Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010223APB_FTO_448018
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
() 		3311004000NRG23010220230718230 01/02/2023 Fulma 3311004WL0056857 Fulma 00045 BARB0DBNARA 1224 1224 Processed 08/02/2023 8589384660 FULMA VADDE W/O SANTURAM VADDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-004/6
() 		3311004000NRG23010220230718242 01/02/2023 Jayma 3311004WL0056857 Jayma 00045 BARB0DBNARA 1224 1224 Processed 08/02/2023 8589384661 JAYMATI KARANGA W/O SONURAM KARANGA BANK OF BARODA(606985)
SubTotal 2448 2448
3 Narayanpur CH-11-004-014-004/10
() 		3311004000NRG23010220230718212 01/02/2023 Sonay 3311004WL0056857 Sonay 00078 CNRB0005425 1224 1224 Processed 08/02/2023 8589384653 SONAY VADDE, W/O- KEHDU RAM VADDE BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-004/16
() 		3311004000NRG23010220230718218 01/02/2023 Bajay 3311004WL0056857 Bajay 00078 CNRB0005425 1224 1224 Processed 08/02/2023 8589384648 MRS BAJAY BAI KARANGA STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-014-004/17
() 		3311004000NRG23010220230718220 01/02/2023 junnu 3311004WL0056857 junnu 00078 CNRB0005425 1224 1224 Processed 08/02/2023 8589384654 MR JHUNU RAM KARANGA STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-014-004/22
() 		3311004000NRG23010220230718223 01/02/2023 Bhunji 3311004WL0056857 Bhunji 00078 CNRB0005425 1224 1224 Processed 08/02/2023 8589384655 BUJI KARANGA CANARA BANK(508532)
7 Narayanpur CH-11-004-014-004/27
() 		3311004000NRG23010220230718226 01/02/2023 Butka 3311004WL0056857 Butka 00078 CNRB0005425 1224 1224 Processed 08/02/2023 8589384651 BUTKARAM CANARA BANK(508532)
8 Narayanpur CH-11-004-014-004/27
() 		3311004000NRG23010220230718227 01/02/2023 Sukhmati 3311004WL0056857 Sukhmati 00078 CNRB0005425 1224 1224 Processed 08/02/2023 8589384652 SHUKMATI CANARA BANK(508532)
9 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG23010220230718232 01/02/2023 raimati 3311004WL0056857 raimati 00078 CNRB0005425 1224 1224 Processed 08/02/2023 8589384650 RAIYMOTI KARANGA CANARA BANK(508532)
10 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG23010220230718233 01/02/2023 Sonwa 3311004WL0056857 Sonwa 00078 CNRB0005425 1224 1224 Processed 08/02/2023 8589384649 SANWARAM CANARA BANK(508532)
11 Narayanpur CH-11-004-014-004/41
() 		3311004000NRG23010220230718235 01/02/2023 Kotay 3311004WL0056857 Kotay 00078 CNRB0005425 408 408 Processed 08/02/2023 8589384647 KOTAY VADDE CANARA BANK(508532)
SubTotal 10200 10200
12 Narayanpur CH-11-004-014-004/11
() 		3311004000NRG23010220230718215 01/02/2023 Ramshila 3311004WL0056857 Ramshila 00089 CBIN0284129 1020 1020 Processed 08/02/2023 8589384646 Ms. Ramshila Ramshila CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
13 Narayanpur CH-11-004-014-004/15
() 		3311004000NRG23010220230718216 01/02/2023 Sukder 3311004WL0056857 Sukder 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589384658 Mr. SUKDER UIKEY S/O SANTU RAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG23010220230718240 01/02/2023 Suboti 3311004WL0056857 Suboti 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589384659 Miss. SUBTI KARANGA D/O SUKHMAN KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
15 Narayanpur CH-11-004-014-004/44
() 		3311004000NRG23010220230718237 01/02/2023 somnath 3311004WL0056857 somnath 00354 PUNB0669500 1224 1224 Processed 08/02/2023 8589384657 Mr. SOMNATH KARNGA CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-014-004/47
() 		3311004000NRG23010220230718239 01/02/2023 Budhram 3311004WL0056857 Budhram 00354 PUNB0669500 408 408 Processed 08/02/2023 8589384656 BUDHRAM KARNGA PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
17 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG23010220230718210 01/02/2023 Caitebai 3311004WL0056857 Caitebai 00415 SBIN0002878 1224 1224 Processed 08/02/2023 8589384641 MISS CHAITE BAI WADDE STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-014-004/11
() 		3311004000NRG23010220230718213 01/02/2023 Lakmu 3311004WL0056857 Lakmu 00415 SBIN0002878 1224 1224 Processed 08/02/2023 8589384644 MRS JANKI W O SANVA STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-014-004/11
() 		3311004000NRG23010220230718214 01/02/2023 Mangte 3311004WL0056857 Mangte 00415 SBIN0002878 1224 1224 Processed 08/02/2023 8589384645 MRS MANGTI KARANGA STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-014-004/15
() 		3311004000NRG23010220230718217 01/02/2023 Somari 3311004WL0056857 Somari 00415 SBIN0002878 1224 1224 Processed 08/02/2023 8589384642 MISS SOMARI UIKE STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-014-004/21
() 		3311004000NRG23010220230718222 01/02/2023 Sonay 3311004WL0056857 Sonay 00415 SBIN0002878 1224 1224 Processed 08/02/2023 8589384643 MRS SONAY MANURAM STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010223APB_FTO_448018 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_010223APB_FTO_448018 Canara Bank CNRB0005425 NARAYANPUR 10200
3 Narayanpur CH3311004_010223APB_FTO_448018 Central Bank Of India CBIN0284129 NARAYANPUR 1020
4 Narayanpur CH3311004_010223APB_FTO_448018 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
5 Narayanpur CH3311004_010223APB_FTO_448018 Punjab National Bank PUNB0669500 NARAYANPUR 1632
6 Narayanpur CH3311004_010223APB_FTO_448018 State Bank of India SBIN0002878 NARAYANPUR 6120

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