Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:32:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523APB_FTO_97681
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-11-004-042-001/32
() 		3311004000NRG24160520230192918 16/05/2023 Fulmati 3311004WL014790 Fulmati 00078 CNRB0005425 221 221 Processed 20/05/2023 1753429405 PHOOLMANI CANARA BANK(508532)
2 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG24160520230192919 16/05/2023 Kamlu 3311004WL014790 Kamlu 00078 CNRB0005425 221 221 Processed 20/05/2023 1753429406 KAMLOORAM YADAV CANARA BANK(508532)
3 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG24160520230192920 16/05/2023 Lilibati 3311004WL014790 Lilibati 00078 CNRB0005425 221 221 Processed 20/05/2023 1753429411 PILABATI CANARA BANK(508532)
4 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG24160520230192925 16/05/2023 Sonari 3311004WL014790 Sonari 00078 CNRB0005425 221 221 Processed 20/05/2023 1753429404 SONARIN CANARA BANK(508532)
SubTotal 884 884
5 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24160520230192904 16/05/2023 Baihebai 3311004WL014790 Baihebai 00089 CBIN0284129 221 221 Processed 20/05/2023 1753429412 Miss. RUKMEE MANDAVI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24160520230192906 16/05/2023 Sambati 3311004WL014790 Sambati 00089 CBIN0284129 221 221 Processed 20/05/2023 1753429398 Miss. SAMBATI MANDAVI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24160520230192907 16/05/2023 Sukmati 3311004WL014790 Sukmati 00089 CBIN0284129 221 221 Processed 20/05/2023 1753429397 Mr. SUKHMATI MANDAVI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24160520230192910 16/05/2023 Rambati 3311004WL014790 Rambati 00089 CBIN0284129 221 221 Processed 20/05/2023 1753429403 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24160520230192912 16/05/2023 Sarita 3311004WL014790 Sarita 00089 CBIN0284129 221 221 Processed 20/05/2023 1753429395 Miss. SARITA VADDE CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24160520230192911 16/05/2023 Savita 3311004WL014790 Savita 00089 CBIN0284129 221 221 Processed 20/05/2023 1753429392 Miss. SAVITA WADDE CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24160520230192913 16/05/2023 Bhola 3311004WL014790 Bhola 00089 CBIN0284129 442 442 Processed 20/05/2023 1753429402 Mr. BHOLA RAM MANDAVI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24160520230192914 16/05/2023 Jayo 3311004WL014790 Jayo 00089 CBIN0284129 442 442 Processed 20/05/2023 1753429400 Miss. JIYO MANDAVI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-042-001/28
() 		3311004000NRG24160520230192916 16/05/2023 Nohri 3311004WL014790 Nohri 00089 CBIN0284129 442 442 Processed 20/05/2023 1753429394 Miss. NOHARI BAI VADDE CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG24160520230192917 16/05/2023 Ankalu 3311004WL014790 Ankalu 00089 CBIN0284129 221 221 Processed 20/05/2023 1753429396 Mr. ANKLU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-042-001/48
() 		3311004000NRG24160520230192923 16/05/2023 Ramesh 3311004WL014790 Ramesh 00089 CBIN0284129 442 442 Processed 20/05/2023 1753429391 RAMESH KR VADDE PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24160520230192927 16/05/2023 Lachandai 3311004WL014790 Lachandai 00089 CBIN0284129 221 221 Processed 20/05/2023 1753429399 Miss. LACHCHANDAI MANDAVI CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24160520230192926 16/05/2023 Ramsay 3311004WL014790 Ramsay 00089 CBIN0284129 221 221 Processed 20/05/2023 1753429401 Shri RAMSAY MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
18 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24160520230192905 16/05/2023 Sundru 3311004WL014790 Sundru 00354 PUNB0669500 221 221 Processed 20/05/2023 1753429407 SUNDRU PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-042-001/15
() 		3311004000NRG24160520230192909 16/05/2023 Bukke 3311004WL014790 Bukke 00354 PUNB0669500 221 221 Processed 20/05/2023 1753429410 BUKKE BAI WADDE PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-042-001/28
() 		3311004000NRG24160520230192915 16/05/2023 Surendra 3311004WL014790 Surendra 00354 PUNB0669500 442 442 Processed 20/05/2023 1753429409 SURENDRA WADDE / DALSAY PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-042-001/34
() 		3311004000NRG24160520230192922 16/05/2023 Ranay 3311004WL014790 Ranay 00354 PUNB0669500 221 221 Processed 20/05/2023 1753429408 Mrs. RANAY WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1105 1105
22 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24160520230192908 16/05/2023 Sunil Mandavi 3311004WL014790 Sunil Mandavi 00415 SBIN0002878 221 221 Processed 20/05/2023 1753429393 MR SUNIL MANDAVI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG24160520230192924 16/05/2023 Sukhder 3311004WL014790 Sukhder 00415 SBIN0002878 221 221 Processed 20/05/2023 1753429390 MR SUKDER POTAI STATE BANK OF INDIA(508548)
SubTotal 442 442
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523APB_FTO_97681 Canara Bank CNRB0005425 NARAYANPUR 884
2 Narayanpur CH3311004_160523APB_FTO_97681 Central Bank Of India CBIN0284129 NARAYANPUR 3757
3 Narayanpur CH3311004_160523APB_FTO_97681 Punjab National Bank PUNB0669500 NARAYANPUR 1105
4 Narayanpur CH3311004_160523APB_FTO_97681 State Bank of India SBIN0002878 NARAYANPUR 442

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