Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:28:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_011223APB_FTO_347937
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-11-004-014-001/13
() 		3311004000NRG24011220230551430 01/12/2023 Ramlal 3311004WL061511 Ramlal 00045 BARB0DBNARA 1326 1326 Processed 22/02/2024 0659287118 MR RAM LAL SORI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-014-001/13
() 		3311004000NRG24011220230551431 01/12/2023 Sanno 3311004WL061511 Sanno 00045 BARB0DBNARA 1326 1326 Processed 22/02/2024 0659287114 SANNO BAI W O RAMLA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24011220230551433 01/12/2023 Jyoti 3311004WL061511 Jyoti 00045 BARB0DBNARA 1326 1326 Processed 22/02/2024 0659287116 JAYOTI W O RAINU RAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-001/15
() 		3311004000NRG24011220230551434 01/12/2023 Budhyari 3311004WL061511 Budhyari 00045 BARB0DBNARA 1326 1326 Processed 22/02/2024 0659287115 BUDHYARI W O SARBEES BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-001/19
() 		3311004000NRG24011220230551436 01/12/2023 Mankay 3311004WL061511 Mankay 00045 BARB0DBNARA 1326 1326 Processed 22/02/2024 0659287119 MANKAY W O KAVE BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-001/75
() 		3311004000NRG24011220230551449 01/12/2023 Suroti 3311004WL061511 Suroti 00045 BARB0DBNARA 1326 1326 Processed 22/02/2024 0659287117 SURONTI W O LAXMAN BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-001/97
() 		3311004000NRG24011220230551451 01/12/2023 Sukmati 3311004WL061511 Sukmati 00045 BARB0DBNARA 1326 1326 Processed 22/02/2024 0659287121 SUKMATI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
8 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24011220230551432 01/12/2023 Sukmati 3311004WL061511 Sukmati 00078 CNRB0005425 1326 1326 Processed 22/02/2024 0659287102 MRS SUKMATI KARANGA STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-014-001/2
() 		3311004000NRG24011220230551437 01/12/2023 Chamri 3311004WL061511 Chamri 00078 CNRB0005425 1326 1326 Processed 22/02/2024 0659287103 Mrs. CHAMARI BAI WADDE CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24011220230551438 01/12/2023 Magli 3311004WL061511 Magli 00078 CNRB0005425 1326 1326 Processed 22/02/2024 0659287105 MANGALI CANARA BANK(508532)
11 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24011220230551445 01/12/2023 Urmila Korram 3311004WL061511 Urmila Korram 00078 CNRB0005425 1326 1326 Processed 22/02/2024 0659287101 URMILA KORRAM CANARA BANK(508532)
12 Narayanpur CH-11-004-014-001/80
() 		3311004000NRG24011220230551450 01/12/2023 Fulbati 3311004WL061511 Fulbati 00078 CNRB0005425 1326 1326 Processed 22/02/2024 0659287104 FULBATI CANARA BANK(508532)
SubTotal 6630 6630
13 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24011220230551447 01/12/2023 Laddiram 3311004WL061511 Laddiram 00093 CRGB0001104 1326 1326 Processed 22/02/2024 0659287111 Mr. LADDI VANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
14 Narayanpur CH-11-004-014-001/110
() 		3311004000NRG24011220230551428 01/12/2023 Jagnu 3311004WL061511 Jagnu 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0659287113 Mr. JAGNU BADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
15 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24011220230551444 01/12/2023 Jhammakbati 3311004WL061511 Jhammakbati 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0659287112 Miss. JHAMMAKBATI KORRAM D/O BIRJURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
16 Narayanpur CH-11-004-014-001/103
() 		3311004000NRG24011220230551424 01/12/2023 Ginjay Korram 3311004WL061511 Ginjay Korram 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0659287110 GINJAY KORRAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-014-001/108
() 		3311004000NRG24011220230551426 01/12/2023 Ahilya Wadde 3311004WL061511 Ahilya Wadde 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0659287109 AHILYA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-014-001/11
() 		3311004000NRG24011220230551427 01/12/2023 Sukaro 3311004WL061511 Sukaro 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0659287108 SUKARO W/O LATE BALI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
19 Narayanpur CH-11-004-014-001/105
() 		3311004000NRG24011220230551425 01/12/2023 Rajendra Kumar Korram 3311004WL061511 Rajendra Kumar Korram 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0659287100 MR RAJENDRA KORRAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-014-001/111
() 		3311004000NRG24011220230551429 01/12/2023 Amita Karanga 3311004WL061511 Amita Karanga 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0659287120 MS AMITA WADE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24011220230551435 01/12/2023 Chando 3311004WL061511 Chando 00468 UBIN0565539 1326 1326 Processed 22/02/2024 0659287106 CHANDO W/O JHUNU UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24011220230551448 01/12/2023 Raimati 3311004WL061511 Raimati 00468 UBIN0565539 1326 1326 Processed 22/02/2024 0659287107 RAIYMATI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_011223APB_FTO_347937 Bank of Baroda BARB0DBNARA NARAINPUR 9282
2 Narayanpur CH3311004_011223APB_FTO_347937 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_011223APB_FTO_347937 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
4 Narayanpur CH3311004_011223APB_FTO_347937 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
5 Narayanpur CH3311004_011223APB_FTO_347937 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
6 Narayanpur CH3311004_011223APB_FTO_347937 Punjab National Bank PUNB0669500 NARAYANPUR 3978
7 Narayanpur CH3311004_011223APB_FTO_347937 State Bank of India SBIN0002878 NARAYANPUR 2652
8 Narayanpur CH3311004_011223APB_FTO_347937 Union Bank of India UBIN0565539 NARAYANPUR 2652

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