Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:29:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_365716
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-11-004-042-003/78
() 		3311004000NRG24131220230575957 14/12/2023 Kotay 3311004WL065237 Kotay 00045 BARB0DBNARA 1326 1326 Processed 01/03/2024 1154809464 KOTAY POTAI W O JAYS BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/191
() 		3311004000NRG24131220230575949 14/12/2023 Boday 3311004WL065237 Boday 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154809461 MRS BODAY WADDE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/209
() 		3311004000NRG24131220230575992 14/12/2023 Jaymati 3311004WL065243 Jaymati 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154809458 JAYMATI SALAM WO SUD BANK OF BARODA(606985)
4 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24131220230575974 14/12/2023 Devlal 3311004WL065239 Devlal 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154809459 DEVLAL CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/49
() 		3311004000NRG24131220230575955 14/12/2023 Rajay 3311004WL065237 Rajay 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154809460 RJAY CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/55
() 		3311004000NRG24131220230575975 14/12/2023 Kodi 3311004WL065239 Kodi 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154809465 KHODI CANARA BANK(508532)
SubTotal 6630 6630
7 Narayanpur CH-11-004-042-003/119
() 		3311004000NRG24131220230575989 14/12/2023 Batti 3311004WL065243 Batti 00089 CBIN0284129 1326 1326 Processed 01/03/2024 1154809457 Miss. DHANBATTI DO RAJU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 Narayanpur CH-11-004-042-003/119
() 		3311004000NRG24131220230575990 14/12/2023 Dhaniram 3311004WL065243 Dhaniram 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1154809463 MR DHANI RAM WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 Narayanpur CH-11-004-042-003/4
() 		3311004000NRG24131220230575953 14/12/2023 Sukay 3311004WL065237 Sukay 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1154809473 SUKAY PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-042-003/55
() 		3311004000NRG24131220230575976 14/12/2023 Balsingh 3311004WL065239 Balsingh 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1154809462 BAL SINGH MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
11 Narayanpur CH-11-004-042-003/105
() 		3311004000NRG24131220230575968 14/12/2023 Gasiya 3311004WL065239 Gasiya 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809452 MR GHASIYA VADDE STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/107
() 		3311004000NRG24131220230575970 14/12/2023 Rassu 3311004WL065239 Rassu 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809467 MR RASSU VADDE STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/119
() 		3311004000NRG24131220230575988 14/12/2023 Sono 3311004WL065243 Sono 00415 SBIN0002878 1326 1326 Rejected 01/03/2024 1154809466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Narayanpur CH-11-004-042-003/191
() 		3311004000NRG24131220230575948 14/12/2023 Lalsu 3311004WL065237 Lalsu 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809472 LALSU RAM WADDE CANARA BANK(508532)
15 Narayanpur CH-11-004-042-003/209
() 		3311004000NRG24131220230575991 14/12/2023 Suku 3311004WL065243 Suku 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809451 Mr. SUKU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-042-003/25
() 		3311004000NRG24131220230575972 14/12/2023 Mahanguram 3311004WL065239 Mahanguram 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809456 MR MANHGU XXX STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/25
() 		3311004000NRG24131220230575971 14/12/2023 Sukli 3311004WL065239 Sukli 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809470 MRS SUKALI YADAV STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/37
() 		3311004000NRG24131220230575950 14/12/2023 Desi 3311004WL065237 Desi 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809447 DESHIRAM WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-042-003/37
() 		3311004000NRG24131220230575951 14/12/2023 Rajo 3311004WL065237 Rajo 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809453 MRS RANO WADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/4
() 		3311004000NRG24131220230575952 14/12/2023 Bajaru 3311004WL065237 Bajaru 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809454 MR BAJARU RAM WADDE STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24131220230575973 14/12/2023 Siyabati 3311004WL065239 Siyabati 00415 SBIN0002878 1326 1326 Processed 02/03/2024 1154809468 SIYABATTI W/O RAMNATH PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-042-003/49
() 		3311004000NRG24131220230575954 14/12/2023 Baisakhu 3311004WL065237 Baisakhu 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809469 MR BHAISHAKHU VADDE STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/59
() 		3311004000NRG24131220230575993 14/12/2023 Bille 3311004WL065243 Bille 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809471 MRS BILLE DUKARU STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/59
() 		3311004000NRG24131220230575994 14/12/2023 Rambati 3311004WL065243 Rambati 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809449 MISS RAMBATI WADDE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/78
() 		3311004000NRG24131220230575956 14/12/2023 Jaisingh 3311004WL065237 Jaisingh 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809450 MR JAYSINGH POTAI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/82
() 		3311004000NRG24131220230575998 14/12/2023 Bajni 3311004WL065243 Bajni 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809455 MISS BAJANI MATLAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/82
() 		3311004000NRG24131220230575997 14/12/2023 Bodray 3311004WL065243 Bodray 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809448 Mr. BOD RAY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 22542 22542
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_141223APB_FTO_365716 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_141223APB_FTO_365716 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_141223APB_FTO_365716 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_141223APB_FTO_365716 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_141223APB_FTO_365716 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_141223APB_FTO_365716 State Bank of India SBIN0002878 NARAYANPUR 22542

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