Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_210223APB_FTO_465674
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
() 		3311004000NRG23200220230751327 21/02/2023 Fulma 3311004WL061041 Fulma 00045 BARB0DBNARA 1020 1020 Processed 28/02/2023 9301449305 FULMA VADDE W/O SANTURAM VADDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-004/6
() 		3311004000NRG23200220230751338 21/02/2023 Jayma 3311004WL061041 Jayma 00045 BARB0DBNARA 1020 1020 Processed 28/02/2023 9301449304 JAYMATI KARANGA W/O SONURAM KARANGA BANK OF BARODA(606985)
SubTotal 2040 2040
3 Narayanpur CH-11-004-014-004/10
() 		3311004000NRG23200220230751313 21/02/2023 Sonay 3311004WL061041 Sonay 00078 CNRB0005425 1020 1020 Processed 28/02/2023 9301449298 SONAY VADDE, W/O- KEHDU RAM VADDE BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-004/16
() 		3311004000NRG23200220230751318 21/02/2023 Bajay 3311004WL061041 Bajay 00078 CNRB0005425 1020 1020 Processed 28/02/2023 9301449310 MRS BAJAY BAI KARANGA STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-014-004/17
() 		3311004000NRG23200220230751319 21/02/2023 junnu 3311004WL061041 junnu 00078 CNRB0005425 816 816 Processed 28/02/2023 9301449299 MR JHUNU RAM KARANGA STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-014-004/19
() 		3311004000NRG23200220230751320 21/02/2023 Jankay 3311004WL061041 Jankay 00078 CNRB0005425 1020 1020 Processed 28/02/2023 9301449296 JHANKAY KARANGA CANARA BANK(508532)
7 Narayanpur CH-11-004-014-004/22
() 		3311004000NRG23200220230751323 21/02/2023 Bhunji 3311004WL061041 Bhunji 00078 CNRB0005425 1020 1020 Processed 28/02/2023 9301449300 BUJI KARANGA CANARA BANK(508532)
8 Narayanpur CH-11-004-014-004/22
() 		3311004000NRG23200220230751322 21/02/2023 Saiju 3311004WL061041 Saiju 00078 CNRB0005425 1020 1020 Processed 28/02/2023 9301449315 SAYIJU RAM CANARA BANK(508532)
9 Narayanpur CH-11-004-014-004/27
() 		3311004000NRG23200220230751324 21/02/2023 Butka 3311004WL061041 Butka 00078 CNRB0005425 1020 1020 Processed 28/02/2023 9301449297 BUTKARAM CANARA BANK(508532)
10 Narayanpur CH-11-004-014-004/27
() 		3311004000NRG23200220230751325 21/02/2023 Sukhmati 3311004WL061041 Sukhmati 00078 CNRB0005425 1020 1020 Processed 28/02/2023 9301449316 SHUKMATI CANARA BANK(508532)
11 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG23200220230751328 21/02/2023 raimati 3311004WL061041 raimati 00078 CNRB0005425 1020 1020 Processed 28/02/2023 9301449308 RAIYMOTI KARANGA CANARA BANK(508532)
12 Narayanpur CH-11-004-014-004/31
() 		3311004000NRG23200220230751329 21/02/2023 Sonwa 3311004WL061041 Sonwa 00078 CNRB0005425 1020 1020 Processed 28/02/2023 9301449309 SANWARAM CANARA BANK(508532)
13 Narayanpur CH-11-004-014-004/41
() 		3311004000NRG23200220230751331 21/02/2023 Kotay 3311004WL061041 Kotay 00078 CNRB0005425 408 408 Processed 28/02/2023 9301449295 KOTAY VADDE CANARA BANK(508532)
14 Narayanpur CH-11-004-014-004/42
() 		3311004000NRG23200220230751333 21/02/2023 Meiyan ibai 3311004WL061041 Meiyan ibai 00078 CNRB0005425 1020 1020 Processed 28/02/2023 9301449301 MAINI CANARA BANK(508532)
SubTotal 11424 11424
15 Narayanpur CH-11-004-014-004/39
() 		3311004000NRG23200220230751330 21/02/2023 Gagri 3311004WL061041 Gagri 00089 CBIN0284129 1020 1020 Processed 28/02/2023 9301449294 MRS GAGARI VADDE STATE BANK OF INDIA(508548)
