Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:54:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623APB_FTO_165650
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-11-004-038-001/126
() 		3311004000NRG24130620230338078 14/06/2023 Sunita 3311004WL026722 Sunita 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437271687 SUNITA GAVDE UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG24130620230338083 14/06/2023 Ranjeet 3311004WL026722 Ranjeet 00078 CNRB0005425 442 442 Processed 14/07/2023 3437271688 RANJEET CANARA BANK(508532)
3 Narayanpur CH-11-004-038-001/61
() 		3311004000NRG24130620230338101 14/06/2023 Rajbatti 3311004WL026722 Rajbatti 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437271689 RAJBATI CANARA BANK(508532)
SubTotal 3094 3094
4 Narayanpur CH-11-004-038-001/45
() 		3311004000NRG24130620230338092 14/06/2023 Radhika 3311004WL026722 Radhika 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437271680 Miss. RADHIKA VADDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24130620230338093 14/06/2023 Hembati 3311004WL026722 Hembati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437271685 Miss. KU HEMBATI GAVADE CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
6 Narayanpur CH-11-004-038-001/74
() 		3311004000NRG24130620230338109 14/06/2023 Dukaru 3311004WL026722 Dukaru 00093 CRGB0001120 221 221 Processed 15/07/2023 3437271686 Mr. DUKARU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
7 Narayanpur CH-11-004-038-001/1
() 		3311004000NRG24130620230338070 14/06/2023 Etwarin 3311004WL026722 Etwarin 00354 PUNB0669500 442 442 Processed 14/07/2023 3437271704 ITVARIN KARANGA W/O MEHTAR RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-001/111
() 		3311004000NRG24130620230338071 14/06/2023 Rupsay 3311004WL026722 Rupsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437271714 RUPSAY PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-001/118
() 		3311004000NRG24130620230338074 14/06/2023 Rashni Karnga 3311004WL026722 Rashni Karnga 00354 PUNB0669500 663 663 Processed 14/07/2023 3437271715 Miss. Rasni Uike CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-038-001/119
() 		3311004000NRG24130620230338076 14/06/2023 Rajani Wadde 3311004WL026722 Rajani Wadde 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437271706 RAJANI WADDE CANARA BANK(508532)
11 Narayanpur CH-11-004-038-001/119
() 		3311004000NRG24130620230338075 14/06/2023 Raju Ram 3311004WL026722 Raju Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437271705 Mr. RAJU VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-038-001/123
() 		3311004000NRG24130620230338077 14/06/2023 Ramji 3311004WL026722 Ramji 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437271710 RAMJI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-038-001/13
() 		3311004000NRG24130620230338079 14/06/2023 Mangel 3311004WL026722 Mangel 00354 PUNB0669500 663 663 Processed 14/07/2023 3437271712 MANGEL PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-001/13
() 		3311004000NRG24130620230338080 14/06/2023 Mangni 3311004WL026722 Mangni 00354 PUNB0669500 221 221 Processed 14/07/2023 3437271711 MANGNI WADDE PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG24130620230338081 14/06/2023 Budhsan 3311004WL026722 Budhsan 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437271691 BUDH SEN WADDE S/O RAINU RAM WADDE PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG24130620230338082 14/06/2023 Ramsingh 3311004WL026722 Ramsingh 00354 PUNB0669500 442 442 Processed 14/07/2023 3437271708 RAMSING VADDE S/O SONU RAM VADDE PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-038-001/21
() 		3311004000NRG24130620230338084 14/06/2023 Bile 3311004WL026722 Bile 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437271709 BILE KARANGA W/O DEVSING KARANGA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-038-001/31
() 		3311004000NRG24130620230338086 14/06/2023 Sonari 3311004WL026722 Sonari 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437271707 SONARI BAI KARANGA W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24130620230338091 14/06/2023 Bilo 3311004WL026722 Bilo 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437271701 BILO POTAI W/O RAJU RAM POTAI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-038-001/5
() 		3311004000NRG24130620230338095 14/06/2023 Shanti 3311004WL026722 Shanti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437271693 SANTI POTAI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-038-001/50
() 		3311004000NRG24130620230338096 14/06/2023 Sannu 3311004WL026722 Sannu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437271703 SANNU RAM VADDE S/O GUBARU VADDE PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-038-001/51
