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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:36:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133215
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-11-004-014-002/112
() 		3311004000NRG24310520230268841 01/06/2023 Budbati 3311004WL020930 Budbati 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434795849 BUDHAVATI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-014-002/119
() 		3311004000NRG24310520230268842 01/06/2023 Ghassu 3311004WL020930 Ghassu 00045 BARB0DBNARA 884 884 Processed 15/07/2023 3434795852 GHASSURAM SALAM S/O SONADHAR SALAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-002/12
() 		3311004000NRG24310520230268843 01/06/2023 Rama Bai 3311004WL020930 Rama Bai 00045 BARB0DBNARA 884 884 Processed 15/07/2023 3434795847 RAMABAI SAHU W/O ANIL KUMAR SAHU BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-002/154
() 		3311004000NRG24310520230268850 01/06/2023 Temanlal 3311004WL020930 Temanlal 00045 BARB0DBNARA 663 663 Processed 15/07/2023 3434795855 TEMAN LAL SAHU, S/O- DIPCHANDER SAHU BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-002/170
() 		3311004000NRG24310520230268851 01/06/2023 Sukdai 3311004WL020930 Sukdai 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434795854 SUKBATI SAHU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-014-002/23
() 		3311004000NRG24310520230268853 01/06/2023 Sugontin 3311004WL020930 Sugontin 00045 BARB0DBNARA 1105 1105 Processed 15/07/2023 3434795851 SUGOTI MANDAVI W/O SAVDER MANDAVI BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-002/4
() 		3311004000NRG24310520230268854 01/06/2023 Asomati 3311004WL020930 Asomati 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3434795848 ASHOMATI SAHU W/O SANTOSH SAHU BANK OF BARODA(606985)
8 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG24310520230268855 01/06/2023 Somari 3311004WL020930 Somari 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3434795843 SOMARI MANDAVI W/O SUDURAM MANDAVI BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-002/47
() 		3311004000NRG24310520230268857 01/06/2023 Siyabati 3311004WL020930 Siyabati 00045 BARB0DBNARA 884 884 Processed 15/07/2023 3434795844 SIYABATI MANDAVI W/O- SANTURAM MANDAVI BANK OF BARODA(606985)
10 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG24310520230268860 01/06/2023 Singay 3311004WL020930 Singay 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3434795857 SINGAY DODI W/O SURJU DODI BANK OF BARODA(606985)
11 Narayanpur CH-11-004-014-002/58
() 		3311004000NRG24310520230268863 01/06/2023 Satay 3311004WL020930 Satay 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3434795856 SATAY BAI W/O BAJARU BANK OF BARODA(606985)
12 Narayanpur CH-11-004-014-002/59
() 		3311004000NRG24310520230268864 01/06/2023 Bunkay 3311004WL020930 Bunkay 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3434795853 BUNKAY DODI D/O JUNNURAM DODI BANK OF BARODA(606985)
13 Narayanpur CH-11-004-014-002/65
() 		3311004000NRG24310520230268865 01/06/2023 Manbati 3311004WL020930 Manbati 00045 BARB0DBNARA 884 884 Processed 15/07/2023 3434795858 MANBATI MATHRA W/O CHAITRAM MATRA BANK OF BARODA(606985)
14 Narayanpur CH-11-004-014-002/70
() 		3311004000NRG24310520230268866 01/06/2023 Sundar 3311004WL020930 Sundar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434795846 Mr. Sunder Singh Mandavi CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-014-002/75
() 		3311004000NRG24310520230268868 01/06/2023 Santi 3311004WL020930 Santi 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434795850 SHANTI BAI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-014-002/90
() 		3311004000NRG24310520230268869 01/06/2023 Mahangi 3311004WL020930 Mahangi 00045 BARB0DBNARA 884 884 Processed 15/07/2023 3434795845 MANHGI KACHLAM W/O UJIYAR SINGH KACHLAM BANK OF BARODA(606985)
SubTotal 18122 18122
17 Narayanpur CH-11-004-014-002/101
