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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:31:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_204456
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-11-004-014-002/104
() 		3311004000NRG24300620230407223 30/06/2023 Santay 3311004WL032801 Santay 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890373 SANTAY MANDAVI D/O- TAKKU RAM MANDAVI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/104
() 		3311004000NRG24300620230407222 30/06/2023 Santosh 3311004WL032801 Santosh 00045 BARB0DBNARA 1105 1105 Processed 30/08/2023 4960890368 SANTOSH MANDAVI S/O TAKURAM MANDAVI BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-002/119
() 		3311004000NRG24300620230407224 30/06/2023 Ghassu 3311004WL032801 Ghassu 00045 BARB0DBNARA 663 663 Processed 30/08/2023 4960890374 GHASSURAM SALAM S/O SONADHAR SALAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-002/140
() 		3311004000NRG24300620230407229 30/06/2023 Jhitku 3311004WL032801 Jhitku 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890357 MS JHITKU RAM SAHU STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-014-002/140
() 		3311004000NRG24300620230407228 30/06/2023 Tikeswari 3311004WL032801 Tikeswari 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890371 TIKESHWARI SAHU W/O TETKURAM SAHU BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-002/15
() 		3311004000NRG24300620230407230 30/06/2023 Sannu ram 3311004WL032801 Sannu ram 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890353 MR SANNU RAM SALAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-014-002/170
() 		3311004000NRG24300620230407231 30/06/2023 Sukdai 3311004WL032801 Sukdai 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890365 SUKBATI SAHU PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-014-002/23
() 		3311004000NRG24300620230407233 30/06/2023 Sugontin 3311004WL032801 Sugontin 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890370 SUGOTI MANDAVI W/O SAVDER MANDAVI BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-002/34
() 		3311004000NRG24300620230407235 30/06/2023 Danay 3311004WL032801 Danay 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890352 DANAY SALAM W/O SINGRAI SALAM BANK OF BARODA(606985)
10 Narayanpur CH-11-004-014-002/38
() 		3311004000NRG24300620230407236 30/06/2023 Lachantin 3311004WL032801 Lachantin 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890372 MISS LACHCHANTIN SALAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-014-002/4
() 		3311004000NRG24300620230407237 30/06/2023 Asomati 3311004WL032801 Asomati 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890364 ASHOMATI SAHU W/O SANTOSH SAHU BANK OF BARODA(606985)
12 Narayanpur CH-11-004-014-002/45
() 		3311004000NRG24300620230407238 30/06/2023 Bajay 3311004WL032801 Bajay 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890354 BAJAY MANDAVI D/O DUKARU RAM MANDAVI BANK OF BARODA(606985)
13 Narayanpur CH-11-004-014-002/47
() 		3311004000NRG24300620230407240 30/06/2023 Siyabati 3311004WL032801 Siyabati 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890361 SIYABATI MANDAVI W/O- SANTURAM MANDAVI BANK OF BARODA(606985)
14 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG24300620230407243 30/06/2023 Singay 3311004WL032801 Singay 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890355 SINGAY DODI W/O SURJU DODI BANK OF BARODA(606985)
15 Narayanpur CH-11-004-014-002/58
() 		3311004000NRG24300620230407246 30/06/2023 Satay 3311004WL032801 Satay 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890356 SATAY BAI W/O BAJARU BANK OF BARODA(606985)
16 Narayanpur CH-11-004-014-002/59
() 		3311004000NRG24300620230407247 30/06/2023 Bunkay 3311004WL032801 Bunkay 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890366 BUNKAY DODI D/O JUNNURAM DODI BANK OF BARODA(606985)
17 Narayanpur CH-11-004-014-002/70
() 		3311004000NRG24300620230407248 30/06/2023 Sundar 3311004WL032801 Sundar 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890362 Mr. Sunder Singh Mandavi CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-014-002/72
() 		3311004000NRG24300620230407250 30/06/2023 Aajit 3311004WL032801 Aajit 00045 BARB0DBNARA 1105 1105 Processed 30/08/2023 4960890363 AJEET MANDAVI S/O RAMSINGH MANDAVI BANK OF BARODA(606985)
19 Narayanpur CH-11-004-014-002/75
() 		3311004000NRG24300620230407251 30/06/2023 Santi 3311004WL032801 Santi 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890369 SHANTI BAI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-014-002/77
