Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:47:57 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113226
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-11-004-042-001/3
() 		3311004000NRG24230520230230142 23/05/2023 Maniram 3311004WL017706 Maniram 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1880173416 Mr. MANIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-042-001/31
() 		3311004000NRG24230520230230144 23/05/2023 Gasni 3311004WL017706 Gasni 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1880173412 Miss. GHASANI SODHI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG24230520230230146 23/05/2023 Fulmati 3311004WL017706 Fulmati 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1880173414 PHOOLMANI CANARA BANK(508532)
4 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG24230520230230147 23/05/2023 Kamlu 3311004WL017706 Kamlu 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1880173415 KAMLOORAM YADAV CANARA BANK(508532)
5 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG24230520230230151 23/05/2023 Sonari 3311004WL017706 Sonari 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1880173411 SONARIN CANARA BANK(508532)
6 Narayanpur CH-11-004-042-001/61
() 		3311004000NRG24230520230230152 23/05/2023 Mangalram 3311004WL017706 Mangalram 00078 CNRB0005425 1326 1326 Processed 26/05/2023 1880173413 MANGAL CANARA BANK(508532)
SubTotal 7956 7956
7 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24230520230230129 23/05/2023 Baihebai 3311004WL017706 Baihebai 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880173408 Miss. RUKMEE MANDAVI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24230520230230131 23/05/2023 Sukmati 3311004WL017706 Sukmati 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880173403 Mr. SUKHMATI MANDAVI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24230520230230134 23/05/2023 Rambati 3311004WL017706 Rambati 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880173409 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24230520230230136 23/05/2023 Sarita 3311004WL017706 Sarita 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880173400 Miss. SARITA VADDE CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24230520230230135 23/05/2023 Savita 3311004WL017706 Savita 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880173397 Miss. SAVITA WADDE CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24230520230230138 23/05/2023 Bhola 3311004WL017706 Bhola 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880173407 Mr. BHOLA RAM MANDAVI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24230520230230139 23/05/2023 Jayo 3311004WL017706 Jayo 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880173405 Miss. JIYO MANDAVI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-042-001/28
() 		3311004000NRG24230520230230141 23/05/2023 Nohri 3311004WL017706 Nohri 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880173399 Miss. NOHARI BAI VADDE CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-042-001/3
() 		3311004000NRG24230520230230143 23/05/2023 Anjali Dugga 3311004WL017706 Anjali Dugga 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880173401 Miss. ANJALI DUGGA CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG24230520230230145 23/05/2023 Ankalu 3311004WL017706 Ankalu 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880173402 Mr. ANKLU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-042-001/48
() 		3311004000NRG24230520230230148 23/05/2023 Ramesh 3311004WL017706 Ramesh 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880173396 RAMESH KR VADDE PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-042-001/61
() 		3311004000NRG24230520230230153 23/05/2023 Urmila 3311004WL017706 Urmila 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880173410 Miss. URMILA GAVDHE CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24230520230230155 23/05/2023 Lachandai 3311004WL017706 Lachandai 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880173404 Miss. LACHCHANDAI MANDAVI CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24230520230230154 23/05/2023 Ramsay 3311004WL017706 Ramsay 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880173406 Shri RAMSAY MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
21 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24230520230230130 23/05/2023 Sundru 3311004WL017706 Sundru 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173418 SUNDRU PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-042-001/15
() 		3311004000NRG24230520230230133 23/05/2023 Bukke 3311004WL017706 Bukke 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173421 BUKKE BAI WADDE PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-042-001/23
() 		3311004000NRG24230520230230137 23/05/2023 Munni 3311004WL017706 Munni 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173420 Mrs. MUNNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-042-001/28
() 		3311004000NRG24230520230230140 23/05/2023 Surendra 3311004WL017706 Surendra 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1880173419 SURENDRA WADDE / DALSAY PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
25 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24230520230230132 23/05/2023 Sunil Mandavi 3311004WL017706 Sunil Mandavi 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880173398 MR SUNIL MANDAVI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG24230520230230150 23/05/2023 Sukhder 3311004WL017706 Sukhder 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880173395 MR SUKDER POTAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
27 Narayanpur CH-11-004-042-001/5
() 		3311004000NRG24230520230230149 23/05/2023 Sukhiyarin 3311004WL017706 Sukhiyarin 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880173417 SUKHYARI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113226 Canara Bank CNRB0005425 NARAYANPUR 7956
2 Narayanpur CH3311004_230523APB_FTO_113226 Central Bank Of India CBIN0284129 NARAYANPUR 18564
3 Narayanpur CH3311004_230523APB_FTO_113226 Punjab National Bank PUNB0669500 NARAYANPUR 5304
4 Narayanpur CH3311004_230523APB_FTO_113226 State Bank of India SBIN0002878 NARAYANPUR 2652
5 Narayanpur CH3311004_230523APB_FTO_113226 Union Bank of India UBIN0565539 NARAYANPUR 1326

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