Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:31:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_171123APB_FTO_333517
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
() 		3311004000NRG24171120230538839 17/11/2023 Basnti Wadde 3311004WL059145 Basnti Wadde 00045 BARB0DBNARA 1105 1105 Processed 19/01/2024 9666314412 BASANTI KARANGA D O BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/14
() 		3311004000NRG24171120230538843 17/11/2023 Jyoti 3311004WL059145 Jyoti 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666314415 JAYOTI W O RAINU RAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-001/15
() 		3311004000NRG24171120230538844 17/11/2023 Budhyari 3311004WL059145 Budhyari 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666314417 BUDHYARI W O SARBEES BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-001/17
() 		3311004000NRG24171120230538846 17/11/2023 Magau 3311004WL059145 Magau 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666314410 MANGAU S O RAMNATH BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-001/19
() 		3311004000NRG24171120230538847 17/11/2023 Mankay 3311004WL059145 Mankay 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666314421 MANKAY W O KAVE BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-001/3
() 		3311004000NRG24171120230538851 17/11/2023 Modebai 3311004WL059145 Modebai 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666314416 JAMNIBAI W O RAMU BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-001/75
() 		3311004000NRG24171120230538858 17/11/2023 Suroti 3311004WL059145 Suroti 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666314414 SURONTI W O LAXMAN BANK OF BARODA(606985)
8 Narayanpur CH-11-004-014-001/79
() 		3311004000NRG24171120230538859 17/11/2023 Johan 3311004WL059145 Johan 00045 BARB0DBNARA 1105 1105 Processed 19/01/2024 9666314409 JOHAN KARANGA S O MA BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-001/79
() 		3311004000NRG24171120230538860 17/11/2023 soni 3311004WL059145 soni 00045 BARB0DBNARA 1105 1105 Processed 19/01/2024 9666314411 SONI KARANGA W O JOH BANK OF BARODA(606985)
SubTotal 11271 11271
10 Narayanpur CH-11-004-014-001/2
() 		3311004000NRG24171120230538848 17/11/2023 Chamri 3311004WL059145 Chamri 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666314422 Mrs. CHAMARI BAI WADDE CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG24171120230538849 17/11/2023 Magli 3311004WL059145 Magli 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666314401 MANGALI CANARA BANK(508532)
SubTotal 2652 2652
12 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24171120230538856 17/11/2023 Laddiram 3311004WL059145 Laddiram 00093 CRGB0001104 1326 1326 Processed 19/01/2024 9666314406 Mr. LADDI VANDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 Narayanpur CH-11-004-014-001/110
() 		3311004000NRG24171120230538841 17/11/2023 Jagnu 3311004WL059145 Jagnu 00093 CRGB0001105 1326 1326 Processed 19/01/2024 9666314408 Mr. JAGNU BADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
14 Narayanpur CH-11-004-014-001/37
() 		3311004000NRG24171120230538855 17/11/2023 Jayram 3311004WL059145 Jayram 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666314407 Mr. JAI RAM KORRAM S/O ANTU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-014-001/9
() 		3311004000NRG24171120230538861 17/11/2023 Sukhman 3311004WL059145 Sukhman 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666314405 Mr. SUKHMAN RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
16 Narayanpur CH-11-004-014-001/11
() 		3311004000NRG24171120230538840 17/11/2023 Sukaro 3311004WL059145 Sukaro 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666314418 SUKARO W/O LATE BALI SINGH PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-014-001/17
() 		3311004000NRG24171120230538845 17/11/2023 Jankay 3311004WL059145 Jankay 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666314404 JANKAY W/O RAMNATH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
18 Narayanpur CH-11-004-014-001/111
() 		3311004000NRG24171120230538842 17/11/2023 Amita Karanga 3311004WL059145 Amita Karanga 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666314413 MS AMITA WADE STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG24171120230538853 17/11/2023 Lalit Kumar 3311004WL059145 Lalit Kumar 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666314420 SHRI LALIT KUMAR KORRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
20 Narayanpur CH-11-004-014-001/37
() 		3311004000NRG24171120230538854 17/11/2023 jaylal 3311004WL059145 jaylal 00468 UBIN0565539 1326 1326 Processed 19/01/2024 9666314402 JAILAL S O ANTURAM UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-014-001/7
() 		3311004000NRG24171120230538857 17/11/2023 Raimati 3311004WL059145 Raimati 00468 UBIN0565539 1326 1326 Processed 19/01/2024 9666314403 RAIYMATI UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-014-001/98
() 		3311004000NRG24171120230538862 17/11/2023 Bajantin 3311004WL059145 Bajantin 00468 UBIN0565539 1326 1326 Rejected 19/01/2024 9666314419 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3978 3978
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_171123APB_FTO_333517 Bank of Baroda BARB0DBNARA NARAINPUR 11271
2 Narayanpur CH3311004_171123APB_FTO_333517 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_171123APB_FTO_333517 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
4 Narayanpur CH3311004_171123APB_FTO_333517 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
5 Narayanpur CH3311004_171123APB_FTO_333517 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
6 Narayanpur CH3311004_171123APB_FTO_333517 Punjab National Bank PUNB0669500 NARAYANPUR 2652
7 Narayanpur CH3311004_171123APB_FTO_333517 State Bank of India SBIN0002878 NARAYANPUR 2652
8 Narayanpur CH3311004_171123APB_FTO_333517 Union Bank of India UBIN0565539 NARAYANPUR 3978

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