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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:53:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_051223APB_FTO_351642
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-11-004-014-005/116
() 		3311004000NRG24051220230556716 05/12/2023 Jugri 3311004WL062496 Jugri 00045 BARB0DBNARA 1326 1326 Processed 20/02/2024 0601991975 JUGRI VADDE D O SONU BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-005/16
() 		3311004000NRG24051220230556718 05/12/2023 Jaynge 3311004WL062496 Jaynge 00045 BARB0DBNARA 1326 1326 Processed 20/02/2024 0601991973 JEMGENE KARANGA W O BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-005/16
() 		3311004000NRG24051220230556717 05/12/2023 Seto 3311004WL062496 Seto 00045 BARB0DBNARA 1326 1326 Processed 20/02/2024 0601991974 SITO KARANGA W O LA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-005/17
() 		3311004000NRG24051220230556720 05/12/2023 Ramdhar 3311004WL062496 Ramdhar 00045 BARB0DBNARA 1326 1326 Processed 20/02/2024 0601991978 Mr. RAMDHAR VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-014-005/60
() 		3311004000NRG24051220230556729 05/12/2023 baling 3311004WL062496 baling 00045 BARB0DBNARA 1326 1326 Processed 20/02/2024 0601991977 BALSINGH KARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 Narayanpur CH-11-004-014-005/57
() 		3311004000NRG24051220230556728 05/12/2023 Sobharay 3311004WL062496 Sobharay 00078 CNRB0005425 1326 1326 Processed 20/02/2024 0601991966 SHOBHRAY KARANGA CANARA BANK(508532)
SubTotal 1326 1326
7 Narayanpur CH-11-004-014-005/203
() 		3311004000NRG24051220230556722 05/12/2023 Radhelal 3311004WL062496 Radhelal 00093 CRGB0001120 1326 1326 Processed 20/02/2024 0601991976 Mr. RADHE LAL KARANGA S/O DUNSAY CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-014-005/21
() 		3311004000NRG24051220230556724 05/12/2023 Rajkumar 3311004WL062496 Rajkumar 00093 CRGB0001120 1326 1326 Processed 20/02/2024 0601991971 Miss. RAJKUMARI KARANGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-014-005/54
() 		3311004000NRG24051220230556727 05/12/2023 Urmila 3311004WL062496 Urmila 00093 CRGB0001120 1326 1326 Processed 20/02/2024 0601991972 Miss. URMILA D/O SUDDU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
10 Narayanpur CH-11-004-014-005/115
() 		3311004000NRG24051220230556715 05/12/2023 Santoshi 3311004WL062496 Santoshi 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0601991970 SANTOSHI KARNGA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-014-005/25
() 		3311004000NRG24051220230556725 05/12/2023 Rajni 3311004WL062496 Rajni 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0601991969 RAJANI BAI KARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
12 Narayanpur CH-11-004-014-005/199
() 		3311004000NRG24051220230556721 05/12/2023 Sharda Wadde 3311004WL062496 Sharda Wadde 00415 SBIN0002878 1326 1326 Processed 20/02/2024 0601991965 SHARDA KARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 Narayanpur CH-11-004-014-005/16
() 		3311004000NRG24051220230556719 05/12/2023 Ganesh 3311004WL062496 Ganesh 00468 UBIN0565539 1326 1326 Processed 20/02/2024 0601991967 GANESH SO SONVA UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-014-005/204
() 		3311004000NRG24051220230556723 05/12/2023 Mangalram Karanga 3311004WL062496 Mangalram Karanga 00468 UBIN0565539 1326 1326 Processed 20/02/2024 0601991968 MANGALRAM KARANGA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_051223APB_FTO_351642 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_051223APB_FTO_351642 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_051223APB_FTO_351642 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
4 Narayanpur CH3311004_051223APB_FTO_351642 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_051223APB_FTO_351642 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_051223APB_FTO_351642 Union Bank of India UBIN0565539 NARAYANPUR 2652

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