Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:33:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119527
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-11-004-038-001/64
() 		3311004000NRG24250520230242467 25/05/2023 Ramsila 3311004WL018674 Ramsila 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1944189533 RAMSHEELA KARANGA D/O JAGGURAM KARANGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24250520230242468 25/05/2023 Rajnath 3311004WL018674 Rajnath 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1944189528 MR RAJNATH STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-038-001/80
() 		3311004000NRG24250520230242478 25/05/2023 Tigdi 3311004WL018674 Tigdi 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1944189503 TIMDI W/O LALSU RAM BANK OF BARODA(606985)
SubTotal 3978 3978
4 Narayanpur CH-11-004-038-001/126
() 		3311004000NRG24250520230242432 25/05/2023 Sunita 3311004WL018674 Sunita 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944189487 SUNITA GAVDE UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG24250520230242437 25/05/2023 Ranjeet 3311004WL018674 Ranjeet 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944189490 RANJEET CANARA BANK(508532)
6 Narayanpur CH-11-004-038-001/43
() 		3311004000NRG24250520230242441 25/05/2023 Chamri Bai Potai 3311004WL018674 Chamri Bai Potai 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944189493 CHAMRI BAI POTAI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-001/45
() 		3311004000NRG24250520230242444 25/05/2023 Gagari 3311004WL018674 Gagari 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944189495 GAGARI BAI CANARA BANK(508532)
8 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG24250520230242453 25/05/2023 Asmati 3311004WL018674 Asmati 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944189494 AASMATI KARANGA CANARA BANK(508532)
9 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG24250520230242454 25/05/2023 Jagat 3311004WL018674 Jagat 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944189519 JAGAT RAM KARNGA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-001/57
() 		3311004000NRG24250520230242456 25/05/2023 Shivkumar 3311004WL018674 Shivkumar 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944189488 MR SHIV KUMAR GAWDE STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-038-001/59
() 		3311004000NRG24250520230242457 25/05/2023 Sonau 3311004WL018674 Sonau 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944189496 SONAU CANARA BANK(508532)
12 Narayanpur CH-11-004-038-001/62
() 		3311004000NRG24250520230242461 25/05/2023 Manki 3311004WL018674 Manki 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944189497 MANKI BAI CANARA BANK(508532)
13 Narayanpur CH-11-004-038-001/73
() 		3311004000NRG24250520230242474 25/05/2023 Sonay 3311004WL018674 Sonay 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944189518 SONAY GAVDE W/O VINOD GAVDE PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-001/74
() 		3311004000NRG24250520230242476 25/05/2023 Gagari 3311004WL018674 Gagari 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944189491 GAGRI BAI CANARA BANK(508532)
15 Narayanpur CH-11-004-038-001/83
() 		3311004000NRG24250520230242479 25/05/2023 Parmila 3311004WL018674 Parmila 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944189492 PRAMILA WADDE CANARA BANK(508532)
16 Narayanpur CH-11-004-038-001/99
() 		3311004000NRG24250520230242481 25/05/2023 Rambati 3311004WL018674 Rambati 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944189489 RAMVATI VADDE CANARA BANK(508532)
17 Narayanpur CH-11-004-038-001/99
() 		3311004000NRG24250520230242482 25/05/2023 Urmila 3311004WL018674 Urmila 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944189526 URMILA CANARA BANK(508532)
SubTotal 18564 18564
18 Narayanpur CH-11-004-038-001/15
() 		3311004000NRG24250520230242433 25/05/2023 Sugonti 3311004WL018674 Sugonti 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1944189484 Mrs. SAGONTIN DUGGA CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-038-001/45
() 		3311004000NRG24250520230242445 25/05/2023 Radhika 3311004WL018674 Radhika 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1944189481 Miss. RADHIKA VADDE CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24250520230242446 25/05/2023 Hembati 3311004WL018674 Hembati 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1944189485 Miss. KU HEMBATI GAVADE CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
