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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:34:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210923APB_FTO_273969
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-11-004-014-001/17
() 		3311004000NRG24210920230480123 21/09/2023 Magau 3311004WL046130 Magau 00045 BARB0DBNARA 221 221 Processed 26/09/2023 5876529943 MANGAU S O RAMNATH BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/96
() 		3311004000NRG24210920230480155 21/09/2023 Seyale 3311004WL046139 Seyale 00045 BARB0DBNARA 221 221 Processed 26/09/2023 5876529944 SHAIYALE KARANGA W O BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-005/43
() 		3311004000NRG24210920230480169 21/09/2023 chamrin 3311004WL046142 chamrin 00045 BARB0DBNARA 221 221 Processed 26/09/2023 5876529945 CHAMRIN W O BHAGCHAN BANK OF BARODA(606985)
SubTotal 663 663
4 Narayanpur CH-11-004-014-001/38
() 		3311004000NRG24210920230480145 21/09/2023 Jhimay 3311004WL046136 Jhimay 00078 CNRB0005425 221 221 Processed 26/09/2023 5876529933 JHIMAY CANARA BANK(508532)
5 Narayanpur CH-11-004-014-001/96
() 		3311004000NRG24210920230480154 21/09/2023 maiynu ram 3311004WL046139 maiynu ram 00078 CNRB0005425 221 221 Processed 26/09/2023 5876529935 Mr. MANURAM KARNGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24210920230480114 21/09/2023 raimati 3311004WL046126 raimati 00078 CNRB0005425 221 221 Processed 26/09/2023 5876529932 RAIYMOTI KARANGA CANARA BANK(508532)
7 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24210920230480115 21/09/2023 Sonwa 3311004WL046126 Sonwa 00078 CNRB0005425 221 221 Processed 26/09/2023 5876529931 SANWARAM CANARA BANK(508532)
8 Narayanpur CH-18-004-063-004/53
() 		3311004000NRG24210920230480117 21/09/2023 Lachhan 3311004WL046128 Lachhan 00078 CNRB0005425 221 221 Processed 26/09/2023 5876529930 LACHHAN VADDE CANARA BANK(508532)
9 Narayanpur CH-18-004-063-004/53
() 		3311004000NRG24210920230480118 21/09/2023 Raini 3311004WL046128 Raini 00078 CNRB0005425 221 221 Processed 26/09/2023 5876529934 RAINI VADDE CANARA BANK(508532)
SubTotal 1326 1326
10 Narayanpur CH-11-004-014-001/5
() 		3311004000NRG24210920230480156 21/09/2023 Rainu Ram 3311004WL046140 Rainu Ram 00093 CRGB0001120 221 221 Processed 26/09/2023 5876529942 RAINURAM KARANGA S O BANK OF BARODA(606985)
11 Narayanpur CH-11-004-014-001/9
() 		3311004000NRG24210920230480135 21/09/2023 Sukhman 3311004WL046133 Sukhman 00093 CRGB0001120 221 221 Processed 26/09/2023 5876529941 Mr. SUKHMAN RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-014-005/42
() 		3311004000NRG24210920230480170 21/09/2023 Bhunelal 3311004WL046143 Bhunelal 00093 CRGB0001120 221 221 Processed 26/09/2023 5876529940 Mr. BHUNNE LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 663 663
13 Narayanpur CH-11-004-014-001/17
() 		3311004000NRG24210920230480122 21/09/2023 Jankay 3311004WL046130 Jankay 00354 PUNB0669500 221 221 Processed 26/09/2023 5876529937 JANKAY W/O RAMNATH PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-014-003/7
() 		3311004000NRG24210920230480110 21/09/2023 Kajju 3311004WL046123 Kajju 00354 PUNB0669500 442 442 Processed 26/09/2023 5876529938 Mr. KAJJOO RAM VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-014-005/43
() 		3311004000NRG24210920230480168 21/09/2023 Bhagchand 3311004WL046142 Bhagchand 00354 PUNB0669500 221 221 Processed 26/09/2023 5876529939 BHAGCHAND S O FAGURAM WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
16 Narayanpur CH-11-004-014-001/9
() 		3311004000NRG24210920230480136 21/09/2023 Manaro 3311004WL046133 Manaro 00415 SBIN0002878 221 221 Processed 26/09/2023 5876529929 MRS MANARO BAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-014-005/42
() 		3311004000NRG24210920230480171 21/09/2023 Balmati 3311004WL046143 Balmati 00415 SBIN0002878 221 221 Processed 26/09/2023 5876529928 MRS BALBATI STATE BANK OF INDIA(508548)
SubTotal 442 442
18 Narayanpur CH-11-004-014-001/5
() 		3311004000NRG24210920230480157 21/09/2023 Rajay 3311004WL046140 Rajay 00468 UBIN0565539 221 221 Processed 26/09/2023 5876529936 RAJAY UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210923APB_FTO_273969 Bank of Baroda BARB0DBNARA NARAINPUR 663
2 Narayanpur CH3311004_210923APB_FTO_273969 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_210923APB_FTO_273969 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 663
4 Narayanpur CH3311004_210923APB_FTO_273969 Punjab National Bank PUNB0669500 NARAYANPUR 884
5 Narayanpur CH3311004_210923APB_FTO_273969 State Bank of India SBIN0002878 NARAYANPUR 442
6 Narayanpur CH3311004_210923APB_FTO_273969 Union Bank of India UBIN0565539 NARAYANPUR 221

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