Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:13:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_392179
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
() 		3311004000NRG24271220230633919 28/12/2023 Ramsila 3311004WL071129 Ramsila 00045 BARB0DBNARA 663 663 Processed 13/03/2024 1738747009 RAMSHILA KARANGA BANK OF BARODA(606985)
SubTotal 663 663
2 Narayanpur CH-11-004-038-001/110
() 		3311004000NRG24271220230633888 28/12/2023 Saite 3311004WL071129 Saite 00078 CNRB0005425 663 663 Processed 13/03/2024 1738746985 SAIYTE CANARA BANK(508532)
3 Narayanpur CH-11-004-038-001/125
() 		3311004000NRG24271220230633892 28/12/2023 Manday 3311004WL071129 Manday 00078 CNRB0005425 663 663 Processed 13/03/2024 1738746987 MANDAY KARNGA CANARA BANK(508532)
4 Narayanpur CH-11-004-038-001/125
() 		3311004000NRG24271220230633891 28/12/2023 Santer Karanga 3311004WL071129 Santer Karanga 00078 CNRB0005425 663 663 Processed 13/03/2024 1738746986 SANTER KARNGA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-001/43
() 		3311004000NRG24271220230633901 28/12/2023 Chamri Bai Potai 3311004WL071129 Chamri Bai Potai 00078 CNRB0005425 663 663 Processed 13/03/2024 1738746988 CHAMRI BAI POTAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-001/49
() 		3311004000NRG24271220230633906 28/12/2023 Jamani 3311004WL071129 Jamani 00078 CNRB0005425 663 663 Processed 13/03/2024 1738747014 JAMNI BAI CANARA BANK(508532)
7 Narayanpur CH-11-004-038-001/54
() 		3311004000NRG24271220230633909 28/12/2023 Jagat 3311004WL071129 Jagat 00078 CNRB0005425 663 663 Processed 13/03/2024 1738746991 JAGAT RAM KARNGA PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-001/61
() 		3311004000NRG24271220230633910 28/12/2023 Rajbatti 3311004WL071129 Rajbatti 00078 CNRB0005425 663 663 Processed 13/03/2024 1738746989 RAJBATI CANARA BANK(508532)
9 Narayanpur CH-11-004-038-001/62
() 		3311004000NRG24271220230633913 28/12/2023 Manki 3311004WL071129 Manki 00078 CNRB0005425 663 663 Processed 13/03/2024 1738747013 MANKI BAI CANARA BANK(508532)
10 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24271220230633922 28/12/2023 Mahendra 3311004WL071129 Mahendra 00078 CNRB0005425 663 663 Processed 13/03/2024 1738746992 MAHENDRA CANARA BANK(508532)
11 Narayanpur CH-11-004-038-001/99
() 		3311004000NRG24271220230633925 28/12/2023 Rambati 3311004WL071129 Rambati 00078 CNRB0005425 663 663 Processed 13/03/2024 1738747015 RAMVATI VADDE CANARA BANK(508532)
12 Narayanpur CH-11-004-038-001/99
() 		3311004000NRG24271220230633926 28/12/2023 Urmila 3311004WL071129 Urmila 00078 CNRB0005425 663 663 Processed 13/03/2024 1738746990 URMILA CANARA BANK(508532)
SubTotal 7293 7293
13 Narayanpur CH-11-004-038-001/120
() 		3311004000NRG24271220230633890 28/12/2023 Sukay 3311004WL071129 Sukay 00089 CBIN0284129 663 663 Processed 13/03/2024 1738746980 Mrs. SUKAY POTAI W/O RAMDHAR CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-038-001/15
() 		3311004000NRG24271220230633894 28/12/2023 Sugonti 3311004WL071129 Sugonti 00089 CBIN0284129 663 663 Processed 13/03/2024 1738746984 Mrs. SAGONTIN DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
15 Narayanpur CH-11-004-038-001/61
() 		3311004000NRG24271220230633911 28/12/2023 Nandesh 3311004WL071129 Nandesh 00093 CRGB0001120 663 663 Processed 13/03/2024 1738747008 Mr. NANDESH S/O DASHRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
16 Narayanpur CH-11-004-038-001/110
() 		3311004000NRG24271220230633887 28/12/2023 Massu Ram 3311004WL071129 Massu Ram 00354 PUNB0669500 663 663 Processed 13/03/2024 1738747012 MR MASSU RAM STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-038-001/120
() 		3311004000NRG24271220230633889 28/12/2023 Ramdhar 3311004WL071129 Ramdhar 00354 PUNB0669500 663 663 Processed 13/03/2024 1738747006 RAMDHAR PATAVI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-038-001/21
() 		3311004000NRG24271220230633895 28/12/2023 Bile 3311004WL071129 Bile 00354 PUNB0669500 663 663 Processed 13/03/2024 1738747005 BILE KARANGA W/O DEVSING KARANGA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-038-001/21
() 		3311004000NRG24271220230633896 28/12/2023 Mahesh 3311004WL071129 Mahesh 00354 PUNB0669500 663 663 Processed 13/03/2024 1738746994 MAHESH PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-038-001/31
() 		3311004000NRG24271220230633897 28/12/2023 Sonari 3311004WL071129 Sonari 00354 PUNB0669500 663 663 Processed 13/03/2024 1738747004 SONARI BAI KARANGA W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-038-001/42
