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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:01:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_204470
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-11-004-038-001/80
() 		3311004000NRG24300620230412585 30/06/2023 Tigdi 3311004WL033277 Tigdi 00045 BARB0DBNARA 1105 1105 Processed 30/08/2023 4960894464 TIMDI W/O LALSU RAM BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-038-001/107
() 		3311004000NRG24300620230412555 30/06/2023 Kahru Ram 3311004WL033277 Kahru Ram 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4960894439 KAHRU CANARA BANK(508532)
3 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG24300620230412559 30/06/2023 Sharda 3311004WL033277 Sharda 00078 CNRB0005425 663 663 Processed 30/08/2023 4960894438 SHARDA GAWDE CANARA BANK(508532)
4 Narayanpur CH-11-004-038-001/125
() 		3311004000NRG24300620230412563 30/06/2023 Manday 3311004WL033277 Manday 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4960894437 MANDAY KARNGA CANARA BANK(508532)
5 Narayanpur CH-11-004-038-001/125
() 		3311004000NRG24300620230412562 30/06/2023 Santer Karanga 3311004WL033277 Santer Karanga 00078 CNRB0005425 884 884 Processed 30/08/2023 4960894436 SANTER KARNGA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG24300620230412566 30/06/2023 Ranjeet 3311004WL033277 Ranjeet 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4960894433 RANJEET CANARA BANK(508532)
7 Narayanpur CH-11-004-038-001/45
() 		3311004000NRG24300620230412576 30/06/2023 Gagari 3311004WL033277 Gagari 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4960894462 GAGARI BAI CANARA BANK(508532)
8 Narayanpur CH-11-004-038-001/72
() 		3311004000NRG24300620230412584 30/06/2023 Shivlal 3311004WL033277 Shivlal 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4960894434 SHIVLAL GAVDE CANARA BANK(508532)
9 Narayanpur CH-11-004-038-001/83
() 		3311004000NRG24300620230412586 30/06/2023 Parmila 3311004WL033277 Parmila 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4960894435 PRAMILA WADDE CANARA BANK(508532)
SubTotal 9503 9503
10 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG24300620230412558 30/06/2023 Rupay 3311004WL033277 Rupay 00089 CBIN0284129 663 663 Processed 30/08/2023 4960894430 RUPAY GAVDE W/O SUKALU GAVDE PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG24300620230412572 30/06/2023 Janki Potai 3311004WL033277 Janki Potai 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4960894432 Miss. JANKI POTAI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-038-001/46
() 		3311004000NRG24300620230412577 30/06/2023 Hembati 3311004WL033277 Hembati 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4960894431 Miss. KU HEMBATI GAVADE CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
13 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG24300620230412583 30/06/2023 Sukay 3311004WL033277 Sukay 00093 CRGB0001120 1105 1105 Processed 30/08/2023 4960894460 Miss. RUKAY KARANGA D/O LALSU KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
14 Narayanpur CH-11-004-038-001/108
() 		3311004000NRG24300620230412556 30/06/2023 Lingay 3311004WL033277 Lingay 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960894458 SINGAY W/O SUKLU PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-038-001/109
() 		3311004000NRG24300620230412557 30/06/2023 Sukalu Ram 3311004WL033277 Sukalu Ram 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960894457 SUKALOO GAVDE S/O GULOOD PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-038-001/113
() 		3311004000NRG24300620230412560 30/06/2023 Sonu Ram 3311004WL033277 Sonu Ram 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960894461 SONU RAM VADDE S/O SADHU RAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-038-001/117
() 		3311004000NRG24300620230412561 30/06/2023 Kasru Ram 3311004WL033277 Kasru Ram 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960894451 Mr. KASRU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG24300620230412564 30/06/2023 Budhsan 3311004WL033277 Budhsan 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960894440 BUDH SEN WADDE S/O RAINU RAM WADDE PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-038-001/18
() 		3311004000NRG24300620230412565 30/06/2023 Ramsingh 3311004WL033277 Ramsingh 00354 PUNB0669500 884 884 Processed 30/08/2023 4960894453 RAMSING VADDE S/O SONU RAM VADDE PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-038-001/29
