Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:27:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_204539
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-11-004-014-004/21
() 		3311004000NRG24300620230407111 30/06/2023 Santosh 3311004WL032788 Santosh 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960948260 SANTOSH BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-004/8
() 		3311004000NRG24300620230407119 30/06/2023 Aamarshig 3311004WL032788 Aamarshig 00045 BARB0DBNARA 663 663 Processed 30/08/2023 4960948247 AMARSINH WADDE S/O SHANKARLAL WADDE BANK OF BARODA(606985)
SubTotal 1989 1989
3 Narayanpur CH-11-004-014-004/19
() 		3311004000NRG24300620230407110 30/06/2023 Jankay 3311004WL032788 Jankay 00078 CNRB0005425 442 442 Processed 30/08/2023 4960948252 JHANKAY KARANGA CANARA BANK(508532)
4 Narayanpur CH-11-004-014-004/22
() 		3311004000NRG24300620230407112 30/06/2023 Bhunji 3311004WL032788 Bhunji 00078 CNRB0005425 442 442 Processed 30/08/2023 4960948256 BUJI KARANGA CANARA BANK(508532)
5 Narayanpur CH-11-004-014-004/23
() 		3311004000NRG24300620230407113 30/06/2023 Bitay 3311004WL032788 Bitay 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4960948255 BITAY BAI CANARA BANK(508532)
6 Narayanpur CH-11-004-014-004/23
() 		3311004000NRG24300620230407114 30/06/2023 Chamri 3311004WL032788 Chamri 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4960948254 CHAMRI CANARA BANK(508532)
7 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24300620230407117 30/06/2023 raimati 3311004WL032788 raimati 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4960948253 RAIYMOTI KARANGA CANARA BANK(508532)
SubTotal 4862 4862
8 Narayanpur CH-11-004-014-004/11
() 		3311004000NRG24300620230407106 30/06/2023 Ramshila 3311004WL032788 Ramshila 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4960948251 Ms. Ramshila Ramshila CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 Narayanpur CH-11-004-014-004/15
() 		3311004000NRG24300620230407107 30/06/2023 Sukder 3311004WL032788 Sukder 00093 CRGB0001120 442 442 Processed 30/08/2023 4960948258 Mr. SUKDER UIKEY S/O SANTU RAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
10 Narayanpur CH-11-004-014-004/28
() 		3311004000NRG24300620230407116 30/06/2023 Sukhdher 3311004WL032788 Sukhdher 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960948257 SUKHDHER KARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 Narayanpur CH-11-004-014-004/17
() 		3311004000NRG24300620230407108 30/06/2023 Sundari 3311004WL032788 Sundari 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4960948249 MS SUNDARI KARARNGA STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-014-004/18
() 		3311004000NRG24300620230407109 30/06/2023 Jaynath 3311004WL032788 Jaynath 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4960948250 Mr. JAYNATH KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-014-004/8
() 		3311004000NRG24300620230407118 30/06/2023 Sankarlal 3311004WL032788 Sankarlal 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4960948248 MR SHANKARLAL VADDE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
14 Narayanpur CH-11-004-014-004/28
() 		3311004000NRG24300620230407115 30/06/2023 Sitaram 3311004WL032788 Sitaram 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4960948259 SITA RAM KARANGA SO DHOSAL KARANGA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_204539 Bank of Baroda BARB0DBNARA NARAINPUR 1989
2 Narayanpur CH3311004_300623APB_FTO_204539 Canara Bank CNRB0005425 NARAYANPUR 4862
3 Narayanpur CH3311004_300623APB_FTO_204539 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_300623APB_FTO_204539 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 442
5 Narayanpur CH3311004_300623APB_FTO_204539 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_300623APB_FTO_204539 State Bank of India SBIN0002878 NARAYANPUR 3978
7 Narayanpur CH3311004_300623APB_FTO_204539 Union Bank of India UBIN0565539 NARAYANPUR 1326

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