Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:20:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_071223APB_FTO_355239
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-11-004-042-003/227
() 		3311004000NRG24071220230560933 07/12/2023 Budhay 3311004WL063222 Budhay 00045 BARB0DBNARA 1326 1326 Processed 22/02/2024 0662004076 BUDHAY WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-042-003/227
() 		3311004000NRG24071220230560932 07/12/2023 Fulsingh 3311004WL063222 Fulsingh 00045 BARB0DBNARA 1326 1326 Processed 22/02/2024 0662004088 FULSINGH WADDE S O M BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24071220230560914 07/12/2023 Suraj 3311004WL063222 Suraj 00078 CNRB0005425 1326 1326 Processed 22/02/2024 0662004071 SURAJ MATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-042-003/169
() 		3311004000NRG24071220230560927 07/12/2023 Dasmati 3311004WL063222 Dasmati 00078 CNRB0005425 1326 1326 Processed 22/02/2024 0662004072 DASHMATI CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/204
() 		3311004000NRG24071220230560930 07/12/2023 Jaganti 3311004WL063222 Jaganti 00078 CNRB0005425 1326 1326 Processed 22/02/2024 0662004078 JAGNTI MANDAVI CANARA BANK(508532)
SubTotal 3978 3978
6 Narayanpur CH-11-004-042-003/102
() 		3311004000NRG24071220230560908 07/12/2023 Sukbati 3311004WL063222 Sukbati 00089 CBIN0284129 1326 1326 Processed 22/02/2024 0662004069 Miss. SUGBATTI DO SHRATU CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24071220230560915 07/12/2023 Bajnath 3311004WL063222 Bajnath 00089 CBIN0284129 1326 1326 Processed 22/02/2024 0662004070 BAJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
8 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24071220230560912 07/12/2023 Jagder 3311004WL063222 Jagder 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0662004073 Mr. JAGDER POTAI S/O SUDU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24071220230560923 07/12/2023 Jaybati Vadde 3311004WL063222 Jaybati Vadde 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0662004074 Miss. JAYBATI WADDE D/O MANCHAY WADDE CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-042-003/94
() 		3311004000NRG24071220230560939 07/12/2023 Raju 3311004WL063222 Raju 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0662004075 Mr. RAJU RAM POTAI S/O PUNNU POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
11 Narayanpur CH-11-004-042-003/220
() 		3311004000NRG24071220230560931 07/12/2023 Gudin 3311004WL063222 Gudin 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0662004077 GUDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 Narayanpur CH-11-004-042-003/104
() 		3311004000NRG24071220230560910 07/12/2023 Manter 3311004WL063222 Manter 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004062 MR SANTER VADDE STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/104
() 		3311004000NRG24071220230560909 07/12/2023 Sanoti 3311004WL063222 Sanoti 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004085 MRS SANOTI WADDE STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG24071220230560911 07/12/2023 Manay 3311004WL063222 Manay 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004084 MANAY POTAI W/O PANDIRAM POTAI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24071220230560913 07/12/2023 Bajanti 3311004WL063222 Bajanti 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004060 MRS BAJANTI POTAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG24071220230560917 07/12/2023 fulbati 3311004WL063222 fulbati 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004068 MISS FULBATI BAI WADDE STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG24071220230560916 07/12/2023 Junki 3311004WL063222 Junki 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004087 MRS JHUNKI BAI WADDE STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG24071220230560918 07/12/2023 santi 3311004WL063222 santi 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004083 MRS SANTI VADDE STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24071220230560920 07/12/2023 Lalsi 3311004WL063222 Lalsi 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004059 MRS LALSI MASSU STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24071220230560919 07/12/2023 Massu 3311004WL063222 Massu 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004058 MR MASSU RAM BUDHRAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24071220230560922 07/12/2023 Anita 3311004WL063222 Anita 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004061 MRS ANITA SITARAM STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24071220230560921 07/12/2023 Sitaram 3311004WL063222 Sitaram 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004065 MR SITARAM MANDAVI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24071220230560924 07/12/2023 Jaylal Wadde 3311004WL063222 Jaylal Wadde 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004079 JAYLAL WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narayanpur CH-11-004-042-003/169
() 		3311004000NRG24071220230560926 07/12/2023 Mangduram 3311004WL063222 Mangduram 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004081 MR MAGDU RAM POTAI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/203
() 		3311004000NRG24071220230560929 07/12/2023 Basanti 3311004WL063222 Basanti 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004080 MISS BASNTI BAI POTAI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG24071220230560934 07/12/2023 Sukmati 3311004WL063222 Sukmati 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004066 MRS SUKMATI POTAI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG24071220230560936 07/12/2023 Gadve 3311004WL063222 Gadve 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004086 MISS GHADVE WADDE STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG24071220230560935 07/12/2023 Nadi 3311004WL063222 Nadi 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004067 MR NADI WADDE STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/86
() 		3311004000NRG24071220230560937 07/12/2023 Dalebai 3311004WL063222 Dalebai 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004063 DOLEBAI CANARA BANK(508532)
30 Narayanpur CH-11-004-042-003/94
() 		3311004000NRG24071220230560938 07/12/2023 Punnu 3311004WL063222 Punnu 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004082 MR PUNNU LAKHMU STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24071220230560941 07/12/2023 Sudni 3311004WL063222 Sudni 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004064 MRS SUDANI W O SUKLAL STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24071220230560940 07/12/2023 Sukhlal 3311004WL063222 Sukhlal 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0662004057 MR SUKLAL KAMALU STATE BANK OF INDIA(508548)
SubTotal 27846 27846
33 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24071220230560925 07/12/2023 Dhanay 3311004WL063222 Dhanay 00691 IPOS0000001 1326 1326 Processed 22/02/2024 0662004056 DHANAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 43758 43758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_071223APB_FTO_355239 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_071223APB_FTO_355239 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_071223APB_FTO_355239 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_071223APB_FTO_355239 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
5 Narayanpur CH3311004_071223APB_FTO_355239 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_071223APB_FTO_355239 State Bank of India SBIN0002878 NARAYANPUR 27846
7 Narayanpur CH3311004_071223APB_FTO_355239 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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