Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310522APB_FTO_35104
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-11-004-042-003/161
() 		3311004000NRG23310520220040082 31/05/2022 Mangni 3311004WL0002333 Mangni 00045 BARB0DBNARA 1224 1224 Processed 04/06/2022 1958235461 MANGNI WADDE W/O MANCHAY WADDE BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-042-003/46
() 		3311004000NRG23310520220040110 31/05/2022 Ramprasad 3311004WL0002333 Ramprasad 00078 CNRB0005425 1224 1224 Processed 04/06/2022 1958235457 RAMAPRASAD YADAV CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/46
() 		3311004000NRG23310520220040109 31/05/2022 Shankar 3311004WL0002333 Shankar 00078 CNRB0005425 1224 1224 Processed 04/06/2022 1958235458 SHANKAR CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/8
() 		3311004000NRG23310520220040121 31/05/2022 Manter 3311004WL0002333 Manter 00078 CNRB0005425 1224 1224 Processed 04/06/2022 1958235456 MR MANTER WADDE STATE BANK OF INDIA(508548)
SubTotal 3672 3672
5 Narayanpur CH-11-004-042-003/26
() 		3311004000NRG23310520220040102 31/05/2022 Geetu 3311004WL0002333 Geetu 00089 CBIN0284129 1224 1224 Processed 04/06/2022 1958235455 MR BITU RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 1224 1224
6 Narayanpur CH-11-004-042-003/162
() 		3311004000NRG23310520220040084 31/05/2022 Chaitu 3311004WL0002333 Chaitu 00093 SBIN0RRCHGB 1224 1224 Rejected 06/06/2022 N0522032B37C6 A/c Blocked or Frozen
SubTotal 1224 1224
7 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG23310520220040068 31/05/2022 Massu 3311004WL0002333 Massu 00354 PUNB0669500 1224 1224 Processed 04/06/2022 1958235459 MR MASU VADDE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG23310520220040064 31/05/2022 Mahru 3311004WL0002333 Mahru 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235435 MR MAHRU POTAI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG23310520220040065 31/05/2022 Sido 3311004WL0002333 Sido 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235434 MRS SIDO BAI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG23310520220040066 31/05/2022 Bajanti 3311004WL0002333 Bajanti 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235444 MRS BAJANTI POTAI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG23310520220040069 31/05/2022 Chaite 3311004WL0002333 Chaite 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235443 MRS CHETE W O MASU STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG23310520220040072 31/05/2022 fulbati 3311004WL0002333 fulbati 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235454 MISS FULBATI BAI WADDE STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG23310520220040071 31/05/2022 Junki 3311004WL0002333 Junki 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235438 MRS JHUNKI BAI WADDE STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG23310520220040073 31/05/2022 Bhadu 3311004WL0002333 Bhadu 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235445 MR BHADU VADDE STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG23310520220040074 31/05/2022 santi 3311004WL0002333 santi 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235446 MRS SANTI VADDE STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/128
() 		3311004000NRG23310520220040076 31/05/2022 Nandai 3311004WL0002333 Nandai 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235451 MRS NANDAI YADAV STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/150
() 		3311004000NRG23310520220040078 31/05/2022 Birbati 3311004WL0002333 Birbati 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235442 MRS BIRBATI YADAV STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/150
() 		3311004000NRG23310520220040077 31/05/2022 Raisingh 3311004WL0002333 Raisingh 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235437 MR RAIYSINGH WADDE STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG23310520220040079 31/05/2022 Lakhu 3311004WL0002333 Lakhu 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235441 MR LAKHU CHITEL STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG23310520220040080 31/05/2022 sukobai 3311004WL0002333 sukobai 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235452 MRS SUKO BAI YADAV STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/36
() 		3311004000NRG23310520220040104 31/05/2022 Ghasiya 3311004WL0002333 Ghasiya 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235436 Mr. GHASIYA RAM, S/O GAJJU RAM, CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-042-003/4
() 		3311004000NRG23310520220040105 31/05/2022 Bajaru 3311004WL0002333 Bajaru 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235453 MR BAJARU RAM WADDE STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG23310520220040106 31/05/2022 Siyabati 3311004WL0002333 Siyabati 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235447 SIYABATTI W/O RAMNATH PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-042-003/45
() 		3311004000NRG23310520220040108 31/05/2022 gunjay 3311004WL0002333 gunjay 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235450 GUNJAY CANARA BANK(508532)
25 Narayanpur CH-11-004-042-003/50
() 		3311004000NRG23310520220040111 31/05/2022 Sukhram 3311004WL0002333 Sukhram 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235448 MR SUKHRAM YADAV STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/63
() 		3311004000NRG23310520220040118 31/05/2022 Rajjo 3311004WL0002333 Rajjo 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235440 MRS RAJO SUDHRAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/66
() 		3311004000NRG23310520220040120 31/05/2022 Sukhmati 3311004WL0002333 Sukhmati 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235439 MRS SUKMATI POTAI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/86
() 		3311004000NRG23310520220040122 31/05/2022 Dalebai 3311004WL0002333 Dalebai 00415 SBIN0002878 1224 1224 Processed 04/06/2022 1958235449 DOLIBAI CANARA BANK(508532)
SubTotal 25704 25704
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310522APB_FTO_35104 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_310522APB_FTO_35104 Canara Bank CNRB0005425 NARAYANPUR 3672
3 Narayanpur CH3311004_310522APB_FTO_35104 Central Bank Of India CBIN0284129 NARAYANPUR 1224
4 Narayanpur CH3311004_310522APB_FTO_35104 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
5 Narayanpur CH3311004_310522APB_FTO_35104 Punjab National Bank PUNB0669500 NARAYANPUR 1224
6 Narayanpur CH3311004_310522APB_FTO_35104 State Bank of India SBIN0002878 NARAYANPUR 25704

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