Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:11:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050123APB_FTO_375002
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
() 		3311004000NRG23050120230541291 05/01/2023 Fulma 3311004WL0044889 Fulma 00045 BARB0DBNARA 1224 1224 Processed 20/01/2023 8082110127 FULMA VADDE W/O SANTURAM VADDE BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-014-004/16
() 		3311004000NRG23050120230541285 05/01/2023 Bajay 3311004WL0044889 Bajay 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8082110119 MRS BAJAY BAI KARANGA STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-014-004/23
() 		3311004000NRG23050120230541289 05/01/2023 Bitay 3311004WL0044889 Bitay 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8082110123 BITAY BAI CANARA BANK(508532)
4 Narayanpur CH-11-004-014-004/30
() 		3311004000NRG23050120230541292 05/01/2023 Sonaru 3311004WL0044889 Sonaru 00078 CNRB0005425 1020 1020 Processed 20/01/2023 8082110118 SONARU RAM KARANGA CANARA BANK(508532)
5 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG23050120230541293 05/01/2023 raimati 3311004WL0044889 raimati 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8082110122 RAIYMOTI KARANGA CANARA BANK(508532)
6 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG23050120230541294 05/01/2023 Sonwa 3311004WL0044889 Sonwa 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8082110120 SANWARAM CANARA BANK(508532)
7 Narayanpur CH-11-004-014-004/4
() 		3311004000NRG23050120230541296 05/01/2023 Sukmati 3311004WL0044889 Sukmati 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8082110121 SUKMATI WADDE CANARA BANK(508532)
SubTotal 7140 7140
8 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG23050120230541299 05/01/2023 Suboti 3311004WL0044889 Suboti 00093 CRGB0001120 816 816 Processed 20/01/2023 8082110126 Miss. SUBTI KARANGA D/O SUKHMAN KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
9 Narayanpur CH-11-004-014-004/44
() 		3311004000NRG23050120230541298 05/01/2023 somnath 3311004WL0044889 somnath 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082110125 Mr. SOMNATH KARNGA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
10 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG23050120230541284 05/01/2023 Caitebai 3311004WL0044889 Caitebai 00415 SBIN0002878 612 612 Processed 20/01/2023 8082110114 MISS CHAITE BAI WADDE STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-014-004/18
() 		3311004000NRG23050120230541287 05/01/2023 Jaynath 3311004WL0044889 Jaynath 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082110117 Mr. JAYNATH KARANGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-014-004/18
() 		3311004000NRG23050120230541288 05/01/2023 Soni 3311004WL0044889 Soni 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082110115 MRS SONI JAIYNATH STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-014-004/4
() 		3311004000NRG23050120230541297 05/01/2023 Kamlesh 3311004WL0044889 Kamlesh 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082110116 MR KAMLESH WADDE STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-014-004/7
() 		3311004000NRG23050120230541301 05/01/2023 Sukman 3311004WL0044889 Sukman 00415 SBIN0002878 408 408 Processed 20/01/2023 8082110113 MR SUKHA MAN KARNGA STATE BANK OF INDIA(508548)
SubTotal 4692 4692
15 Narayanpur CH-11-004-014-004/4
() 		3311004000NRG23050120230541295 05/01/2023 Laxman 3311004WL0044889 Laxman 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8082110124 Mr. LAXMAN SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1224 1224
Total 16320 16320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050123APB_FTO_375002 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_050123APB_FTO_375002 Canara Bank CNRB0005425 NARAYANPUR 7140
3 Narayanpur CH3311004_050123APB_FTO_375002 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 816
4 Narayanpur CH3311004_050123APB_FTO_375002 Punjab National Bank PUNB0669500 NARAYANPUR 1224
5 Narayanpur CH3311004_050123APB_FTO_375002 State Bank of India SBIN0002878 NARAYANPUR 4692
6 Narayanpur CH3311004_050123APB_FTO_375002 Union Bank of India UBIN0565539 NARAYANPUR 1224

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