Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_230223APB_FTO_469801
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-11-004-014-005/102
() 		3311004000NRG23220220230760737 23/02/2023 Sudani 3311004WL062059 Sudani 00045 BARB0DBNARA 1224 1224 Processed 28/02/2023 9309206635 SUDNI W/O LALSAY BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-005/116
() 		3311004000NRG23220220230760743 23/02/2023 Jugri 3311004WL062059 Jugri 00045 BARB0DBNARA 1224 1224 Processed 28/02/2023 9309206633 JUGRI VADDE D/O SONU BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-005/9
() 		3311004000NRG23220220230760749 23/02/2023 Mange 3311004WL062059 Mange 00045 BARB0DBNARA 816 816 Processed 28/02/2023 9309206631 MANGE KARANGA W/O- CHAITU RAM KARANGA BANK OF BARODA(606985)
SubTotal 3264 3264
4 Narayanpur CH-11-004-014-005/103
() 		3311004000NRG23220220230760738 23/02/2023 Sanno 3311004WL062059 Sanno 00078 CNRB0005425 1224 1224 Processed 28/02/2023 9309206625 MRS SANNO KARANGA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 Narayanpur CH-11-004-014-005/119
() 		3311004000NRG23220220230760744 23/02/2023 Balsay 3311004WL062059 Balsay 00093 CRGB0001120 1224 1224 Processed 28/02/2023 9309206634 Mr. BALSAY KARANGA S/O DUNSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
6 Narayanpur CH-11-004-014-005/115
() 		3311004000NRG23220220230760741 23/02/2023 Ramji 3311004WL062059 Ramji 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9309206627 RAMJI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-014-005/115
() 		3311004000NRG23220220230760742 23/02/2023 Santoshi 3311004WL062059 Santoshi 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9309206628 SANTOSHI KARNGA PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-014-005/30
() 		3311004000NRG23220220230760746 23/02/2023 Reena 3311004WL062059 Reena 00354 PUNB0669500 1224 1224 Processed 28/02/2023 9309206632 MISS REENA KARANGA STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-014-005/6
() 		3311004000NRG23220220230760747 23/02/2023 Lingay 3311004WL062059 Lingay 00354 PUNB0669500 1020 1020 Processed 28/02/2023 9309206629 MRS LINGAY KARANGA STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-014-005/6
() 		3311004000NRG23220220230760748 23/02/2023 Sunil Kumar 3311004WL062059 Sunil Kumar 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9309206630 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 5916 5916
11 Narayanpur CH-11-004-014-005/102
() 		3311004000NRG23220220230760736 23/02/2023 LALSAY 3311004WL062059 LALSAY 00415 SBIN0002878 1224 1224 Processed 28/02/2023 9309206636 MR LALSAY KARANGA STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-014-005/11
() 		3311004000NRG23220220230760739 23/02/2023 Jamani 3311004WL062059 Jamani 00415 SBIN0002878 1224 1224 Processed 28/02/2023 9309206637 MISS JAGNI KARRGA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
13 Narayanpur CH-11-004-014-005/11
() 		3311004000NRG23220220230760740 23/02/2023 Sukdev 3311004WL062059 Sukdev 00468 UBIN0565539 1224 1224 Processed 28/02/2023 9309206626 SUKHDEV S/O KORANGE BANK OF BARODA(606985)
SubTotal 1224 1224
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230223APB_FTO_469801 Bank of Baroda BARB0DBNARA NARAINPUR 3264
2 Narayanpur CH3311004_230223APB_FTO_469801 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_230223APB_FTO_469801 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
4 Narayanpur CH3311004_230223APB_FTO_469801 Punjab National Bank PUNB0669500 NARAYANPUR 5916
5 Narayanpur CH3311004_230223APB_FTO_469801 State Bank of India SBIN0002878 NARAYANPUR 2448
6 Narayanpur CH3311004_230223APB_FTO_469801 Union Bank of India UBIN0565539 NARAYANPUR 1224

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