Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:50:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201223APB_FTO_376311
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-11-004-038-001/113
() 		3311004000NRG24201220230600742 20/12/2023 Ranoti Wadde 3311004WL067971 Ranoti Wadde 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549643754 RANOTI WADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-038-001/113
() 		3311004000NRG24201220230600741 20/12/2023 Rati Ram 3311004WL067971 Rati Ram 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549643753 MR RATIRAM WADDE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-038-001/34
() 		3311004000NRG24201220230600756 20/12/2023 Aasmati 3311004WL067971 Aasmati 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549643757 ASAMATI CANARA BANK(508532)
4 Narayanpur CH-11-004-038-001/47
() 		3311004000NRG24201220230600758 20/12/2023 Ramday 3311004WL067971 Ramday 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549643755 RAMDAY GAVADE CANARA BANK(508532)
5 Narayanpur CH-11-004-038-001/73
() 		3311004000NRG24201220230600763 20/12/2023 Hemant Kumar Gavade 3311004WL067971 Hemant Kumar Gavade 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549643759 HEMANT KUMAR GAWDE PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-038-001/73
() 		3311004000NRG24201220230600762 20/12/2023 Sonay 3311004WL067971 Sonay 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549643758 SONAY GAVDE W/O VINOD GAVDE PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-038-001/74
() 		3311004000NRG24201220230600765 20/12/2023 Gagari 3311004WL067971 Gagari 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549643756 GAGRI BAI CANARA BANK(508532)
SubTotal 9282 9282
8 Narayanpur CH-11-004-038-001/74
() 		3311004000NRG24201220230600764 20/12/2023 Dukaru 3311004WL067971 Dukaru 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549643752 Mr. DUKARU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 Narayanpur CH-11-004-038-001/47
() 		3311004000NRG24201220230600757 20/12/2023 Rassu 3311004WL067971 Rassu 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549643748 Mr. RASSURAM GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
10 Narayanpur CH-11-004-038-001/100
() 		3311004000NRG24201220230600740 20/12/2023 Aayte 3311004WL067971 Aayte 00354 PUNB0669500 1326 1326 Rejected 09/03/2024 1549643740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Narayanpur CH-11-004-038-001/114
() 		3311004000NRG24201220230600744 20/12/2023 Sukmati 3311004WL067971 Sukmati 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643762 SUKMATI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-038-001/127
() 		3311004000NRG24201220230600745 20/12/2023 Dursay 3311004WL067971 Dursay 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643747 DHURSAY POTAI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG24201220230600746 20/12/2023 Rambati 3311004WL067971 Rambati 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643737 RAMWATI W/O RAINU PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-001/16
() 		3311004000NRG24201220230600747 20/12/2023 Sukmati 3311004WL067971 Sukmati 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643736 SUKHMATI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-038-001/17
() 		3311004000NRG24201220230600748 20/12/2023 Ajay 3311004WL067971 Ajay 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643744 AJAY WADDE PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-038-001/17
() 		3311004000NRG24201220230600749 20/12/2023 Sanbati 3311004WL067971 Sanbati 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643741 BATTI BAI VADDE W/O AJAY PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-038-001/19
() 		3311004000NRG24201220230600750 20/12/2023 Ranay 3311004WL067971 Ranay 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643739 RANAY POTAI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-038-001/26
() 		3311004000NRG24201220230600751 20/12/2023 Dasri 3311004WL067971 Dasri 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643738 DASRI POTAI W/O SAGDER POTAI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-038-001/26
() 		3311004000NRG24201220230600752 20/12/2023 Sukalu 3311004WL067971 Sukalu 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643760 SUKALU S/O SAGADER PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-038-001/28
() 		3311004000NRG24201220230600753 20/12/2023 Sudram 3311004WL067971 Sudram 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643742 SUDRAM POTAI S/O SANDER POTAI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-038-001/48
() 		3311004000NRG24201220230600759 20/12/2023 Bitay 3311004WL067971 Bitay 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643735 BITAY BAI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-038-001/5
() 		3311004000NRG24201220230600760 20/12/2023 Rupsinh 3311004WL067971 Rupsinh 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643743 RUPSINGH POTAI S/O CHAINU POTAI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-038-001/5
() 		3311004000NRG24201220230600761 20/12/2023 Shanti 3311004WL067971 Shanti 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643761 SANTI POTAI PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-038-001/74
() 		3311004000NRG24201220230600766 20/12/2023 Jaymati 3311004WL067971 Jaymati 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643746 JAYMATI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-038-001/98
() 		3311004000NRG24201220230600767 20/12/2023 raimati 3311004WL067971 raimati 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643745 RAIYMATI KARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 21216 21216
26 Narayanpur CH-11-004-038-001/114
() 		3311004000NRG24201220230600743 20/12/2023 Ranu Ram 3311004WL067971 Ranu Ram 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549643751 RANU PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-038-001/32
() 		3311004000NRG24201220230600754 20/12/2023 Rameshwari 3311004WL067971 Rameshwari 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549643750 MISS RAMESHWARI WADDE STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-038-001/34
() 		3311004000NRG24201220230600755 20/12/2023 Manku 3311004WL067971 Manku 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549643749 MR SRIMANKU RAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201223APB_FTO_376311 Canara Bank CNRB0005425 NARAYANPUR 9282
2 Narayanpur CH3311004_201223APB_FTO_376311 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_201223APB_FTO_376311 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_201223APB_FTO_376311 Punjab National Bank PUNB0669500 NARAYANPUR 21216
5 Narayanpur CH3311004_201223APB_FTO_376311 State Bank of India SBIN0002878 NARAYANPUR 3978

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