() 		3311004000NRG24130620230338097 14/06/2023 Massi 3311004WL026722 Massi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437271702 MASSI GAVDE W/O SUDRAM GAVDE PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-038-001/52
() 		3311004000NRG24130620230338098 14/06/2023 Jhunki 3311004WL026722 Jhunki 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437271697 JHUNKI BAI POTAI W/O PUNU RAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG24130620230338099 14/06/2023 Gangay 3311004WL026722 Gangay 00354 PUNB0669500 442 442 Processed 14/07/2023 3437271698 GANGAY BAI POTAI W/O RAJU POTAI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-038-001/63
() 		3311004000NRG24130620230338102 14/06/2023 Chandrabhan 3311004WL026722 Chandrabhan 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437271695 CHANDRABHAN KARANGA S/O MALSAY RAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-038-001/63
() 		3311004000NRG24130620230338103 14/06/2023 Shamday 3311004WL026722 Shamday 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3437271696 SAMDAY KARANGA W/O CHANDRABHAN PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-038-001/68
() 		3311004000NRG24130620230338106 14/06/2023 Basanti 3311004WL026722 Basanti 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3437271700 Miss. BASANTI KARANGA D/O BUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-038-001/68
() 		3311004000NRG24130620230338105 14/06/2023 Jhunki 3311004WL026722 Jhunki 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437271699 JHUNKI POTAI W/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-038-004/128
() 		3311004000NRG24130620230338111 14/06/2023 Malmati 3311004WL026722 Malmati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437271694 MALMATI KORRAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-038-004/128
() 		3311004000NRG24130620230338110 14/06/2023 Sukaro 3311004WL026722 Sukaro 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437271692 SUKARO PUNJAB NATIONAL BANK(508568)
SubTotal 26299 26299
31 Narayanpur CH-11-004-038-001/118
() 		3311004000NRG24130620230338073 14/06/2023 Sukaro 3311004WL026722 Sukaro 00415 SBIN0002878 442 442 Processed 14/07/2023 3437271713 MISS SUKARO BAI KARANGA STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-038-001/118
() 		3311004000NRG24130620230338072 14/06/2023 Sukhder 3311004WL026722 Sukhder 00415 SBIN0002878 442 442 Processed 14/07/2023 3437271684 MR SUKDER KARNGA STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-038-001/32
() 		3311004000NRG24130620230338088 14/06/2023 Rameshwari 3311004WL026722 Rameshwari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437271678 MISS RAMESHWARI WADDE STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-038-001/42
() 		3311004000NRG24130620230338090 14/06/2023 Surekha 3311004WL026722 Surekha 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437271683 MISS SUREKHA KARANGA STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24130620230338104 14/06/2023 Ranu Ram 3311004WL026722 Ranu Ram 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3437271682 MR RANU STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-038-001/7
() 		3311004000NRG24130620230338108 14/06/2023 Rajman 3311004WL026722 Rajman 00415 SBIN0002878 221 221 Processed 14/07/2023 3437271677 MR RAJMAN WADDE STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-038-001/7
() 		3311004000NRG24130620230338107 14/06/2023 Rajmati 3311004WL026722 Rajmati 00415 SBIN0002878 221 221 Processed 14/07/2023 3437271679 RAJMATI VADDE W/O SONARU VADDE PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
38 Narayanpur CH-11-004-038-001/32
() 		3311004000NRG24130620230338089 14/06/2023 Ramchandra Vadde 3311004WL026722 Ramchandra Vadde 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3437271681 MR RAMCHANDRA VADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
39 Narayanpur CH-11-004-038-001/22
() 		3311004000NRG24130620230338085 14/06/2023 Sitaram 3311004WL026722 Sitaram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437271690 SITARAM NETAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140623APB_FTO_165650 Canara Bank CNRB0005425 NARAYANPUR 3094
2 Narayanpur CH3311004_140623APB_FTO_165650 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_140623APB_FTO_165650 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 221
4 Narayanpur CH3311004_140623APB_FTO_165650 Punjab National Bank PUNB0669500 NARAYANPUR 26299
5 Narayanpur CH3311004_140623APB_FTO_165650 State Bank of India SBIN0002878 NARAYANPUR 5083
6 Narayanpur CH3311004_140623APB_FTO_165650 State Bank of India SBIN0018682 BENUR 1326
7 Narayanpur CH3311004_140623APB_FTO_165650 Union Bank of India UBIN0565539 NARAYANPUR 1326

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