21 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG24250520230242473 25/05/2023 Sukay 3311004WL018674 Sukay 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944189508 Miss. RUKAY KARANGA D/O LALSU KARANGA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-038-001/74
() 		3311004000NRG24250520230242475 25/05/2023 Dukaru 3311004WL018674 Dukaru 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944189486 Mr. DUKARU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
23 Narayanpur CH-11-004-038-001/1
() 		3311004000NRG24250520230242423 25/05/2023 Singay 3311004WL018674 Singay 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189502 SINGAY BAI KARANGA W/O SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-038-001/100
() 		3311004000NRG24250520230242424 25/05/2023 Aayte 3311004WL018674 Aayte 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189531 AYTE BAI POTAI W/O JAGDEV PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG24250520230242426 25/05/2023 Lingay 3311004WL018674 Lingay 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189507 SINGAY W/O SUKLU PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG24250520230242425 25/05/2023 Suklu Ram 3311004WL018674 Suklu Ram 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189506 SUKLU S/O GULOOD PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-038-001/111
() 		3311004000NRG24250520230242427 25/05/2023 Rupsay 3311004WL018674 Rupsay 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189529 RUPSAY PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-038-001/118
() 		3311004000NRG24250520230242428 25/05/2023 Jugdhar 3311004WL018674 Jugdhar 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189532 MR JUGDER KARANGA STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-038-001/119
() 		3311004000NRG24250520230242430 25/05/2023 Rajani Wadde 3311004WL018674 Rajani Wadde 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189535 RAJANI WADDE CANARA BANK(508532)
30 Narayanpur CH-11-004-038-001/119
() 		3311004000NRG24250520230242429 25/05/2023 Raju Ram 3311004WL018674 Raju Ram 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189534 Mr. RAJU VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-038-001/123
() 		3311004000NRG24250520230242431 25/05/2023 Ramji 3311004WL018674 Ramji 00354 PUNB0669500 1105 1105 Processed 30/05/2023 1944189525 RAMJI PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG24250520230242434 25/05/2023 Budhsan 3311004WL018674 Budhsan 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189498 BUDH SEN WADDE S/O RAINU RAM WADDE PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG24250520230242435 25/05/2023 Sukmati 3311004WL018674 Sukmati 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189524 SUKHMATI PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG24250520230242436 25/05/2023 Ramsingh 3311004WL018674 Ramsingh 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189501 RAMSING VADDE S/O SONU RAM VADDE PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-038-001/31
() 		3311004000NRG24250520230242438 25/05/2023 Sonari 3311004WL018674 Sonari 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189522 SONARI BAI KARANGA W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24250520230242442 25/05/2023 Bilo 3311004WL018674 Bilo 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189521 BILO POTAI W/O RAJU RAM POTAI PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-038-001/49
() 		3311004000NRG24250520230242448 25/05/2023 Mahangu 3311004WL018674 Mahangu 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189517 MAHANGU GAVADE S/O FAGDU RAM PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-038-001/5
() 		3311004000NRG24250520230242449 25/05/2023 Shanti 3311004WL018674 Shanti 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189516 SANTI POTAI PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-038-001/50
() 		3311004000NRG24250520230242450 25/05/2023 Sannu 3311004WL018674 Sannu 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189500 SANNU RAM VADDE S/O GUBARU VADDE PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-038-001/52
