Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:54 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_301123APB_FTO_345832
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-11-004-014-004/29
() 		3311004000NRG24301120230548640 30/11/2023 Fulma 3311004WL060863 Fulma 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666154381 FULMA VADDE W O SANT BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-004/39
() 		3311004000NRG24301120230548643 30/11/2023 Gango 3311004WL060863 Gango 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666154383 GANDO RAM VADDE S O BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-004/6
() 		3311004000NRG24301120230548655 30/11/2023 Jayma 3311004WL060863 Jayma 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666154382 JAYMATI KARANGA W O BANK OF BARODA(606985)
SubTotal 3978 3978
4 Narayanpur CH-11-004-014-004/10
() 		3311004000NRG24301120230548631 30/11/2023 Riynu ram 3311004WL060863 Riynu ram 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666154402 RAINU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-014-004/10
() 		3311004000NRG24301120230548633 30/11/2023 Sonay 3311004WL060863 Sonay 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666154398 SONAY VADDE W O KE BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-004/16
() 		3311004000NRG24301120230548634 30/11/2023 Bajay 3311004WL060863 Bajay 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666154393 MRS BAJAY BAI KARANGA STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-014-004/22
() 		3311004000NRG24301120230548639 30/11/2023 Saiju 3311004WL060863 Saiju 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666154371 SAYIJU RAM CANARA BANK(508532)
8 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24301120230548641 30/11/2023 raimati 3311004WL060863 raimati 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666154397 RAIYMOTI KARANGA CANARA BANK(508532)
9 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24301120230548642 30/11/2023 Sonwa 3311004WL060863 Sonwa 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666154395 SANWARAM CANARA BANK(508532)
10 Narayanpur CH-11-004-014-004/4
() 		3311004000NRG24301120230548645 30/11/2023 Rajni 3311004WL060863 Rajni 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666154400 RAJNI BAI CANARA BANK(508532)
11 Narayanpur CH-11-004-014-004/4
() 		3311004000NRG24301120230548647 30/11/2023 Sukmati 3311004WL060863 Sukmati 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666154396 SUKMATI WADDE CANARA BANK(508532)
12 Narayanpur CH-18-004-063-004/50
() 		3311004000NRG24301120230548659 30/11/2023 Jaysingh 3311004WL060863 Jaysingh 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666154401 Mr. JAY SINGH KARANGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-18-004-063-004/51
() 		3311004000NRG24301120230548660 30/11/2023 Sadhu Ram 3311004WL060863 Sadhu Ram 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666154399 SADHU RAM CANARA BANK(508532)
14 Narayanpur CH-18-004-063-004/51
() 		3311004000NRG24301120230548661 30/11/2023 Sukbati 3311004WL060863 Sukbati 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666154394 SUKBATI CANARA BANK(508532)
15 Narayanpur CH-18-004-063-004/53
() 		3311004000NRG24301120230548663 30/11/2023 Lachhan 3311004WL060863 Lachhan 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666154392 LACHHAN VADDE CANARA BANK(508532)
SubTotal 15912 15912
16 Narayanpur CH-11-004-014-004/39
() 		3311004000NRG24301120230548644 30/11/2023 Gagri 3311004WL060863 Gagri 00089 CBIN0284129 1326 1326 Processed 19/01/2024 9666154391 Mrs. GAGRI VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 Narayanpur CH-11-004-014-004/16
() 		3311004000NRG24301120230548635 30/11/2023 Sudu 3311004WL060863 Sudu 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666154380 Mr. SUDDHU RAM S/O MR. SUKHRAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
18 Narayanpur CH-11-004-014-003/10
() 		3311004000NRG24301120230548628 30/11/2023 Mani ram 3311004WL060863 Mani ram 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666154374 MANI RAM POTAI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG24301120230548630 30/11/2023 Anita 3311004WL060863 Anita 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666154375 ANITA VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-014-004/40
() 		3311004000NRG24301120230548649 30/11/2023 Sudram 3311004WL060863 Sudram 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666154379 SUDHARAM KARANGA PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-014-004/44
() 		3311004000NRG24301120230548654 30/11/2023 somnath 3311004WL060863 somnath 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666154378 Mr. SOMNATH KARNGA CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-18-004-063-004/50
() 		3311004000NRG24301120230548658 30/11/2023 Ravina 3311004WL060863 Ravina 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666154376 RAVINA PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-18-004-063-004/52
() 		3311004000NRG24301120230548662 30/11/2023 Rajni 3311004WL060863 Rajni 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666154377 MRS RAJANI WADDE STATE BANK OF INDIA(508548)
SubTotal 7956 7956
24 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG24301120230548629 30/11/2023 Caitebai 3311004WL060863 Caitebai 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666154384 MISS CHAITE BAI WADDE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-014-004/10
() 		3311004000NRG24301120230548632 30/11/2023 Mano 3311004WL060863 Mano 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666154388 JANO VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
26 Narayanpur CH-11-004-014-004/22
() 		3311004000NRG24301120230548638 30/11/2023 Motibai 3311004WL060863 Motibai 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666154387 MOTI CANARA BANK(508532)
27 Narayanpur CH-11-004-014-004/4
() 		3311004000NRG24301120230548648 30/11/2023 Ramesh 3311004WL060863 Ramesh 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666154390 MR RAMESH WADDE STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-014-004/40
() 		3311004000NRG24301120230548651 30/11/2023 Ramshila 3311004WL060863 Ramshila 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666154389 MISS RAMSHILA USENDI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-014-004/43
() 		3311004000NRG24301120230548652 30/11/2023 Reyaju ram 3311004WL060863 Reyaju ram 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666154385 MR RAIJU RAM KARANGA STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-014-004/43
() 		3311004000NRG24301120230548653 30/11/2023 Sonam 3311004WL060863 Sonam 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666154386 MRS SONAM SONAM STATE BANK OF INDIA(508548)
SubTotal 9282 9282
31 Narayanpur CH-11-004-014-004/4
() 		3311004000NRG24301120230548646 30/11/2023 Laxman 3311004WL060863 Laxman 00468 UBIN0565539 1326 1326 Processed 19/01/2024 9666154372 Mr. LAXMAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Narayanpur CH-11-004-014-004/40
() 		3311004000NRG24301120230548650 30/11/2023 MaloBai 3311004WL060863 MaloBai 00468 UBIN0565539 1326 1326 Processed 19/01/2024 9666154373 MALO BAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 42432 42432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_301123APB_FTO_345832 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_301123APB_FTO_345832 Canara Bank CNRB0005425 NARAYANPUR 15912
3 Narayanpur CH3311004_301123APB_FTO_345832 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_301123APB_FTO_345832 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_301123APB_FTO_345832 Punjab National Bank PUNB0669500 NARAYANPUR 7956
6 Narayanpur CH3311004_301123APB_FTO_345832 State Bank of India SBIN0002878 NARAYANPUR 9282
7 Narayanpur CH3311004_301123APB_FTO_345832 Union Bank of India UBIN0565539 NARAYANPUR 2652

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