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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:58:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60962
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-11-004-042-003/227
() 		3311004000NRG24270420230093836 28/04/2023 Fulsingh 3311004WL007214 Fulsingh 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1440201056 FULSINGH WADDE S/O MANSAY WADDE BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/170
() 		3311004000NRG24270420230093828 28/04/2023 Santa 3311004WL007214 Santa 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440201048 SANTA MANTRA CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/207
() 		3311004000NRG24270420230093834 28/04/2023 Aayte 3311004WL007214 Aayte 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440201050 MRS AYTE WADDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/209
() 		3311004000NRG24270420230093835 28/04/2023 Jaymati 3311004WL007214 Jaymati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440201047 JAYMATI SALAM WO SUDREN BANK OF BARODA(606985)
5 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG24270420230093837 28/04/2023 Sukram 3311004WL007214 Sukram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440201051 SUKHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
6 Narayanpur CH-11-004-042-003/99
() 		3311004000NRG24270420230093844 28/04/2023 fohdu 3311004WL007214 fohdu 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440201049 MR PHOHDU RAM SHORI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
7 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24270420230093816 28/04/2023 Bajnath 3311004WL007214 Bajnath 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1440201045 Master BAJNATH VADDE CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-042-003/197
() 		3311004000NRG24270420230093831 28/04/2023 Mahri 3311004WL007214 Mahri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1440201046 Miss. MAHARI SALAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-003/197
() 		3311004000NRG24270420230093830 28/04/2023 Motiram 3311004WL007214 Motiram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1440201044 Mr. MOTI RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
10 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24270420230093813 28/04/2023 Jagder 3311004WL007214 Jagder 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440201054 Mr. JAGDER POTAI S/O SUDU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-042-003/200
() 		3311004000NRG24270420230093833 28/04/2023 Rasni 3311004WL007214 Rasni 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1440201055 Mrs. GHASNI SAHU W/O GAJANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
12 Narayanpur CH-11-004-042-003/233
() 		3311004000NRG24270420230093839 28/04/2023 Mohan 3311004WL007214 Mohan 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440201053 MOHAN S/O RAJURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 Narayanpur CH-11-004-042-003/105
() 		3311004000NRG24270420230093809 28/04/2023 Gasiya 3311004WL007214 Gasiya 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201036 MR GHASIYA VADDE STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/105
() 		3311004000NRG24270420230093810 28/04/2023 Sanwari 3311004WL007214 Sanwari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201026 MRS SHANWARI WADDE STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG24270420230093812 28/04/2023 Manay 3311004WL007214 Manay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201034 MANAY POTAI W/O PANDIRAM POTAI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG24270420230093811 28/04/2023 Pandiram 3311004WL007214 Pandiram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201023 MR PANDIRAM POTAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24270420230093814 28/04/2023 Bajanti 3311004WL007214 Bajanti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201031 MRS BAJANTI POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24270420230093815 28/04/2023 Chaite 3311004WL007214 Chaite 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201030 MRS CHETE W O MASU STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/122
() 		3311004000NRG24270420230093817 28/04/2023 Gassu 3311004WL007214 Gassu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201032 MR GHASSU YADAV STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/122
() 		3311004000NRG24270420230093818 28/04/2023 Lakhnadai 3311004WL007214 Lakhnadai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201043 MRS LACHCHANTI YADAV STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG24270420230093820 28/04/2023 fulbati 3311004WL007214 fulbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201042 MISS FULBATI BAI WADDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG24270420230093819 28/04/2023 Junki 3311004WL007214 Junki 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201025 MRS JHUNKI BAI WADDE STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG24270420230093821 28/04/2023 Bhadu 3311004WL007214 Bhadu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201033 MR BHADU VADDE STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG24270420230093822 28/04/2023 santi 3311004WL007214 santi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201035 MRS SANTI VADDE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG24270420230093823 28/04/2023 Lakhu 3311004WL007214 Lakhu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201027 MR LAKHU CHITEL STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG24270420230093824 28/04/2023 sukobai 3311004WL007214 sukobai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201039 MRS SUKO BAI YADAV STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24270420230093827 28/04/2023 Dhanay 3311004WL007214 Dhanay 00415 SBIN0002878 1326 1326 Rejected 11/05/2023 1440201041 Aadhaar Number not Mapped to Account Number
28 Narayanpur CH-11-004-042-003/195
() 		3311004000NRG24270420230093829 28/04/2023 Siyabati 3311004WL007214 Siyabati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201020 MRS SIYABATI POTAI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/199
() 		3311004000NRG24270420230093832 28/04/2023 Asha 3311004WL007214 Asha 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1440201028 MRS ASHA SAHOO STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG24270420230093838 28/04/2023 Sukmati 3311004WL007214 Sukmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201040 MRS SUKMATI POTAI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/86
() 		3311004000NRG24270420230093840 28/04/2023 Dalebai 3311004WL007214 Dalebai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201037 DOLEBAI CANARA BANK(508532)
32 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24270420230093841 28/04/2023 Sudni 3311004WL007214 Sudni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201038 MRS SUDANI W O SUKLAL STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-042-003/97
() 		3311004000NRG24270420230093843 28/04/2023 Gudin 3311004WL007214 Gudin 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201021 MISS GUDEEN SORI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-042-003/97
() 		3311004000NRG24270420230093842 28/04/2023 Sukdas 3311004WL007214 Sukdas 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201024 MR SUKHDAS SORI STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-042-003/99
() 		3311004000NRG24270420230093845 28/04/2023 Kumari 3311004WL007214 Kumari 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1440201029 Mrs. KUMARI SORY CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-042-003/99
() 		3311004000NRG24270420230093846 28/04/2023 Ugamraj 3311004WL007214 Ugamraj 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440201022 MR UGAMRAJ SHORI STATE BANK OF INDIA(508548)
SubTotal 31603 31603
37 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG24270420230093826 28/04/2023 Maharu 3311004WL007214 Maharu 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440201052 MAHARU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 48620 48620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60962 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_280423APB_FTO_60962 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_280423APB_FTO_60962 Central Bank Of India CBIN0284129 NARAYANPUR 3978
4 Narayanpur CH3311004_280423APB_FTO_60962 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2431
5 Narayanpur CH3311004_280423APB_FTO_60962 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_280423APB_FTO_60962 State Bank of India SBIN0002878 NARAYANPUR 31603
7 Narayanpur CH3311004_280423APB_FTO_60962 Union Bank of India UBIN0565539 NARAYANPUR 1326

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