Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:05:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070324APB_FTO_516638
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-11-004-014-001/12
() 		3311004000NRG24070320240913246 07/03/2024 Sanbati 3311004WL103711 Sanbati 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2928252048 SANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-014-001/21
() 		3311004000NRG24070320240913252 07/03/2024 Sukko 3311004WL103711 Sukko 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2928252045 Mrs. SUKKO BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-014-001/76
() 		3311004000NRG24070320240913264 07/03/2024 Laxmi 3311004WL103711 Laxmi 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2928252046 LAKHMI KARANGA W/O SUKHLAL KARANGA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-014-001/79
() 		3311004000NRG24070320240913265 07/03/2024 Johan 3311004WL103711 Johan 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2928252058 JOHAN KARANGA S O MA BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-001/79
() 		3311004000NRG24070320240913266 07/03/2024 soni 3311004WL103711 soni 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2928252047 SONI KARANGA W O JOH BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-005/46
() 		3311004000NRG24070320240913272 07/03/2024 Mainu 3311004WL103711 Mainu 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2928252056 MAINU RAM S O MANKUR BANK OF BARODA(606985)
SubTotal 7956 7956
7 Narayanpur CH-11-004-014-001/107
() 		3311004000NRG24070320240913240 07/03/2024 Dipeshwari 3311004WL103711 Dipeshwari 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2928252051 DIPIKA CANARA BANK(508532)
8 Narayanpur CH-11-004-014-001/2
() 		3311004000NRG24070320240913249 07/03/2024 Chamri 3311004WL103711 Chamri 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2928252060 Mrs. CHAMARI BAI WADDE CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-014-001/28
() 		3311004000NRG24070320240913254 07/03/2024 Bodali 3311004WL103711 Bodali 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2928252050 BODELI KORRAM CANARA BANK(508532)
10 Narayanpur CH-11-004-014-001/8
() 		3311004000NRG24070320240913267 07/03/2024 keshav 3311004WL103711 keshav 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2928252039 KESHV CANARA BANK(508532)
11 Narayanpur CH-11-004-014-001/80
() 		3311004000NRG24070320240913268 07/03/2024 Fulbati 3311004WL103711 Fulbati 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2928252049 FULBATI CANARA BANK(508532)
SubTotal 6630 6630
12 Narayanpur CH-11-004-014-001/110
() 		3311004000NRG24070320240913242 07/03/2024 Jagnu 3311004WL103711 Jagnu 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2928252044 Mr. JAGNU BADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 Narayanpur CH-11-004-014-001/12
() 		3311004000NRG24070320240913244 07/03/2024 Pandiram 3311004WL103711 Pandiram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2928252059 Mr. PANDI RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-014-001/15
() 		3311004000NRG24070320240913247 07/03/2024 Sarbis 3311004WL103711 Sarbis 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2928252043 SARBEES INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 Narayanpur CH-11-004-014-001/103
() 		3311004000NRG24070320240913237 07/03/2024 Ginjay Korram 3311004WL103711 Ginjay Korram 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928252042 GINJAY KORRAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-014-001/11
() 		3311004000NRG24070320240913241 07/03/2024 Sukaro 3311004WL103711 Sukaro 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928252057 SUKARO W/O LATE BALI SINGH PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-014-001/99
() 		3311004000NRG24070320240913270 07/03/2024 Mohan 3311004WL103711 Mohan 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2928252041 MOHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
18 Narayanpur CH-11-004-014-001/105
() 		3311004000NRG24070320240913238 07/03/2024 Rajendra Kumar Korram 3311004WL103711 Rajendra Kumar Korram 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2928252037 MR RAJENDRA KORRAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-014-001/106
() 		3311004000NRG24070320240913239 07/03/2024 Jagat Ram 3311004WL103711 Jagat Ram 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2928252052 MR JAGAT RAM STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-014-001/112
() 		3311004000NRG24070320240913243 07/03/2024 Dinesh Wadde 3311004WL103711 Dinesh Wadde 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2928252038 DINESH WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narayanpur CH-11-004-014-001/12
() 		3311004000NRG24070320240913245 07/03/2024 Ginjay 3311004WL103711 Ginjay 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2928252036 GIJAY KARANGA CANARA BANK(508532)
22 Narayanpur CH-11-004-014-001/2
() 		3311004000NRG24070320240913250 07/03/2024 Lakhmi 3311004WL103711 Lakhmi 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2928252053 MISS LAKHMI WADDE STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-014-001/76
() 		3311004000NRG24070320240913263 07/03/2024 sukhlal 3311004WL103711 sukhlal 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2928252055 MR SUKHLAL KARANGA STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-014-004/14
() 		3311004000NRG24070320240913271 07/03/2024 Dulosa 3311004WL103711 Dulosa 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2928252054 DULOSA BAI UIKE W O BANK OF BARODA(606985)
SubTotal 9282 9282
25 Narayanpur CH-11-004-014-001/98
() 		3311004000NRG24070320240913269 07/03/2024 Bajantin 3311004WL103711 Bajantin 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2928252040 BAIJNTI WADDE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070324APB_FTO_516638 Bank of Baroda BARB0DBNARA NARAINPUR 7956
2 Narayanpur CH3311004_070324APB_FTO_516638 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_070324APB_FTO_516638 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
4 Narayanpur CH3311004_070324APB_FTO_516638 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_070324APB_FTO_516638 Punjab National Bank PUNB0669500 NARAYANPUR 3978
6 Narayanpur CH3311004_070324APB_FTO_516638 State Bank of India SBIN0002878 NARAYANPUR 9282
7 Narayanpur CH3311004_070324APB_FTO_516638 Union Bank of India UBIN0565539 NARAYANPUR 1326

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