Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:20:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_366843
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-11-004-014-004/39
() 		3311004000NRG24141220230579400 14/12/2023 Gango 3311004WL065613 Gango 00045 BARB0DBNARA 1326 1326 Processed 01/03/2024 1154811170 GANDO RAM VADDE S O BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-004/16
() 		3311004000NRG24141220230579393 14/12/2023 Bajay 3311004WL065613 Bajay 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154811155 MRS BAJAY BAI KARANGA STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-014-004/19
() 		3311004000NRG24141220230579396 14/12/2023 Jankay 3311004WL065613 Jankay 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154811167 JHANKAY KARANGA CANARA BANK(508532)
4 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24141220230579398 14/12/2023 raimati 3311004WL065613 raimati 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154811166 RAIYMOTI KARANGA CANARA BANK(508532)
5 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG24141220230579399 14/12/2023 Sonwa 3311004WL065613 Sonwa 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154811156 SANWARAM CANARA BANK(508532)
6 Narayanpur CH-11-004-014-004/62
() 		3311004000NRG24141220230579405 14/12/2023 Ramesh Kumar Wadde 3311004WL065613 Ramesh Kumar Wadde 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154811154 MR LALSINGH KARANGA STATE BANK OF INDIA(508548)
7 Narayanpur CH-18-004-063-004/50
() 		3311004000NRG24141220230579410 14/12/2023 Jaysingh 3311004WL065613 Jaysingh 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154811157 Mr. JAY SINGH KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
8 Narayanpur CH-11-004-014-004/16
() 		3311004000NRG24141220230579394 14/12/2023 Sudu 3311004WL065613 Sudu 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1154811165 Mr. SUDDHU RAM S/O MR. SUKHRAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 Narayanpur CH-11-004-014-003/10
() 		3311004000NRG24141220230579390 14/12/2023 Mani ram 3311004WL065613 Mani ram 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1154811160 MANI RAM POTAI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG24141220230579392 14/12/2023 Anita 3311004WL065613 Anita 00354 PUNB0669500 1326 1326 Processed 01/03/2024 1154811161 ANITA VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-014-004/28
() 		3311004000NRG24141220230579397 14/12/2023 Sukhdher 3311004WL065613 Sukhdher 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1154811159 SUKHDHER KARANGA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-014-004/40
() 		3311004000NRG24141220230579403 14/12/2023 Sudram 3311004WL065613 Sudram 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1154811164 SUDHARAM KARANGA PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-18-004-063-004/50
() 		3311004000NRG24141220230579409 14/12/2023 Ravina 3311004WL065613 Ravina 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1154811162 RAVINA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-18-004-063-004/52
() 		3311004000NRG24141220230579413 14/12/2023 Rajni 3311004WL065613 Rajni 00354 PUNB0669500 1326 1326 Processed 01/03/2024 1154811163 MRS RAJANI WADDE STATE BANK OF INDIA(508548)
SubTotal 7956 7956
15 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG24141220230579391 14/12/2023 Caitebai 3311004WL065613 Caitebai 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154811169 MISS CHAITE BAI WADDE STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-014-004/4
() 		3311004000NRG24141220230579402 14/12/2023 Ramesh 3311004WL065613 Ramesh 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154811168 MR RAMESH WADDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
17 Narayanpur CH-11-004-014-004/63
() 		3311004000NRG24141220230579406 14/12/2023 Sundar Lal Karnga 3311004WL065613 Sundar Lal Karnga 00468 UBIN0565539 1326 1326 Processed 01/03/2024 1154811158 MR SUNDAR LAL SUKHMAN KARANGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_366843 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_141223APB_FTO_366843 Canara Bank CNRB0005425 NARAYANPUR 7956
3 Narayanpur CH3311004_141223APB_FTO_366843 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_141223APB_FTO_366843 Punjab National Bank PUNB0669500 NARAYANPUR 7956
5 Narayanpur CH3311004_141223APB_FTO_366843 State Bank of India SBIN0002878 NARAYANPUR 2652
6 Narayanpur CH3311004_141223APB_FTO_366843 Union Bank of India UBIN0565539 NARAYANPUR 1326

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