() 		3311004000NRG24271220230633899 28/12/2023 Aayte 3311004WL071129 Aayte 00354 PUNB0669500 663 663 Processed 13/03/2024 1738747000 AAYTE GAVDE W/O JHAGDU GAVDE PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24271220230633902 28/12/2023 Bilo 3311004WL071129 Bilo 00354 PUNB0669500 663 663 Processed 13/03/2024 1738747002 BILO POTAI W/O RAJU RAM POTAI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24271220230633903 28/12/2023 Luduram 3311004WL071129 Luduram 00354 PUNB0669500 663 663 Processed 13/03/2024 1738747003 MR DULU RAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-038-001/52
() 		3311004000NRG24271220230633908 28/12/2023 Jhunki 3311004WL071129 Jhunki 00354 PUNB0669500 663 663 Processed 13/03/2024 1738746997 JHUNKI BAI POTAI W/O PUNU RAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-038-001/62
() 		3311004000NRG24271220230633912 28/12/2023 Birju 3311004WL071129 Birju 00354 PUNB0669500 663 663 Processed 13/03/2024 1738747010 BIRJU POTAI S/O BAKKU POTAI PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-038-001/62
() 		3311004000NRG24271220230633914 28/12/2023 Manglu 3311004WL071129 Manglu 00354 PUNB0669500 663 663 Processed 13/03/2024 1738747007 MANGALU PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-038-001/63
() 		3311004000NRG24271220230633915 28/12/2023 Chandrabhan 3311004WL071129 Chandrabhan 00354 PUNB0669500 663 663 Processed 13/03/2024 1738746995 CHANDRABHAN KARANGA S/O MALSAY RAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-038-001/63
() 		3311004000NRG24271220230633916 28/12/2023 Shamday 3311004WL071129 Shamday 00354 PUNB0669500 663 663 Processed 13/03/2024 1738746996 SAMDAY KARANGA W/O CHANDRABHAN PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-038-001/64
() 		3311004000NRG24271220230633917 28/12/2023 Dashri 3311004WL071129 Dashri 00354 PUNB0669500 663 663 Processed 13/03/2024 1738747011 DASARI PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-038-001/65
() 		3311004000NRG24271220230633920 28/12/2023 Sukmati 3311004WL071129 Sukmati 00354 PUNB0669500 663 663 Processed 13/03/2024 1738746999 SUKMATI POTAI W/O GAJJU RAM PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-038-001/68
() 		3311004000NRG24271220230633923 28/12/2023 Jhunki 3311004WL071129 Jhunki 00354 PUNB0669500 663 663 Processed 13/03/2024 1738746998 JHUNKI POTAI W/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-038-001/99
() 		3311004000NRG24271220230633924 28/12/2023 Dalsay 3311004WL071129 Dalsay 00354 PUNB0669500 663 663 Processed 13/03/2024 1738747001 DALSAY KARANGA S/O LALSU KARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
33 Narayanpur CH-11-004-038-001/31
() 		3311004000NRG24271220230633898 28/12/2023 Aashish Karanga 3311004WL071129 Aashish Karanga 00415 SBIN0002878 663 663 Processed 13/03/2024 1738746982 Mr. AASHIS KARANGA S/O MANDER CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-038-001/42
() 		3311004000NRG24271220230633900 28/12/2023 Surekha 3311004WL071129 Surekha 00415 SBIN0002878 663 663 Processed 13/03/2024 1738746981 MISS SUREKHA KARANGA STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-038-001/49
() 		3311004000NRG24271220230633905 28/12/2023 Moti Ram 3311004WL071129 Moti Ram 00415 SBIN0002878 663 663 Processed 13/03/2024 1738747016 MR MOTI WADDE STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-038-001/64
() 		3311004000NRG24271220230633918 28/12/2023 Bajaru 3311004WL071129 Bajaru 00415 SBIN0002878 663 663 Processed 13/03/2024 1738746983 MR BAJARU XXXX STATE BANK OF INDIA(508548)
SubTotal 2652 2652
37 Narayanpur CH-11-004-038-001/66
() 		3311004000NRG24271220230633921 28/12/2023 Rajni 3311004WL071129 Rajni 00468 UBIN0565539 663 663 Processed 13/03/2024 1738746993 RAJNI UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_392179 Bank of Baroda BARB0DBNARA NARAINPUR 663
2 Narayanpur CH3311004_281223APB_FTO_392179 Canara Bank CNRB0005425 NARAYANPUR 7293
3 Narayanpur CH3311004_281223APB_FTO_392179 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_281223APB_FTO_392179 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 663
5 Narayanpur CH3311004_281223APB_FTO_392179 Punjab National Bank PUNB0669500 NARAYANPUR 11271
6 Narayanpur CH3311004_281223APB_FTO_392179 State Bank of India SBIN0002878 NARAYANPUR 2652
7 Narayanpur CH3311004_281223APB_FTO_392179 Union Bank of India UBIN0565539 NARAYANPUR 663

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