SubTotal 1020 1020
16 Narayanpur CH-11-004-014-004/15
() 		3311004000NRG23200220230751316 21/02/2023 Sukder 3311004WL061041 Sukder 00093 CRGB0001120 1020 1020 Processed 28/02/2023 9301449303 Mr. SUKDER UIKEY S/O SANTU RAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-014-004/48
() 		3311004000NRG23200220230751337 21/02/2023 Suboti 3311004WL061041 Suboti 00093 CRGB0001120 1020 1020 Processed 28/02/2023 9301449306 Miss. SUBTI KARANGA D/O SUKHMAN KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
18 Narayanpur CH-11-004-014-004/28
() 		3311004000NRG23200220230751326 21/02/2023 Sukhdher 3311004WL061041 Sukhdher 00354 PUNB0669500 1020 1020 Processed 01/03/2023 9301449307 SUKHDHER KARANGA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-014-004/44
() 		3311004000NRG23200220230751336 21/02/2023 somnath 3311004WL061041 somnath 00354 PUNB0669500 1020 1020 Processed 28/02/2023 9301449302 Mr. SOMNATH KARNGA CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
20 Narayanpur CH-11-004-014-004/11
() 		3311004000NRG23200220230751314 21/02/2023 Lakmu 3311004WL061041 Lakmu 00415 SBIN0002878 1020 1020 Processed 28/02/2023 9301449312 MRS JANKI W O SANVA STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-014-004/11
() 		3311004000NRG23200220230751315 21/02/2023 Mangte 3311004WL061041 Mangte 00415 SBIN0002878 1020 1020 Processed 28/02/2023 9301449311 MRS MANGTI KARANGA STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-014-004/15
() 		3311004000NRG23200220230751317 21/02/2023 Somari 3311004WL061041 Somari 00415 SBIN0002878 1020 1020 Processed 28/02/2023 9301449314 MISS SOMARI UIKE STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-014-004/21
() 		3311004000NRG23200220230751321 21/02/2023 Sonay 3311004WL061041 Sonay 00415 SBIN0002878 1020 1020 Processed 28/02/2023 9301449313 MRS SONAY MANURAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-014-004/42
() 		3311004000NRG23200220230751332 21/02/2023 Sudu Ram 3311004WL061041 Sudu Ram 00415 SBIN0002878 1020 1020 Processed 28/02/2023 9301449293 MR SUDU RAM KARNGA STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-014-004/43
() 		3311004000NRG23200220230751334 21/02/2023 Reyaju ram 3311004WL061041 Reyaju ram 00415 SBIN0002878 1020 1020 Processed 28/02/2023 9301449291 MR RAIJU RAM KARANGA STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-014-004/43
() 		3311004000NRG23200220230751335 21/02/2023 Sonam 3311004WL061041 Sonam 00415 SBIN0002878 1020 1020 Processed 28/02/2023 9301449292 MRS SONAM SONAM STATE BANK OF INDIA(508548)
SubTotal 7140 7140
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210223APB_FTO_465674 Bank of Baroda BARB0DBNARA NARAINPUR 2040
2 Narayanpur CH3311004_210223APB_FTO_465674 Canara Bank CNRB0005425 NARAYANPUR 11424
3 Narayanpur CH3311004_210223APB_FTO_465674 Central Bank Of India CBIN0284129 NARAYANPUR 1020
4 Narayanpur CH3311004_210223APB_FTO_465674 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2040
5 Narayanpur CH3311004_210223APB_FTO_465674 Punjab National Bank PUNB0669500 NARAYANPUR 2040
6 Narayanpur CH3311004_210223APB_FTO_465674 State Bank of India SBIN0002878 NARAYANPUR 7140

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