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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:04:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_70463
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-11-004-014-005/1
() 		3311004000NRG24030520230126730 03/05/2023 Sukhi 3311004WL009820 Sukhi 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479777102 SUKHI POTAI W/O- MANURAM POTAI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-005/15
() 		3311004000NRG24030520230126739 03/05/2023 malmati 3311004WL009820 malmati 00045 BARB0DBNARA 884 884 Processed 12/05/2023 1479777104 MALMATI D/O DUKARU RAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-005/26
() 		3311004000NRG24030520230126744 03/05/2023 Danay 3311004WL009820 Danay 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479777103 DHANAY BAI W/O KAVE RAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-005/28
() 		3311004000NRG24030520230126745 03/05/2023 Sukoti 3311004WL009820 Sukoti 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479777101 SUKOTI KARANGA W/O LAKHMU KARANGA BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-005/39
() 		3311004000NRG24030520230126750 03/05/2023 Manher 3311004WL009820 Manher 00045 BARB0DBNARA 884 884 Processed 12/05/2023 1479777105 MANHER PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
6 Narayanpur CH-11-004-014-005/103
() 		3311004000NRG24030520230126732 03/05/2023 Sanno 3311004WL009820 Sanno 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479777091 MRS SANNO KARANGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 Narayanpur CH-11-004-014-005/10
() 		3311004000NRG24030520230126731 03/05/2023 Sanbati 3311004WL009820 Sanbati 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479777089 Ms. SANBATI KARANGA CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-014-005/114
() 		3311004000NRG24030520230126736 03/05/2023 Sonay 3311004WL009820 Sonay 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479777090 Miss. SONAY KACHALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
9 Narayanpur CH-11-004-014-005/20
() 		3311004000NRG24030520230126741 03/05/2023 Rajntin 3311004WL009820 Rajntin 00093 CRGB0001120 884 884 Processed 12/05/2023 1479777100 Miss. RAJANTIN KARNG D/O MANI RAM KAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
10 Narayanpur CH-11-004-014-005/115
() 		3311004000NRG24030520230126737 03/05/2023 Ramji 3311004WL009820 Ramji 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479777095 RAMJI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-014-005/115
() 		3311004000NRG24030520230126738 03/05/2023 Santoshi 3311004WL009820 Santoshi 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479777096 SANTOSHI KARNGA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-014-005/30
() 		3311004000NRG24030520230126748 03/05/2023 Reena 3311004WL009820 Reena 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479777099 MISS REENA KARANGA STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-014-005/31
() 		3311004000NRG24030520230126749 03/05/2023 Jaymati 3311004WL009820 Jaymati 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479777098 JAYMATI KARNGA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-014-005/48
() 		3311004000NRG24030520230126753 03/05/2023 Manisha 3311004WL009820 Manisha 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479777097 MANISHA KARANGA PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-014-005/51
() 		3311004000NRG24030520230126754 03/05/2023 Sushila 3311004WL009820 Sushila 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1479777094 SUSHILA PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
16 Narayanpur CH-11-004-014-005/104
() 		3311004000NRG24030520230126733 03/05/2023 jamder 3311004WL009820 jamder 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479777084 MR JAMDER KARANGA STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-014-005/11
() 		3311004000NRG24030520230126734 03/05/2023 Jamani 3311004WL009820 Jamani 00415 SBIN0002878 884 884 Processed 12/05/2023 1479777085 MISS JAGNI KARRGA STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-014-005/2
() 		3311004000NRG24030520230126740 03/05/2023 Kamla 3311004WL009820 Kamla 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479777083 MISS KAMLA KARNGA STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-014-005/20
() 		3311004000NRG24030520230126742 03/05/2023 Mukesh Karanga 3311004WL009820 Mukesh Karanga 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479777087 MR MUKESH KARNGA STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-014-005/25
() 		3311004000NRG24030520230126743 03/05/2023 Aashay 3311004WL009820 Aashay 00415 SBIN0002878 663 663 Processed 12/05/2023 1479777088 MRS ASAY XXX STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-014-005/28
() 		3311004000NRG24030520230126746 03/05/2023 Lakesh 3311004WL009820 Lakesh 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479777086 SHRI LAKHESH KUMAR KARANGA STATE BANK OF INDIA(508548)
SubTotal 6409 6409
22 Narayanpur CH-11-004-014-005/11
() 		3311004000NRG24030520230126735 03/05/2023 Sukdev 3311004WL009820 Sukdev 00468 UBIN0565539 884 884 Processed 12/05/2023 1479777092 SUKHDEV S/O KORANGE BANK OF BARODA(606985)
23 Narayanpur CH-11-004-014-005/48
() 		3311004000NRG24030520230126752 03/05/2023 Manoj 3311004WL009820 Manoj 00468 UBIN0565539 1105 1105 Processed 13/05/2023 1479777093 MANOJ KARNGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523APB_FTO_70463 Bank of Baroda BARB0DBNARA NARAINPUR 5746
2 Narayanpur CH3311004_030523APB_FTO_70463 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_030523APB_FTO_70463 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_030523APB_FTO_70463 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 884
5 Narayanpur CH3311004_030523APB_FTO_70463 Punjab National Bank PUNB0669500 NARAYANPUR 7735
6 Narayanpur CH3311004_030523APB_FTO_70463 State Bank of India SBIN0002878 NARAYANPUR 6409
7 Narayanpur CH3311004_030523APB_FTO_70463 Union Bank of India UBIN0565539 NARAYANPUR 1989

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