() 		3311004000NRG24300620230407253 30/06/2023 Sambati 3311004WL032801 Sambati 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890358 SHAMBATI W/O SHYAMLAL PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-014-002/77
() 		3311004000NRG24300620230407252 30/06/2023 Samlal 3311004WL032801 Samlal 00045 BARB0DBNARA 884 884 Processed 30/08/2023 4960890360 SHYAM LAL YADAV S/O- NIRDHAT YADAV BANK OF BARODA(606985)
22 Narayanpur CH-11-004-014-002/78
() 		3311004000NRG24300620230407254 30/06/2023 Rambati 3311004WL032801 Rambati 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890367 RAMBATI MATHRA W/O BIRSAYA MATHRA BANK OF BARODA(606985)
23 Narayanpur CH-11-004-014-002/87
() 		3311004000NRG24300620230407256 30/06/2023 Ghasni 3311004WL032801 Ghasni 00045 BARB0DBNARA 1326 1326 Processed 30/08/2023 4960890359 GHASNI MANDAVI W/O- GHASIYA MANDAVI BANK OF BARODA(606985)
SubTotal 28951 28951
24 Narayanpur CH-11-004-014-002/124
() 		3311004000NRG24300620230407225 30/06/2023 Lachhuram 3311004WL032801 Lachhuram 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4960890381 LACHHU RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-014-002/57
() 		3311004000NRG24300620230407245 30/06/2023 Mohan 3311004WL032801 Mohan 00078 CNRB0005425 1326 1326 Processed 30/08/2023 4960890382 MOHAN DODI CANARA BANK(508532)
SubTotal 2652 2652
26 Narayanpur CH-11-004-014-002/203
() 		3311004000NRG24300620230407232 30/06/2023 Ramesh 3311004WL032801 Ramesh 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960890350 RAMESH PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-014-002/5
() 		3311004000NRG24300620230407241 30/06/2023 Tejbati 3311004WL032801 Tejbati 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4960890351 TEJBATI SAHU PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-014-002/50
() 		3311004000NRG24300620230407242 30/06/2023 Kave Ram 3311004WL032801 Kave Ram 00354 PUNB0669500 221 221 Processed 30/08/2023 4960890349 Mr. KAVE POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2873 2873
29 Narayanpur CH-11-004-014-002/10
() 		3311004000NRG24300620230407221 30/06/2023 Mehtar 3311004WL032801 Mehtar 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4960890378 MEHTAR RAM SAHU, S/O- SUKHRAM SAHU BANK OF BARODA(606985)
30 Narayanpur CH-11-004-014-002/128
() 		3311004000NRG24300620230407227 30/06/2023 Bhuneswar 3311004WL032801 Bhuneswar 00415 SBIN0002878 1105 1105 Processed 30/08/2023 4960890377 BHUNESHWAR KARANGA S/O- LATE PINDURAM KA BANK OF BARODA(606985)
31 Narayanpur CH-11-004-014-002/24
() 		3311004000NRG24300620230407234 30/06/2023 daniram 3311004WL032801 daniram 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4960890375 DHANIRAM S/O RAMSAI PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-014-002/56
() 		3311004000NRG24300620230407244 30/06/2023 Sudhni bai 3311004WL032801 Sudhni bai 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4960890379 MRS SUDNI W O RATI RAM STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-014-002/71
() 		3311004000NRG24300620230407249 30/06/2023 Lingu 3311004WL032801 Lingu 00415 SBIN0002878 884 884 Processed 30/08/2023 4960890380 MR LINJU RAM MANDAVI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-014-002/79
() 		3311004000NRG24300620230407255 30/06/2023 Birsingh 3311004WL032801 Birsingh 00415 SBIN0002878 884 884 Processed 30/08/2023 4960890376 BEERSINGH MATHRA CANARA BANK(508532)
SubTotal 6851 6851
35 Narayanpur CH-11-004-014-002/127
() 		3311004000NRG24300620230407226 30/06/2023 Khemeswar 3311004WL032801 Khemeswar 00468 UBIN0565539 884 884 Processed 30/08/2023 4960890348 MR KHEMESHWAR YADAV STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-014-002/47
() 		3311004000NRG24300620230407239 30/06/2023 Santu Ram 3311004WL032801 Santu Ram 00468 UBIN0565539 1326 1326 Processed 30/08/2023 4960890347 SANTURAM S/O RUPSAY UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 43537 43537

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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_204456 Bank of Baroda BARB0DBNARA NARAINPUR 28951
2 Narayanpur CH3311004_300623APB_FTO_204456 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_300623APB_FTO_204456 Punjab National Bank PUNB0669500 NARAYANPUR 2873
4 Narayanpur CH3311004_300623APB_FTO_204456 State Bank of India SBIN0002878 NARAYANPUR 6851
5 Narayanpur CH3311004_300623APB_FTO_204456 Union Bank of India UBIN0565539 NARAYANPUR 2210

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