Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:07:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61245
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-11-004-038-002/233
() 		3311004000NRG24280420230101352 28/04/2023 Binda Kachlam 3311004WL007755 Binda Kachlam 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439910268 BINDA PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-038-002/265
() 		3311004000NRG24280420230101355 28/04/2023 Sunil Kumar Kuldip 3311004WL007755 Sunil Kumar Kuldip 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439910265 SUNIL KULDIP S/O-KOSA RAM KULDIP BANK OF BARODA(606985)
3 Narayanpur CH-11-004-038-002/45
() 		3311004000NRG24280420230101359 28/04/2023 Sattu Das 3311004WL007755 Sattu Das 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439910266 SATUDAS S/O-RAMSINGH BANK OF BARODA(606985)
4 Narayanpur CH-11-004-038-002/47
() 		3311004000NRG24280420230101362 28/04/2023 Shivchand 3311004WL007755 Shivchand 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439910267 SHIVCHAND BANK OF BARODA(606985)
5 Narayanpur CH-11-004-038-002/76
() 		3311004000NRG24280420230101371 28/04/2023 Sanwa Ram 3311004WL007755 Sanwa Ram 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439910264 BOTI RAM GAWDE S/O-LATE CHAITU RAM GAWDE BANK OF BARODA(606985)
SubTotal 6630 6630
6 Narayanpur CH-11-004-038-002/105
() 		3311004000NRG24280420230101344 28/04/2023 Mamta 3311004WL007755 Mamta 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439910245 MISS MAMTA KORRAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-038-002/123
() 		3311004000NRG24280420230101346 28/04/2023 Rajman 3311004WL007755 Rajman 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439910247 RAJMAN CANARA BANK(508532)
8 Narayanpur CH-11-004-038-002/137
() 		3311004000NRG24280420230101348 28/04/2023 Umesh 3311004WL007755 Umesh 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439910248 UMESH KUMAR S/O DASARURAM POTAI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-002/39
() 		3311004000NRG24280420230101358 28/04/2023 Seema 3311004WL007755 Seema 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439910249 SIMA CANARA BANK(508532)
10 Narayanpur CH-11-004-038-002/64
() 		3311004000NRG24280420230101366 28/04/2023 Nildas 3311004WL007755 Nildas 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439910246 NILDAS CANARA BANK(508532)
SubTotal 6630 6630
11 Narayanpur CH-11-004-038-002/105
() 		3311004000NRG24280420230101343 28/04/2023 Ramesh 3311004WL007755 Ramesh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910254 RAMESH S/O CHAMARARAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-038-002/105
() 		3311004000NRG24280420230101342 28/04/2023 Sudni 3311004WL007755 Sudni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910250 SUDHANI BAI W/O RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-038-002/137
() 		3311004000NRG24280420230101347 28/04/2023 Chamri 3311004WL007755 Chamri 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1439910259 Mrs. CHAMARI BAI/DASRU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-038-002/22
() 		3311004000NRG24280420230101350 28/04/2023 Juggo 3311004WL007755 Juggo 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910262 JUGGO KACHLAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-038-002/233
() 		3311004000NRG24280420230101351 28/04/2023 Lochan Kachlam 3311004WL007755 Lochan Kachlam 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910261 LOCHAN PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-038-002/26
() 		3311004000NRG24280420230101354 28/04/2023 Sambati 3311004WL007755 Sambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910251 SHYAMBATI GAVDE W/O JAYNATH PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-038-002/39
() 		3311004000NRG24280420230101356 28/04/2023 Dhanshing 3311004WL007755 Dhanshing 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910256 DHANSINGH UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-038-002/46
() 		3311004000NRG24280420230101360 28/04/2023 Ranoti 3311004WL007755 Ranoti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910252 RANOTI BAI W/O SUKHLAL PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-038-002/48
() 		3311004000NRG24280420230101364 28/04/2023 Rasbatti 3311004WL007755 Rasbatti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910253 MISS RASBATI KULDEEP STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-038-002/48
() 		3311004000NRG24280420230101363 28/04/2023 Sawasin 3311004WL007755 Sawasin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910257 SAVASIN W/O BRIJLAL PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-038-002/66
() 		3311004000NRG24280420230101368 28/04/2023 Sushila 3311004WL007755 Sushila 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910263 SUSHILA KULDEEP PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-038-002/72
() 		3311004000NRG24280420230101369 28/04/2023 Sukdhar 3311004WL007755 Sukdhar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910260 SUKDER GAVDE PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-038-002/76
() 		3311004000NRG24280420230101370 28/04/2023 Gagribai 3311004WL007755 Gagribai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910255 GAGRI BAI JAVADE W/O CHAITURAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-038-002/95
() 		3311004000NRG24280420230101372 28/04/2023 Koli 3311004WL007755 Koli 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439910258 KOLIBAI BAGHEL W/O MADANLAL PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61245 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_280423APB_FTO_61245 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_280423APB_FTO_61245 Punjab National Bank PUNB0669500 NARAYANPUR 18564

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