Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:28:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220523APB_FTO_109534
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-11-004-014-001/18
() 		3311004000NRG24190520230216884 22/05/2023 Raiji 3311004WL016657 Raiji 00045 BARB0DBNARA 221 221 Processed 25/05/2023 1863377588 RAJEE CANARA BANK(508532)
2 Narayanpur CH-11-004-014-001/20
() 		3311004000NRG24190520230216885 22/05/2023 Jugo 3311004WL016657 Jugo 00045 BARB0DBNARA 1326 1326 Processed 25/05/2023 1863377583 JUGO KARANGA, W/O- RAMSINGH KARANGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-004/2
() 		3311004000NRG24190520230216893 22/05/2023 Jaini 3311004WL016657 Jaini 00045 BARB0DBNARA 442 442 Processed 25/05/2023 1863377586 JAYANI VADDE D/O- MANGLU RAM VADDE BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-004/20
() 		3311004000NRG24190520230216894 22/05/2023 Jugo 3311004WL016657 Jugo 00045 BARB0DBNARA 1326 1326 Processed 25/05/2023 1863377584 JUGO BAI W/O PANDURAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-004/21
() 		3311004000NRG24190520230216896 22/05/2023 Santosh 3311004WL016657 Santosh 00045 BARB0DBNARA 1326 1326 Processed 25/05/2023 1863377585 SANTOSH KUMAR VADDE S/O MANU RAM VADDE BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG24190520230216898 22/05/2023 Gasni 3311004WL016657 Gasni 00045 BARB0DBNARA 1326 1326 Processed 25/05/2023 1863377589 DHSNEE VADDE CANARA BANK(508532)
7 Narayanpur CH-11-004-014-004/39
() 		3311004000NRG24190520230216904 22/05/2023 Gango 3311004WL016657 Gango 00045 BARB0DBNARA 1326 1326 Processed 25/05/2023 1863377587 GANDO RAM VADDE S/O- PIRTEL VADDE BANK OF BARODA(606985)
SubTotal 7293 7293
8 Narayanpur CH-11-004-014-004/10
() 		3311004000NRG24190520230216887 22/05/2023 Sonay 3311004WL016657 Sonay 00078 CNRB0005425 884 884 Processed 25/05/2023 1863377575 SONAY VADDE, W/O- KEHDU RAM VADDE BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-004/19
() 		3311004000NRG24190520230216890 22/05/2023 Jankay 3311004WL016657 Jankay 00078 CNRB0005425 442 442 Processed 25/05/2023 1863377573 JHANKAY KARANGA CANARA BANK(508532)
10 Narayanpur CH-11-004-014-004/30
() 		3311004000NRG24190520230216903 22/05/2023 Saymbati 3311004WL016657 Saymbati 00078 CNRB0005425 1326 1326 Processed 25/05/2023 1863377574 SOMBATI CANARA BANK(508532)
11 Narayanpur CH-11-004-014-004/30
() 		3311004000NRG24190520230216902 22/05/2023 Sonaru 3311004WL016657 Sonaru 00078 CNRB0005425 1326 1326 Processed 25/05/2023 1863377592 SONARU RAM KARANGA CANARA BANK(508532)
12 Narayanpur CH-18-004-063-004/53
() 		3311004000NRG24190520230216915 22/05/2023 Lachhan 3311004WL016657 Lachhan 00078 CNRB0005425 1105 1105 Processed 25/05/2023 1863377572 LACHHAN VADDE CANARA BANK(508532)
13 Narayanpur CH-18-004-063-004/53
() 		3311004000NRG24190520230216916 22/05/2023 Raini 3311004WL016657 Raini 00078 CNRB0005425 1105 1105 Processed 25/05/2023 1863377576 RAINI VADDE CANARA BANK(508532)
SubTotal 6188 6188
14 Narayanpur CH-11-004-014-004/56
() 		3311004000NRG24190520230216912 22/05/2023 Chandar Wadde 3311004WL016657 Chandar Wadde 00089 CBIN0284129 1326 1326 Processed 25/05/2023 1863377571 CHANDAR RAM WADDE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
15 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG24190520230216910 22/05/2023 Suboti 3311004WL016657 Suboti 00093 CRGB0001120 1105 1105 Processed 25/05/2023 1863377590 Miss. SUBTI KARANGA D/O SUKHMAN KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
16 Narayanpur CH-11-004-014-004/19
