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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:58:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170002
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-11-004-014-002/104
() 		3311004000NRG24150620230346801 15/06/2023 Santay 3311004WL027476 Santay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434238019 SANTAY MANDAVI D/O- TAKKU RAM MANDAVI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/112
() 		3311004000NRG24150620230346802 15/06/2023 Budbati 3311004WL027476 Budbati 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434238015 BUDHAVATI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-014-002/119
() 		3311004000NRG24150620230346803 15/06/2023 Ghassu 3311004WL027476 Ghassu 00045 BARB0DBNARA 442 442 Processed 14/07/2023 3434238018 GHASSURAM SALAM S/O SONADHAR SALAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-002/154
() 		3311004000NRG24150620230346806 15/06/2023 Temanlal 3311004WL027476 Temanlal 00045 BARB0DBNARA 663 663 Processed 14/07/2023 3434238009 TEMAN LAL SAHU, S/O- DIPCHANDER SAHU BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-002/170
() 		3311004000NRG24150620230346807 15/06/2023 Sukdai 3311004WL027476 Sukdai 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434238014 SUKBATI SAHU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-014-002/23
() 		3311004000NRG24150620230346809 15/06/2023 Sugontin 3311004WL027476 Sugontin 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434238021 SUGOTI MANDAVI W/O SAVDER MANDAVI BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-002/34
() 		3311004000NRG24150620230346811 15/06/2023 Danay 3311004WL027476 Danay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434238003 DANAY SALAM W/O SINGRAI SALAM BANK OF BARODA(606985)
8 Narayanpur CH-11-004-014-002/34
() 		3311004000NRG24150620230346812 15/06/2023 Sukman 3311004WL027476 Sukman 00045 BARB0DBNARA 884 884 Processed 14/07/2023 3434238004 SUKMAN SALAM S/O SINGRAY SALAM BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-002/38
() 		3311004000NRG24150620230346813 15/06/2023 Lachantin 3311004WL027476 Lachantin 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434238022 MISS LACHCHANTIN SALAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-014-002/4
() 		3311004000NRG24150620230346814 15/06/2023 Asomati 3311004WL027476 Asomati 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434238013 ASHOMATI SAHU W/O SANTOSH SAHU BANK OF BARODA(606985)
11 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG24150620230346816 15/06/2023 Lachani 3311004WL027476 Lachani 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434238005 LACCHNI MANDAVI W/O JAYLAL MANDAVI BANK OF BARODA(606985)
12 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG24150620230346815 15/06/2023 Somari 3311004WL027476 Somari 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434238006 SOMARI MANDAVI W/O SUDURAM MANDAVI BANK OF BARODA(606985)
13 Narayanpur CH-11-004-014-002/47
() 		3311004000NRG24150620230346818 15/06/2023 Siyabati 3311004WL027476 Siyabati 00045 BARB0DBNARA 884 884 Processed 14/07/2023 3434238011 SIYABATI MANDAVI W/O- SANTURAM MANDAVI BANK OF BARODA(606985)
14 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG24150620230346822 15/06/2023 Singay 3311004WL027476 Singay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434238007 SINGAY DODI W/O SURJU DODI BANK OF BARODA(606985)
15 Narayanpur CH-11-004-014-002/58
() 		3311004000NRG24150620230346825 15/06/2023 Satay 3311004WL027476 Satay 00045 BARB0DBNARA 1105 1105 Processed 14/07/2023 3434238008 SATAY BAI W/O BAJARU BANK OF BARODA(606985)
16 Narayanpur CH-11-004-014-002/59
() 		3311004000NRG24150620230346826 15/06/2023 Bunkay 3311004WL027476 Bunkay 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434238016 BUNKAY DODI D/O JUNNURAM DODI BANK OF BARODA(606985)
17 Narayanpur CH-11-004-014-002/70
() 		3311004000NRG24150620230346827 15/06/2023 Sundar 3311004WL027476 Sundar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434238012 Mr. Sunder Singh Mandavi CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-014-002/75