() 		3311004000NRG24310520230268840 01/06/2023 Raymati 3311004WL020930 Raymati 00078 CNRB0005425 1326 1326 Processed 15/07/2023 3434795859 RAYMATI VADDE W/O- SANTER VADDE BANK OF BARODA(606985)
18 Narayanpur CH-11-004-014-002/124
() 		3311004000NRG24310520230268844 01/06/2023 Lachhuram 3311004WL020930 Lachhuram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434795861 LACHHU RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-014-002/57
() 		3311004000NRG24310520230268862 01/06/2023 Mohan 3311004WL020930 Mohan 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434795860 MOHAN DODI CANARA BANK(508532)
SubTotal 3978 3978
20 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG24310520230268870 01/06/2023 Rajkumar 3311004WL020930 Rajkumar 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434795862 Mr. RAJKUMAR KACHLAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
21 Narayanpur CH-11-004-014-002/146
() 		3311004000NRG24310520230268847 01/06/2023 prembati 3311004WL020930 prembati 00093 CRGB0001120 663 663 Processed 14/07/2023 3434795842 MR SOP SINGH AND SMT PREMBATI BAI SOP SI STATE BANK OF INDIA(508548)
SubTotal 663 663
22 Narayanpur CH-11-004-014-002/129
() 		3311004000NRG24310520230268846 01/06/2023 Asok 3311004WL020930 Asok 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434795840 ASHOK KUMAR KARANGA PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-014-002/153
() 		3311004000NRG24310520230268848 01/06/2023 chandrasing 3311004WL020930 chandrasing 00354 PUNB0669500 884 884 Processed 14/07/2023 3434795838 CHANDER SING JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-014-002/203
() 		3311004000NRG24310520230268852 01/06/2023 Ramesh 3311004WL020930 Ramesh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434795839 RAMESH PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG24310520230268858 01/06/2023 Manglu 3311004WL020930 Manglu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434795841 MR MANGLU RAM POTAI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG24310520230268859 01/06/2023 Kave Ram 3311004WL020930 Kave Ram 00354 PUNB0669500 663 663 Processed 14/07/2023 3434795837 Mr. KAVE POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5525 5525
27 Narayanpur CH-11-004-014-002/153
() 		3311004000NRG24310520230268849 01/06/2023 jema 3311004WL020930 jema 00415 SBIN0002878 663 663 Processed 14/07/2023 3434795864 MRS JEMA CHANDARSINGH STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-014-002/56
() 		3311004000NRG24310520230268861 01/06/2023 Sudhni bai 3311004WL020930 Sudhni bai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434795863 MRS SUDNI W O RATI RAM STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-014-002/71
() 		3311004000NRG24310520230268867 01/06/2023 Lingu 3311004WL020930 Lingu 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3434795834 MR LINJU RAM MANDAVI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
30 Narayanpur CH-11-004-014-002/127
() 		3311004000NRG24310520230268845 01/06/2023 Khemeswar 3311004WL020930 Khemeswar 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434795836 MR KHEMESHWAR YADAV STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-014-002/47
() 		3311004000NRG24310520230268856 01/06/2023 Santu Ram 3311004WL020930 Santu Ram 00468 UBIN0565539 884 884 Processed 14/07/2023 3434795835 SANTURAM S/O RUPSAY UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010623APB_FTO_133215 Bank of Baroda BARB0DBNARA NARAINPUR 18122
2 Narayanpur CH3311004_010623APB_FTO_133215 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_010623APB_FTO_133215 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_010623APB_FTO_133215 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 663
5 Narayanpur CH3311004_010623APB_FTO_133215 Punjab National Bank PUNB0669500 NARAYANPUR 5525
6 Narayanpur CH3311004_010623APB_FTO_133215 State Bank of India SBIN0002878 NARAYANPUR 3094
7 Narayanpur CH3311004_010623APB_FTO_133215 Union Bank of India UBIN0565539 NARAYANPUR 2210

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