Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:51:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310323APB_FTO_581120
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-11-004-014-001/15
() 		3311004000NRG23310320231073068 31/03/2023 Budhyari 3311004WL079202 Budhyari 00045 BARB0DBNARA 1224 1224 Processed 16/10/2023 IB23231789472 Budhyari BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/19
() 		3311004000NRG23310320231073071 31/03/2023 Mankay 3311004WL079202 Mankay 00045 BARB0DBNARA 1224 1224 Processed 16/10/2023 IB23231789473 Mankay BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-001/39
() 		3311004000NRG23310320231073082 31/03/2023 Santosh 3311004WL079202 Santosh 00045 BARB0DBNARA 612 612 Processed 16/10/2023 IB23231789463 Santosh PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-014-001/76
() 		3311004000NRG23310320231073088 31/03/2023 Laxmi 3311004WL079202 Laxmi 00045 BARB0DBNARA 204 204 Processed 16/10/2023 IB23231789454 Laxmi PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-014-004/2
() 		3311004000NRG23310320231073114 31/03/2023 Jaini 3311004WL079202 Jaini 00045 BARB0DBNARA 816 816 Processed 16/10/2023 IB23231789465 Jaini BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-004/2
() 		3311004000NRG23310320231073115 31/03/2023 Sunita 3311004WL079202 Sunita 00045 BARB0DBNARA 816 816 Processed 16/10/2023 IB23231789466 Sunita BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-004/29
() 		3311004000NRG23310320231073124 31/03/2023 Fulma 3311004WL079202 Fulma 00045 BARB0DBNARA 408 408 Processed 16/10/2023 IB23231789461 Fulma BANK OF BARODA(606985)
SubTotal 5304 5304
8 Narayanpur CH-11-004-014-001/42
() 		3311004000NRG23310320231073083 31/03/2023 Lachni 3311004WL079202 Lachni 00078 CNRB0005425 204 204 Processed 16/10/2023 IB23231789455 Lachni CANARA BANK(508532)
9 Narayanpur CH-11-004-014-004/16
() 		3311004000NRG23310320231073109 31/03/2023 Bajay 3311004WL079202 Bajay 00078 CNRB0005425 1020 1020 Processed 16/10/2023 IB23231789467 Bajay STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-014-004/30
() 		3311004000NRG23310320231073125 31/03/2023 Sonaru 3311004WL079202 Sonaru 00078 CNRB0005425 204 204 Processed 16/10/2023 IB23231789451 Sonaru CANARA BANK(508532)
11 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG23310320231073126 31/03/2023 raimati 3311004WL079202 raimati 00078 CNRB0005425 408 408 Processed 16/10/2023 IB23231789462 raimati CANARA BANK(508532)
12 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG23310320231073127 31/03/2023 Sonwa 3311004WL079202 Sonwa 00078 CNRB0005425 408 408 Processed 16/10/2023 IB23231789458 Sonwa CANARA BANK(508532)
13 Narayanpur CH-18-004-063-004/53
() 		3311004000NRG23310320231073147 31/03/2023 Raini 3311004WL079202 Raini 00078 CNRB0005425 408 408 Processed 16/10/2023 IB23231789459 Raini CANARA BANK(508532)
SubTotal 2652 2652
14 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG23310320231073073 31/03/2023 Panduram 3311004WL079202 Panduram 00093 CRGB0001104 408 408 Processed 16/10/2023 IB23231789460 Panduram BANK OF BARODA(606985)
SubTotal 408 408
15 Narayanpur CH-11-004-014-004/16
() 		3311004000NRG23310320231073110 31/03/2023 Sudu 3311004WL079202 Sudu 00093 CRGB0001120 816 816 Processed 16/10/2023 IB23231789464 Sudu CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
16 Narayanpur CH-11-004-014-004/41
() 		3311004000NRG23310320231073131 31/03/2023 Chanda Wadde 3311004WL079202 Chanda Wadde 00354 PUNB0669500 1224 1224 Processed 16/10/2023 IB23231789471 Chanda Wadde PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG23310320231073151 31/03/2023 Jaini 3311004WL079202 Jaini 00354 PUNB0669500 204 204 Rejected 17/08/2023 IB23231789453 Aadhaar Number not mapped to Account Number
18 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG23310320231073150 31/03/2023 Sanwa 3311004WL079202 Sanwa 00354 PUNB0669500 204 204 Processed 16/10/2023 IB23231789452 Sanwa BANK OF BARODA(606985)
SubTotal 1632 1632
19 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG23310320231073099 31/03/2023 Caitebai 3311004WL079202 Caitebai 00415 SBIN0002878 408 408 Processed 16/10/2023 IB23231789457 Caitebai STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-014-004/11
() 		3311004000NRG23310320231073102 31/03/2023 Lakmu 3311004WL079202 Lakmu 00415 SBIN0002878 1224 1224 Processed 16/10/2023 IB23231789469 Lakmu STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-014-004/11
() 		3311004000NRG23310320231073103 31/03/2023 Mangte 3311004WL079202 Mangte 00415 SBIN0002878 1224 1224 Processed 16/10/2023 IB23231789470 Mangte STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-014-004/18
() 		3311004000NRG23310320231073111 31/03/2023 Jaynath 3311004WL079202 Jaynath 00415 SBIN0002878 204 204 Processed 16/10/2023 IB23231789450 Jaynath JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-014-004/43
() 		3311004000NRG23310320231073133 31/03/2023 Sonam 3311004WL079202 Sonam 00415 SBIN0002878 1224 1224 Processed 16/10/2023 IB23231789468 Sonam STATE BANK OF INDIA(508548)
SubTotal 4284 4284
24 Narayanpur CH-11-004-014-001/34
() 		3311004000NRG23310320231073081 31/03/2023 Prembati 3311004WL079202 Prembati 00468 UBIN0565539 204 204 Processed 16/10/2023 IB23231789456 Prembati UNION BANK OF INDIA(508500)
SubTotal 204 204
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310323APB_FTO_581120 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_310323APB_FTO_581120 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_310323APB_FTO_581120 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 408
4 Narayanpur CH3311004_310323APB_FTO_581120 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 816
5 Narayanpur CH3311004_310323APB_FTO_581120 Punjab National Bank PUNB0669500 NARAYANPUR 1632
6 Narayanpur CH3311004_310323APB_FTO_581120 State Bank of India SBIN0002878 NARAYANPUR 4284
7 Narayanpur CH3311004_310323APB_FTO_581120 Union Bank of India UBIN0565539 NARAYANPUR 204

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