Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:58:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_051223APB_FTO_351615
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-11-004-014-001/104
() 		3311004000NRG24051220230557012 05/12/2023 Basnti Wadde 3311004WL062529 Basnti Wadde 00045 BARB0DBNARA 1326 1326 Processed 20/02/2024 0601987372 BASANTI KARANGA D O BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/13
() 		3311004000NRG24051220230557020 05/12/2023 Ramlal 3311004WL062529 Ramlal 00045 BARB0DBNARA 663 663 Processed 20/02/2024 0601987371 MR RAM LAL SORI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-014-001/13
() 		3311004000NRG24051220230557021 05/12/2023 Sanno 3311004WL062529 Sanno 00045 BARB0DBNARA 663 663 Processed 20/02/2024 0601987355 SANNO BAI W O RAMLA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24051220230557022 05/12/2023 Jyoti 3311004WL062529 Jyoti 00045 BARB0DBNARA 442 442 Processed 20/02/2024 0601987358 JAYOTI W O RAINU RAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-001/15
() 		3311004000NRG24051220230557023 05/12/2023 Budhyari 3311004WL062529 Budhyari 00045 BARB0DBNARA 442 442 Processed 20/02/2024 0601987357 BUDHYARI W O SARBEES BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-001/17
() 		3311004000NRG24051220230557025 05/12/2023 Magau 3311004WL062529 Magau 00045 BARB0DBNARA 1326 1326 Processed 20/02/2024 0601987369 MANGAU S O RAMNATH BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-001/21
() 		3311004000NRG24051220230557029 05/12/2023 Sukko 3311004WL062529 Sukko 00045 BARB0DBNARA 1326 1326 Processed 20/02/2024 0601987368 Mrs. SUKKO BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-014-001/75
() 		3311004000NRG24051220230557038 05/12/2023 Suroti 3311004WL062529 Suroti 00045 BARB0DBNARA 442 442 Processed 20/02/2024 0601987361 SURONTI W O LAXMAN BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-001/96
() 		3311004000NRG24051220230557040 05/12/2023 Seyale 3311004WL062529 Seyale 00045 BARB0DBNARA 1326 1326 Processed 20/02/2024 0601987362 SHAIYALE KARANGA W O BANK OF BARODA(606985)
10 Narayanpur CH-11-004-014-001/97
() 		3311004000NRG24051220230557041 05/12/2023 Sukmati 3311004WL062529 Sukmati 00045 BARB0DBNARA 442 442 Processed 20/02/2024 0601987374 SUKMATI UNION BANK OF INDIA(508500)
SubTotal 8398 8398
11 Narayanpur CH-11-004-014-001/2
() 		3311004000NRG24051220230557028 05/12/2023 Chamri 3311004WL062529 Chamri 00078 CNRB0005425 442 442 Processed 20/02/2024 0601987351 Mrs. CHAMARI BAI WADDE CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24051220230557030 05/12/2023 Magli 3311004WL062529 Magli 00078 CNRB0005425 442 442 Processed 20/02/2024 0601987353 MANGALI CANARA BANK(508532)
13 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24051220230557034 05/12/2023 Urmila Korram 3311004WL062529 Urmila Korram 00078 CNRB0005425 663 663 Processed 20/02/2024 0601987350 URMILA KORRAM CANARA BANK(508532)
14 Narayanpur CH-11-004-014-001/80
() 		3311004000NRG24051220230557039 05/12/2023 Fulbati 3311004WL062529 Fulbati 00078 CNRB0005425 442 442 Processed 20/02/2024 0601987352 FULBATI CANARA BANK(508532)
SubTotal 1989 1989
15 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24051220230557036 05/12/2023 Laddiram 3311004WL062529 Laddiram 00093 CRGB0001104 442 442 Processed 20/02/2024 0601987366 Mr. LADDI VANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
16 Narayanpur CH-11-004-014-001/110
() 		3311004000NRG24051220230557017 05/12/2023 Jagnu 3311004WL062529 Jagnu 00093 CRGB0001105 442 442 Processed 20/02/2024 0601987370 Mr. JAGNU BADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