() 		3311004000NRG24150620230346830 15/06/2023 Santi 3311004WL027476 Santi 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434238020 SHANTI BAI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-014-002/78
() 		3311004000NRG24150620230346831 15/06/2023 Rambati 3311004WL027476 Rambati 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434238017 RAMBATI MATHRA W/O BIRSAYA MATHRA BANK OF BARODA(606985)
20 Narayanpur CH-11-004-014-002/87
() 		3311004000NRG24150620230346833 15/06/2023 Ghasni 3311004WL027476 Ghasni 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434238010 GHASNI MANDAVI W/O- GHASIYA MANDAVI BANK OF BARODA(606985)
SubTotal 23868 23868
21 Narayanpur CH-11-004-014-002/101
() 		3311004000NRG24150620230346800 15/06/2023 Raymati 3311004WL027476 Raymati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434237995 RAYMATI VADDE W/O- SANTER VADDE BANK OF BARODA(606985)
22 Narayanpur CH-11-004-014-002/101
() 		3311004000NRG24150620230346799 15/06/2023 Santer 3311004WL027476 Santer 00078 CNRB0005425 663 663 Processed 14/07/2023 3434237992 SANTER WADDE CANARA BANK(508532)
23 Narayanpur CH-11-004-014-002/124
() 		3311004000NRG24150620230346804 15/06/2023 Lachhuram 3311004WL027476 Lachhuram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434237993 LACHHU RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-014-002/57
() 		3311004000NRG24150620230346824 15/06/2023 Mohan 3311004WL027476 Mohan 00078 CNRB0005425 1105 1105 Processed 14/07/2023 3434237994 MOHAN DODI CANARA BANK(508532)
SubTotal 4420 4420
25 Narayanpur CH-11-004-014-002/203
() 		3311004000NRG24150620230346808 15/06/2023 Ramesh 3311004WL027476 Ramesh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434238000 RAMESH PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-014-002/49
() 		3311004000NRG24150620230346819 15/06/2023 Manglu 3311004WL027476 Manglu 00354 PUNB0669500 884 884 Processed 14/07/2023 3434238002 MR MANGLU RAM POTAI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-014-002/5
() 		3311004000NRG24150620230346820 15/06/2023 Tejbati 3311004WL027476 Tejbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434238001 TEJBATI SAHU PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG24150620230346821 15/06/2023 Kave Ram 3311004WL027476 Kave Ram 00354 PUNB0669500 221 221 Processed 14/07/2023 3434237998 Mr. KAVE POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-014-002/80
() 		3311004000NRG24150620230346832 15/06/2023 Junkay 3311004WL027476 Junkay 00354 PUNB0669500 442 442 Processed 14/07/2023 3434237999 JUNAY WO LACHCHEN PUNJAB NATIONAL BANK(508568)
SubTotal 4199 4199
30 Narayanpur CH-11-004-014-002/56
() 		3311004000NRG24150620230346823 15/06/2023 Sudhni bai 3311004WL027476 Sudhni bai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434237990 MRS SUDNI W O RATI RAM STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-014-002/71
() 		3311004000NRG24150620230346828 15/06/2023 Lingu 3311004WL027476 Lingu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434237991 MR LINJU RAM MANDAVI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-014-002/73
() 		3311004000NRG24150620230346829 15/06/2023 Jagnath 3311004WL027476 Jagnath 00415 SBIN0002878 663 663 Processed 14/07/2023 3434237989 MR JAGNATH DUKARU STATE BANK OF INDIA(508548)
SubTotal 3315 3315
33 Narayanpur CH-11-004-014-002/127
() 		3311004000NRG24150620230346805 15/06/2023 Khemeswar 3311004WL027476 Khemeswar 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434237997 MR KHEMESHWAR YADAV STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-014-002/47
() 		3311004000NRG24150620230346817 15/06/2023 Santu Ram 3311004WL027476 Santu Ram 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3434237996 SANTURAM S/O RUPSAY UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 38233 38233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623APB_FTO_170002 Bank of Baroda BARB0DBNARA NARAINPUR 23868
2 Narayanpur CH3311004_150623APB_FTO_170002 Canara Bank CNRB0005425 NARAYANPUR 4420
3 Narayanpur CH3311004_150623APB_FTO_170002 Punjab National Bank PUNB0669500 NARAYANPUR 4199
4 Narayanpur CH3311004_150623APB_FTO_170002 State Bank of India SBIN0002878 NARAYANPUR 3315
5 Narayanpur CH3311004_150623APB_FTO_170002 Union Bank of India UBIN0565539 NARAYANPUR 2431

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