Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:11:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220523APB_FTO_109558
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-11-004-014-005/1
() 		3311004000NRG24190520230214626 22/05/2023 Sukhi 3311004WL016518 Sukhi 00045 BARB0DBNARA 221 221 Processed 25/05/2023 1857237331 SUKHI POTAI W/O- MANURAM POTAI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-005/116
() 		3311004000NRG24190520230214633 22/05/2023 Jugri 3311004WL016518 Jugri 00045 BARB0DBNARA 221 221 Processed 25/05/2023 1857237327 JUGRI VADDE D/O SONU BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-005/25
() 		3311004000NRG24190520230214635 22/05/2023 Sukko 3311004WL016518 Sukko 00045 BARB0DBNARA 884 884 Processed 25/05/2023 1857237329 SUKO W/O BALSAY BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-005/26
() 		3311004000NRG24190520230214636 22/05/2023 Danay 3311004WL016518 Danay 00045 BARB0DBNARA 884 884 Processed 25/05/2023 1857237330 DHANAY BAI W/O KAVE RAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-005/6
() 		3311004000NRG24190520230214641 22/05/2023 Aytu 3311004WL016518 Aytu 00045 BARB0DBNARA 884 884 Rejected 26/05/2023 1857237328 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
6 Narayanpur CH-11-004-014-005/103
() 		3311004000NRG24190520230214628 22/05/2023 Sanno 3311004WL016518 Sanno 00078 CNRB0005425 884 884 Processed 25/05/2023 1857237335 MRS SANNO KARANGA STATE BANK OF INDIA(508548)
SubTotal 884 884
7 Narayanpur CH-11-004-014-005/10
() 		3311004000NRG24190520230214627 22/05/2023 Sanbati 3311004WL016518 Sanbati 00089 CBIN0284129 1105 1105 Processed 25/05/2023 1857237337 Ms. SANBATI KARANGA CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-014-005/114
() 		3311004000NRG24190520230214629 22/05/2023 Sonay 3311004WL016518 Sonay 00089 CBIN0284129 1326 1326 Processed 25/05/2023 1857237336 Miss. SONAY KACHALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
9 Narayanpur CH-11-004-014-005/115
() 		3311004000NRG24190520230214630 22/05/2023 Ramji 3311004WL016518 Ramji 00354 PUNB0669500 663 663 Processed 25/05/2023 1857237321 RAMJI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-014-005/115
() 		3311004000NRG24190520230214631 22/05/2023 Santoshi 3311004WL016518 Santoshi 00354 PUNB0669500 663 663 Processed 25/05/2023 1857237322 SANTOSHI KARNGA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-014-005/116
() 		3311004000NRG24190520230214632 22/05/2023 Somji 3311004WL016518 Somji 00354 PUNB0669500 663 663 Processed 25/05/2023 1857237326 MR SOMJEE STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-014-005/30
() 		3311004000NRG24190520230214637 22/05/2023 Reena 3311004WL016518 Reena 00354 PUNB0669500 1326 1326 Processed 25/05/2023 1857237325 MISS REENA KARANGA STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-014-005/31
() 		3311004000NRG24190520230214638 22/05/2023 Jaymati 3311004WL016518 Jaymati 00354 PUNB0669500 442 442 Processed 25/05/2023 1857237323 JAYMATI KARNGA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-014-005/51
() 		3311004000NRG24190520230214640 22/05/2023 Sushila 3311004WL016518 Sushila 00354 PUNB0669500 884 884 Processed 25/05/2023 1857237332 SUSHILA PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-014-005/6
() 		3311004000NRG24190520230214642 22/05/2023 Lingay 3311004WL016518 Lingay 00354 PUNB0669500 884 884 Processed 25/05/2023 1857237324 MRS LINGAY KARANGA STATE BANK OF INDIA(508548)
SubTotal 5525 5525
16 Narayanpur CH-11-004-014-005/48
() 		3311004000NRG24190520230214639 22/05/2023 Manoj 3311004WL016518 Manoj 00468 UBIN0565539 884 884 Processed 25/05/2023 1857237333 MANOJ KARNGA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-014-005/6
() 		3311004000NRG24190520230214643 22/05/2023 Anil 3311004WL016518 Anil 00468 UBIN0565539 442 442 Processed 25/05/2023 1857237334 ANIL KUMAR KARNGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 13260 13260

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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_109558 Bank of Baroda BARB0DBNARA NARAINPUR 3094
2 Narayanpur CH3311004_220523APB_FTO_109558 Canara Bank CNRB0005425 NARAYANPUR 884
3 Narayanpur CH3311004_220523APB_FTO_109558 Central Bank Of India CBIN0284129 NARAYANPUR 2431
4 Narayanpur CH3311004_220523APB_FTO_109558 Punjab National Bank PUNB0669500 NARAYANPUR 5525
5 Narayanpur CH3311004_220523APB_FTO_109558 Union Bank of India UBIN0565539 NARAYANPUR 1326

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