() 		3311004000NRG24250520230242451 25/05/2023 Jhunki 3311004WL018674 Jhunki 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189513 JHUNKI BAI POTAI W/O PUNU RAM PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG24250520230242452 25/05/2023 Gangay 3311004WL018674 Gangay 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189509 GANGAY BAI POTAI W/O RAJU POTAI PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-038-001/59
() 		3311004000NRG24250520230242459 25/05/2023 Jugul 3311004WL018674 Jugul 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189515 JUGUL KARNGA S/O SONAU RAM PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-038-001/59
() 		3311004000NRG24250520230242460 25/05/2023 Ombati 3311004WL018674 Ombati 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189530 OMBATTI KARNGA PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-038-001/59
() 		3311004000NRG24250520230242458 25/05/2023 Somari 3311004WL018674 Somari 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189514 SOMARI KARANGA W/O SONAU KARANGA PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-038-001/62
() 		3311004000NRG24250520230242462 25/05/2023 Manglu 3311004WL018674 Manglu 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189520 MANGALU PUNJAB NATIONAL BANK(508568)
46 Narayanpur CH-11-004-038-001/63
() 		3311004000NRG24250520230242463 25/05/2023 Chandrabhan 3311004WL018674 Chandrabhan 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189505 CHANDRABHAN KARANGA S/O MALSAY RAM PUNJAB NATIONAL BANK(508568)
47 Narayanpur CH-11-004-038-001/63
() 		3311004000NRG24250520230242464 25/05/2023 Shamday 3311004WL018674 Shamday 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189510 SAMDAY KARANGA W/O CHANDRABHAN PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-038-001/64
() 		3311004000NRG24250520230242465 25/05/2023 Dashri 3311004WL018674 Dashri 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189511 DASARI PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24250520230242469 25/05/2023 Shyambati 3311004WL018674 Shyambati 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189523 SHAMBATI KARANGA PUNJAB NATIONAL BANK(508568)
50 Narayanpur CH-11-004-038-001/7
() 		3311004000NRG24250520230242470 25/05/2023 Jagni 3311004WL018674 Jagni 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189499 JAGANI BAI VADDE W/O SONARU RAM PUNJAB NATIONAL BANK(508568)
51 Narayanpur CH-11-004-038-001/70
() 		3311004000NRG24250520230242472 25/05/2023 Santi 3311004WL018674 Santi 00354 PUNB0669500 221 221 Rejected 30/05/2023 1944189512 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 Narayanpur CH-11-004-038-001/74
() 		3311004000NRG24250520230242477 25/05/2023 Jaymati 3311004WL018674 Jaymati 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189527 JAYMATI PUNJAB NATIONAL BANK(508568)
53 Narayanpur CH-11-004-038-001/99
() 		3311004000NRG24250520230242480 25/05/2023 Dalsay 3311004WL018674 Dalsay 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944189504 DALSAY KARANGA S/O LALSU KARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 39780 39780
54 Narayanpur CH-11-004-038-001/32
() 		3311004000NRG24250520230242439 25/05/2023 Rameshwari 3311004WL018674 Rameshwari 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944189480 MISS RAMESHWARI WADDE STATE BANK OF INDIA(508548)
55 Narayanpur CH-11-004-038-001/42
() 		3311004000NRG24250520230242440 25/05/2023 Surekha 3311004WL018674 Surekha 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944189482 MISS SUREKHA KARANGA STATE BANK OF INDIA(508548)
56 Narayanpur CH-11-004-038-001/64
() 		3311004000NRG24250520230242466 25/05/2023 Bajaru 3311004WL018674 Bajaru 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944189483 MR BAJARU XXXX STATE BANK OF INDIA(508548)
57 Narayanpur CH-11-004-038-001/7
() 		3311004000NRG24250520230242471 25/05/2023 Rajman 3311004WL018674 Rajman 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944189479 MR RAJMAN WADDE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 74256 74256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119527 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_250523APB_FTO_119527 Canara Bank CNRB0005425 NARAYANPUR 18564
3 Narayanpur CH3311004_250523APB_FTO_119527 Central Bank Of India CBIN0284129 NARAYANPUR 3978
4 Narayanpur CH3311004_250523APB_FTO_119527 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_250523APB_FTO_119527 Punjab National Bank PUNB0669500 NARAYANPUR 39780
6 Narayanpur CH3311004_250523APB_FTO_119527 State Bank of India SBIN0002878 NARAYANPUR 5304

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