() 		3311004000NRG24190520230216891 22/05/2023 Savitri Karanga 3311004WL016657 Savitri Karanga 00354 PUNB0669500 442 442 Processed 25/05/2023 1863377569 SAVITRI KARANGA PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG24190520230216897 22/05/2023 Baklu 3311004WL016657 Baklu 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1863377591 BAKLU RAM S/O GHASIA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-014-004/28
() 		3311004000NRG24190520230216900 22/05/2023 Sukhdher 3311004WL016657 Sukhdher 00354 PUNB0669500 884 884 Processed 25/05/2023 1863377579 SUKHDHER KARANGA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-014-004/41
() 		3311004000NRG24190520230216906 22/05/2023 Chanda Wadde 3311004WL016657 Chanda Wadde 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1863377582 CHANDA WADDE PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-014-004/47
() 		3311004000NRG24190520230216908 22/05/2023 Budhram 3311004WL016657 Budhram 00354 PUNB0669500 1105 1105 Processed 25/05/2023 1863377580 BUDHRAM KARNGA PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-014-004/47
() 		3311004000NRG24190520230216909 22/05/2023 Sulmati Karanga 3311004WL016657 Sulmati Karanga 00354 PUNB0669500 884 884 Processed 25/05/2023 1863377581 SULMATI KARANGA PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG24190520230216911 22/05/2023 Somdaay 3311004WL016657 Somdaay 00354 PUNB0669500 1105 1105 Processed 25/05/2023 1863377578 SOMDAY PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
23 Narayanpur CH-11-004-014-004/21
() 		3311004000NRG24190520230216895 22/05/2023 Sonay 3311004WL016657 Sonay 00415 SBIN0002878 1326 1326 Processed 25/05/2023 1863377597 MRS SONAY MANURAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-014-004/3
() 		3311004000NRG24190520230216901 22/05/2023 Kavebai 3311004WL016657 Kavebai 00415 SBIN0002878 884 884 Processed 25/05/2023 1863377596 KAVE VADDE CANARA BANK(508532)
25 Narayanpur CH-11-004-014-004/40
() 		3311004000NRG24190520230216905 22/05/2023 Ramshila 3311004WL016657 Ramshila 00415 SBIN0002878 1326 1326 Processed 25/05/2023 1863377595 MISS RAMSHILA USENDI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-014-004/46
() 		3311004000NRG24190520230216907 22/05/2023 Ramila 3311004WL016657 Ramila 00415 SBIN0002878 442 442 Processed 25/05/2023 1863377593 MS RAMILA WADDE STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-014-004/56
() 		3311004000NRG24190520230216913 22/05/2023 Janki wadde 3311004WL016657 Janki wadde 00415 SBIN0002878 1326 1326 Processed 25/05/2023 1863377570 MRS JANKI WADDE STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-014-004/58
() 		3311004000NRG24190520230216914 22/05/2023 Manoj Kumar Wadde 3311004WL016657 Manoj Kumar Wadde 00415 SBIN0002878 1105 1105 Processed 25/05/2023 1863377594 MR MANOJ WADDE STATE BANK OF INDIA(508548)
SubTotal 6409 6409
29 Narayanpur CH-11-004-014-004/28
() 		3311004000NRG24190520230216899 22/05/2023 Sitaram 3311004WL016657 Sitaram 00468 UBIN0565539 1105 1105 Processed 25/05/2023 1863377577 SITA RAM KARANGA SO DHOSAL KARANGA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220523APB_FTO_109534 Bank of Baroda BARB0DBNARA NARAINPUR 7293
2 Narayanpur CH3311004_220523APB_FTO_109534 Canara Bank CNRB0005425 NARAYANPUR 6188
3 Narayanpur CH3311004_220523APB_FTO_109534 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_220523APB_FTO_109534 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
5 Narayanpur CH3311004_220523APB_FTO_109534 Punjab National Bank PUNB0669500 NARAYANPUR 7072
6 Narayanpur CH3311004_220523APB_FTO_109534 State Bank of India SBIN0002878 NARAYANPUR 6409
7 Narayanpur CH3311004_220523APB_FTO_109534 Union Bank of India UBIN0565539 NARAYANPUR 1105

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