() 		3311004000NRG24300620230412567 30/06/2023 Birju 3311004WL033277 Birju 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4960894452 BIRJU KARANGA S/O KHASSU KARANGA PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-038-001/31
() 		3311004000NRG24300620230412568 30/06/2023 Sonari 3311004WL033277 Sonari 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960894448 SONARI BAI KARANGA W/O MANDER SINGH PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG24300620230412571 30/06/2023 Santay 3311004WL033277 Santay 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960894454 SANAY CANARA BANK(508532)
23 Narayanpur CH-11-004-038-001/4
() 		3311004000NRG24300620230412570 30/06/2023 Sukman 3311004WL033277 Sukman 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960894455 SUKMAN POTAI S/O MODI POTAI PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24300620230412573 30/06/2023 Bilo 3311004WL033277 Bilo 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960894445 BILO POTAI W/O RAJU RAM POTAI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24300620230412574 30/06/2023 Luduram 3311004WL033277 Luduram 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960894446 MR DULU RAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-038-001/50
() 		3311004000NRG24300620230412578 30/06/2023 Sannu 3311004WL033277 Sannu 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960894447 SANNU RAM VADDE S/O GUBARU VADDE PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-038-001/55
() 		3311004000NRG24300620230412580 30/06/2023 Kachru 3311004WL033277 Kachru 00354 PUNB0669500 884 884 Processed 30/08/2023 4960894459 KACHARU RAM S/O GANDO PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-038-001/67
() 		3311004000NRG24300620230412581 30/06/2023 Sirgo 3311004WL033277 Sirgo 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4960894456 SIRGO W/O SUDRAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-038-001/95
() 		3311004000NRG24300620230412588 30/06/2023 Ghasani bai 3311004WL033277 Ghasani bai 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4960894449 GHASANI GAVDE W/O RUPSINGH GAVDE PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-038-001/95
() 		3311004000NRG24300620230412587 30/06/2023 Rupsingh 3311004WL033277 Rupsingh 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960894450 RUPSINGH GAVDE S/O GULUD GAVDE PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-038-001/97
() 		3311004000NRG24300620230412590 30/06/2023 Etwarin 3311004WL033277 Etwarin 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960894441 ITWARI PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-038-001/97
() 		3311004000NRG24300620230412589 30/06/2023 Somdhar 3311004WL033277 Somdhar 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960894444 SOMDER VADDE S/O SARADU RAM PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-038-004/128
() 		3311004000NRG24300620230412592 30/06/2023 Malmati 3311004WL033277 Malmati 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960894443 MALMATI KORRAM PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-038-004/128
() 		3311004000NRG24300620230412591 30/06/2023 Sukaro 3311004WL033277 Sukaro 00354 PUNB0669500 1105 1105 Processed 30/08/2023 4960894442 SUKARO PUNJAB NATIONAL BANK(508568)
SubTotal 26078 26078
35 Narayanpur CH-11-004-038-001/32
() 		3311004000NRG24300620230412569 30/06/2023 Rameshwari 3311004WL033277 Rameshwari 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4960894463 MISS RAMESHWARI WADDE STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-038-001/44
() 		3311004000NRG24300620230412575 30/06/2023 Mani Ram 3311004WL033277 Mani Ram 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4960894429 MR MANIRAM POTAI STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-038-001/71
() 		3311004000NRG24300620230412582 30/06/2023 Manki 3311004WL033277 Manki 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4960894428 MANKI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_204470 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_300623APB_FTO_204470 Canara Bank CNRB0005425 NARAYANPUR 9503
3 Narayanpur CH3311004_300623APB_FTO_204470 Central Bank Of India CBIN0284129 NARAYANPUR 3315
4 Narayanpur CH3311004_300623APB_FTO_204470 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
5 Narayanpur CH3311004_300623APB_FTO_204470 Punjab National Bank PUNB0669500 NARAYANPUR 26078
6 Narayanpur CH3311004_300623APB_FTO_204470 State Bank of India SBIN0002878 NARAYANPUR 3978

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