Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:18:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561435
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-11-004-042-001/15
() 		3311004000NRG24280320240973552 28/03/2024 Ramji 3311004WL113508 Ramji 00078 CNRB0005425 1105 1105 Processed 12/04/2024 2891982564 RAMJI WADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-042-001/3
() 		3311004000NRG24280320240973559 28/03/2024 Maniram 3311004WL113508 Maniram 00078 CNRB0005425 1105 1105 Processed 13/04/2024 2891982563 Mr. MANIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG24280320240973563 28/03/2024 Fulmati 3311004WL113508 Fulmati 00078 CNRB0005425 1105 1105 Processed 12/04/2024 2891982562 FULMATI CANARA BANK(508532)
4 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG24280320240973570 28/03/2024 Sonari 3311004WL113508 Sonari 00078 CNRB0005425 1105 1105 Processed 12/04/2024 2891982560 SONARIN CANARA BANK(508532)
5 Narayanpur CH-11-004-042-001/61
() 		3311004000NRG24280320240973571 28/03/2024 Mangalram 3311004WL113508 Mangalram 00078 CNRB0005425 1105 1105 Processed 12/04/2024 2891982561 MANGAL CANARA BANK(508532)
SubTotal 5525 5525
6 Narayanpur CH-11-004-042-001/11
() 		3311004000NRG24280320240973550 28/03/2024 Jalu 3311004WL113508 Jalu 00089 CBIN0284129 1105 1105 Processed 12/04/2024 2891982551 Mr. JALU RAM WADDE CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-042-001/13
() 		3311004000NRG24280320240973551 28/03/2024 Moda 3311004WL113508 Moda 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2891982567 Mr. MODA RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-042-001/15
() 		3311004000NRG24280320240973553 28/03/2024 Budhiyarin 3311004WL113508 Budhiyarin 00089 CBIN0284129 1105 1105 Processed 12/04/2024 2891982550 Miss. BUDHYARI WADDE CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-001/19
() 		3311004000NRG24280320240973556 28/03/2024 Jaimati 3311004WL113508 Jaimati 00089 CBIN0284129 1105 1105 Processed 12/04/2024 2891982553 DAYMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-042-001/19
() 		3311004000NRG24280320240973555 28/03/2024 Purnima 3311004WL113508 Purnima 00089 CBIN0284129 1105 1105 Processed 12/04/2024 2891982558 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-042-001/2
() 		3311004000NRG24280320240973558 28/03/2024 Ghanshyam 3311004WL113508 Ghanshyam 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2891982545 Mr. DHANSHYAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-042-001/3
() 		3311004000NRG24280320240973561 28/03/2024 Anjali Dugga 3311004WL113508 Anjali Dugga 00089 CBIN0284129 1105 1105 Processed 12/04/2024 2891982546 Miss. ANJALI DUGGA CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-042-001/3
() 		3311004000NRG24280320240973560 28/03/2024 Mahngi 3311004WL113508 Mahngi 00089 CBIN0284129 1105 1105 Rejected 12/04/2024 2891982548 Aadhaar Number not Mapped to Account Number
14 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG24280320240973562 28/03/2024 Ankalu 3311004WL113508 Ankalu 00089 CBIN0284129 1105 1105 Processed 12/04/2024 2891982547 ANKALU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-042-001/37
() 		3311004000NRG24280320240973565 28/03/2024 Jaymati 3311004WL113508 Jaymati 00089 CBIN0284129 1105 1105 Processed 12/04/2024 2891982557 Miss. JAYMATI UIKEY CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-042-001/37
() 		3311004000NRG24280320240973566 28/03/2024 Reena 3311004WL113508 Reena 00089 CBIN0284129 1105 1105 Processed 12/04/2024 2891982549 Miss. REENA UIYKE CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-042-001/37
() 		3311004000NRG24280320240973564 28/03/2024 Somnath 3311004WL113508 Somnath 00089 CBIN0284129 1105 1105 Processed 12/04/2024 2891982556 Mr. SOMNATH S/O LT SONU CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-042-001/43
() 		3311004000NRG24280320240973567 28/03/2024 Dhaniram 3311004WL113508 Dhaniram 00089 CBIN0284129 1105 1105 Processed 12/04/2024 2891982552 Shri DHANIRAM UYAKE CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-042-001/43
() 		3311004000NRG24280320240973568 28/03/2024 mangay 3311004WL113508 mangay 00089 CBIN0284129 1105 1105 Processed 12/04/2024 2891982554 Miss. MANGHAY UIKEY CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-042-001/61
() 		3311004000NRG24280320240973572 28/03/2024 Urmila 3311004WL113508 Urmila 00089 CBIN0284129 1105 1105 Processed 12/04/2024 2891982555 Miss. URMILA GAVDHE CENTRAL BANK OF INDIA(607115)
SubTotal 16575 16575
21 Narayanpur CH-11-004-042-001/2
() 		3311004000NRG24280320240973557 28/03/2024 Saraswati 3311004WL113508 Saraswati 00093 CRGB0001120 1105 1105 Processed 12/04/2024 2891982559 Mr. SARASWATI DUGGA/ GHAN SHAYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
22 Narayanpur CH-11-004-042-001/18
() 		3311004000NRG24280320240973554 28/03/2024 Pavan 3311004WL113508 Pavan 00354 PUNB0669500 1105 1105 Processed 12/04/2024 2891982565 PAVAN PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
23 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG24280320240973569 28/03/2024 Sukhder 3311004WL113508 Sukhder 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2891982566 MR SUKDER POTAI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280324APB_FTO_561435 Canara Bank CNRB0005425 NARAYANPUR 5525
2 Narayanpur CH3311004_280324APB_FTO_561435 Central Bank Of India CBIN0284129 NARAYANPUR 16575
3 Narayanpur CH3311004_280324APB_FTO_561435 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
4 Narayanpur CH3311004_280324APB_FTO_561435 Punjab National Bank PUNB0669500 NARAYANPUR 1105
5 Narayanpur CH3311004_280324APB_FTO_561435 State Bank of India SBIN0002878 NARAYANPUR 1105

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