17 Narayanpur CH-11-004-014-001/33
() 		3311004000NRG24051220230557033 05/12/2023 Jhammakbati 3311004WL062529 Jhammakbati 00093 CRGB0001120 663 663 Processed 20/02/2024 0601987360 Miss. JHAMMAKBATI KORRAM D/O BIRJURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
18 Narayanpur CH-11-004-014-001/103
() 		3311004000NRG24051220230557011 05/12/2023 Ginjay Korram 3311004WL062529 Ginjay Korram 00354 PUNB0669500 442 442 Processed 20/02/2024 0601987364 GINJAY KORRAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-014-001/108
() 		3311004000NRG24051220230557015 05/12/2023 Ahilya Wadde 3311004WL062529 Ahilya Wadde 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0601987365 AHILYA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-014-001/11
() 		3311004000NRG24051220230557016 05/12/2023 Sukaro 3311004WL062529 Sukaro 00354 PUNB0669500 442 442 Processed 20/02/2024 0601987359 SUKARO W/O LATE BALI SINGH PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-014-001/17
() 		3311004000NRG24051220230557024 05/12/2023 Jankay 3311004WL062529 Jankay 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0601987356 JANKAY W/O RAMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
22 Narayanpur CH-11-004-014-001/105
() 		3311004000NRG24051220230557013 05/12/2023 Rajendra Kumar Korram 3311004WL062529 Rajendra Kumar Korram 00415 SBIN0002878 663 663 Processed 20/02/2024 0601987348 MR RAJENDRA KORRAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-014-001/106
() 		3311004000NRG24051220230557014 05/12/2023 Jagat Ram 3311004WL062529 Jagat Ram 00415 SBIN0002878 1326 1326 Rejected 20/02/2024 0601987349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Narayanpur CH-11-004-014-001/111
() 		3311004000NRG24051220230557018 05/12/2023 Amita Karanga 3311004WL062529 Amita Karanga 00415 SBIN0002878 442 442 Processed 20/02/2024 0601987373 MS AMITA WADE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-014-001/12
() 		3311004000NRG24051220230557019 05/12/2023 Ginjay 3311004WL062529 Ginjay 00415 SBIN0002878 442 442 Processed 20/02/2024 0601987347 GIJAY KARANGA CANARA BANK(508532)
SubTotal 2873 2873
26 Narayanpur CH-11-004-014-001/18
() 		3311004000NRG24051220230557026 05/12/2023 Chando 3311004WL062529 Chando 00468 UBIN0565539 663 663 Processed 20/02/2024 0601987354 CHANDO W/O JHUNU UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24051220230557037 05/12/2023 Raimati 3311004WL062529 Raimati 00468 UBIN0565539 442 442 Processed 20/02/2024 0601987367 RAIYMATI UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-014-001/98
() 		3311004000NRG24051220230557042 05/12/2023 Bajantin 3311004WL062529 Bajantin 00468 UBIN0565539 1326 1326 Processed 20/02/2024 0601987363 BAIJNTI WADDE UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 20774 20774

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_051223APB_FTO_351615 Bank of Baroda BARB0DBNARA NARAINPUR 8398
2 Narayanpur CH3311004_051223APB_FTO_351615 Canara Bank CNRB0005425 NARAYANPUR 1989
3 Narayanpur CH3311004_051223APB_FTO_351615 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 442
4 Narayanpur CH3311004_051223APB_FTO_351615 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 442
5 Narayanpur CH3311004_051223APB_FTO_351615 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 663
6 Narayanpur CH3311004_051223APB_FTO_351615 Punjab National Bank PUNB0669500 NARAYANPUR 3536
7 Narayanpur CH3311004_051223APB_FTO_351615 State Bank of India SBIN0002878 NARAYANPUR 2873
8 Narayanpur CH3311004_051223APB_FTO_351615 Union Bank of India UBIN0565539 NARAYANPUR 2431

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