Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:47:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261023APB_FTO_309612
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-11-004-014-005/102
() 		3311004000NRG24261020230510661 26/10/2023 Sudani 3311004WL054387 Sudani 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7340171996 SUDNI W O LALSAY BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-005/16
() 		3311004000NRG24261020230510667 26/10/2023 Jaynge 3311004WL054387 Jaynge 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7340171999 JEMGENE KARANGA W O BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-005/25
() 		3311004000NRG24261020230510674 26/10/2023 Sukko 3311004WL054387 Sukko 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7340171998 SUKO W O BALSAY BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-005/48
() 		3311004000NRG24261020230510676 26/10/2023 Lakhmu 3311004WL054387 Lakhmu 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7340171997 LAKHMU RAM KARNGA INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-014-005/5
() 		3311004000NRG24261020230510679 26/10/2023 Massi 3311004WL054387 Massi 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7340172000 MASSI KARANGA W O B BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-005/51
() 		3311004000NRG24261020230510681 26/10/2023 Santi 3311004WL054387 Santi 00045 BARB0DBNARA 442 442 Processed 10/11/2023 7340172005 SHANTI KARANGA W O C BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-005/6
() 		3311004000NRG24261020230510683 26/10/2023 Aytu 3311004WL054387 Aytu 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7340172006 AAYTU RAM S O KORNGE BANK OF BARODA(606985)
SubTotal 8398 8398
8 Narayanpur CH-11-004-014-005/103
() 		3311004000NRG24261020230510662 26/10/2023 Sanno 3311004WL054387 Sanno 00078 CNRB0005425 1326 1326 Processed 10/11/2023 7340172002 SANNO KARANGA CANARA BANK(508532)
SubTotal 1326 1326
9 Narayanpur CH-11-004-014-005/5
() 		3311004000NRG24261020230510680 26/10/2023 Kamalu 3311004WL054387 Kamalu 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7340171982 Master KAMLU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
10 Narayanpur CH-11-004-014-005/101
() 		3311004000NRG24261020230510660 26/10/2023 sangita 3311004WL054387 sangita 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340171994 Miss. SANGITA POTAI D/O BIRU POTAI GOHAD CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-014-005/21
() 		3311004000NRG24261020230510671 26/10/2023 Rajkumar 3311004WL054387 Rajkumar 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340171995 Miss. RAJKUMARI KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
12 Narayanpur CH-11-004-014-005/115
() 		3311004000NRG24261020230510665 26/10/2023 Ramji 3311004WL054387 Ramji 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340171991 RAMJI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-014-005/115
() 		3311004000NRG24261020230510666 26/10/2023 Santoshi 3311004WL054387 Santoshi 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340171992 SANTOSHI KARNGA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-014-005/48
() 		3311004000NRG24261020230510678 26/10/2023 Manisha 3311004WL054387 Manisha 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340171993 MANISHA KARANGA PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-014-005/54
() 		3311004000NRG24261020230510682 26/10/2023 Sudu 3311004WL054387 Sudu 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7340171990 SUDDHU RAM SO PANDRU RAM UNION BANK OF INDIA(508500)
SubTotal 5304 5304
16 Narayanpur CH-11-004-014-005/101
() 		3311004000NRG24261020230510658 26/10/2023 bitu ram 3311004WL054387 bitu ram 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340172004 MR BITU RAM POTAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-014-005/101
() 		3311004000NRG24261020230510659 26/10/2023 sanwari 3311004WL054387 sanwari 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340171983 MRS SANWARI POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-014-005/11
() 		3311004000NRG24261020230510663 26/10/2023 Jamani 3311004WL054387 Jamani 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340172003 MISS JAGNI KARRGA STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-014-005/199
() 		3311004000NRG24261020230510669 26/10/2023 Sharda Wadde 3311004WL054387 Sharda Wadde 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340171981 SHARDA KARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-014-005/25
() 		3311004000NRG24261020230510675 26/10/2023 Aashay 3311004WL054387 Aashay 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7340171984 MRS ASAY XXX STATE BANK OF INDIA(508548)
SubTotal 6630 6630
21 Narayanpur CH-11-004-014-005/11
() 		3311004000NRG24261020230510664 26/10/2023 Sukdev 3311004WL054387 Sukdev 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7340172001 SUKHDEV S O KORANGE BANK OF BARODA(606985)
22 Narayanpur CH-11-004-014-005/16
() 		3311004000NRG24261020230510668 26/10/2023 Ganesh 3311004WL054387 Ganesh 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7340171987 GANESH SO SONVA UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-014-005/204
() 		3311004000NRG24261020230510670 26/10/2023 Mangalram Karanga 3311004WL054387 Mangalram Karanga 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7340171989 MANGALRAM KARANGA UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-014-005/22
() 		3311004000NRG24261020230510673 26/10/2023 Basnti 3311004WL054387 Basnti 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7340171986 BASANTI KORRAM DO CHAMRA RAM KORRAM UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-014-005/22
() 		3311004000NRG24261020230510672 26/10/2023 Mankur 3311004WL054387 Mankur 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7340171985 MANKUR POTAI PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-014-005/48
() 		3311004000NRG24261020230510677 26/10/2023 Manoj 3311004WL054387 Manoj 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7340171988 MANOJ KARNGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261023APB_FTO_309612 Bank of Baroda BARB0DBNARA NARAINPUR 8398
2 Narayanpur CH3311004_261023APB_FTO_309612 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_261023APB_FTO_309612 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_261023APB_FTO_309612 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_261023APB_FTO_309612 Punjab National Bank PUNB0669500 NARAYANPUR 5304
6 Narayanpur CH3311004_261023APB_FTO_309612 State Bank of India SBIN0002878 NARAYANPUR 6630
7 Narayanpur CH3311004_261023APB_FTO_309612 Union Bank of India UBIN0565539 NARAYANPUR 7956

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