/06/2023 Ramshila 3311004WL021973 Ramshila 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437942225 Ms. Ramshila Ramshila CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-014-004/56
() 		3311004000NRG24020620230283140 02/06/2023 Chandar Wadde 3311004WL021973 Chandar Wadde 00089 CBIN0284129 221 221 Processed 14/07/2023 3437942224 CHANDAR RAM WADDE UNION BANK OF INDIA(508500)
SubTotal 1547 1547
15 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24020620230283120 02/06/2023 Jhammakbati 3311004WL021973 Jhammakbati 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3437942239 Miss. JHAMMAKBATI KORRAM D/O BIRJURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
16 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG24020620230283128 02/06/2023 Baklu 3311004WL021973 Baklu 00354 PUNB0669500 884 884 Processed 14/07/2023 3437942233 BAKLU RAM S/O GHASIA PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-014-004/41
() 		3311004000NRG24020620230283136 02/06/2023 Chanda Wadde 3311004WL021973 Chanda Wadde 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437942236 CHANDA WADDE PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG24020620230283138 02/06/2023 Somdaay 3311004WL021973 Somdaay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437942234 SOMDAY PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-18-004-063-004/52
() 		3311004000NRG24020620230283145 02/06/2023 Rajni 3311004WL021973 Rajni 00354 PUNB0669500 221 221 Processed 14/07/2023 3437942235 MRS RAJANI WADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG24020620230283147 02/06/2023 Raini 3311004WL021973 Raini 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437942237 RAINI VADDE W/O SANTER VADDE BANK OF BARODA(606985)
21 Narayanpur CH-18-004-063-004/54
() 		3311004000NRG24020620230283146 02/06/2023 Santer 3311004WL021973 Santer 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437942238 SANTER S O BAKULRAM UNION BANK OF INDIA(508500)
SubTotal 6409 6409
22 Narayanpur CH-11-004-014-004/12
() 		3311004000NRG24020620230283123 02/06/2023 Pituram 3311004WL021973 Pituram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437942214 MR PITU KARANGA STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-014-004/12
() 		3311004000NRG24020620230283122 02/06/2023 Ragho 3311004WL021973 Ragho 00415 SBIN0002878 221 221 Rejected 14/07/2023 3437942218 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Narayanpur CH-11-004-014-004/18
() 		3311004000NRG24020620230283125 02/06/2023 Bajay Karnga 3311004WL021973 Bajay Karnga 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437942223 MS BAJAY KARANGA STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-014-004/21
() 		3311004000NRG24020620230283126 02/06/2023 Sonay 3311004WL021973 Sonay 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3437942215 MRS SONAY MANURAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24020620230283130 02/06/2023 Kavebai 3311004WL021973 Kavebai 00415 SBIN0002878 442 442 Processed 14/07/2023 3437942217 KAVE VADDE CANARA BANK(508532)
27 Narayanpur CH-11-004-014-004/46
() 		3311004000NRG24020620230283137 02/06/2023 Ramila 3311004WL021973 Ramila 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437942221 MS RAMILA WADDE STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG24020620230283139 02/06/2023 Suganti Karanga 3311004WL021973 Suganti Karanga 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3437942222 MS SUGANTI KARANGA STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-014-004/56
() 		3311004000NRG24020620230283141 02/06/2023 Janki wadde 3311004WL021973 Janki wadde 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437942216 MRS JANKI WADDE STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-014-004/58
() 		3311004000NRG24020620230283142 02/06/2023 Manoj Kumar Wadde 3311004WL021973 Manoj Kumar Wadde 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3437942220 MR MANOJ WADDE STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-014-005/11
() 		3311004000NRG24020620230283143 02/06/2023 Jamani 3311004WL021973 Jamani 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437942219 MISS JAGNI KARRGA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
32 Narayanpur CH-11-004-014-005/11
() 		3311004000NRG24020620230283144 02/06/2023 Sukdev 3311004WL021973 Sukdev 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437942232 SUKHDEV S/O KORANGE BANK OF BARODA(606985)
SubTotal 1326 1326
Total 34034 34034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020623APB_FTO_138556 Bank of Baroda BARB0DBNARA NARAINPUR 6188
2 Narayanpur CH3311004_020623APB_FTO_138556 Canara Bank CNRB0005425 NARAYANPUR 6851
3 Narayanpur CH3311004_020623APB_FTO_138556 Central Bank Of India CBIN0284129 NARAYANPUR 1547
4 Narayanpur CH3311004_020623APB_FTO_138556 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
5 Narayanpur CH3311004_020623APB_FTO_138556 Punjab National Bank PUNB0669500 NARAYANPUR 6409
6 Narayanpur CH3311004_020623APB_FTO_138556 State Bank of India SBIN0002878 NARAYANPUR 10608
7 Narayanpur CH3311004_020623APB_FTO_138556 Union Bank of India UBIN0565539 NARAYANPUR 1326

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