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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:13:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020422APB_FTO_9782
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-11-004-042-002/60
() 		3311004000NRG22310320221357996 02/04/2022 Fulmati 3311004WL0085922 Fulmati 00045 BARB0DBNARA 1158 1158 Processed 03/05/2022 0817978522 FULMATI KACHLAM W/O-SUKHLAL KACHLAM BANK OF BARODA(606985)
SubTotal 1158 1158
2 Narayanpur CH-11-004-042-002/41
() 		3311004000NRG22310320221357983 02/04/2022 Maini 3311004WL0085922 Maini 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0817978516 MAINEE CANARA BANK(508532)
3 Narayanpur CH-11-004-042-002/50
() 		3311004000NRG22310320221357987 02/04/2022 Radha 3311004WL0085922 Radha 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0817978515 RADHA CANARA BANK(508532)
4 Narayanpur CH-11-004-042-002/78
() 		3311004000NRG22310320221358004 02/04/2022 Baddi 3311004WL0085922 Baddi 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0817978514 BADRIRAM VATRITI CANARA BANK(508532)
SubTotal 3474 3474
5 Narayanpur CH-11-004-042-001/23
() 		3311004000NRG22310320221362051 02/04/2022 Bajay 3311004WL0086169 Bajay 00089 CBIN0284129 579 579 Processed 03/05/2022 0817978511 Miss. BAJAY BAI GAVDHE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-042-001/25
() 		3311004000NRG22310320221362055 02/04/2022 Bodobai 3311004WL0086169 Bodobai 00089 CBIN0284129 579 579 Processed 03/05/2022 0817978512 Miss. BODO BAI MANDAVI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-042-001/25
() 		3311004000NRG22310320221362056 02/04/2022 Sukarbati 3311004WL0086169 Sukarbati 00089 CBIN0284129 579 579 Processed 03/05/2022 0817978513 Miss. SUKARBATI MANDAVI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-042-002/101
() 		3311004000NRG22310320221357966 02/04/2022 Rassu 3311004WL0085922 Rassu 00089 CBIN0284129 1158 1158 Processed 03/05/2022 0817978510 Mr. RASSU WADDE CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-002/102
() 		3311004000NRG22310320221357968 02/04/2022 Raini 3311004WL0085922 Raini 00089 CBIN0284129 1158 1158 Processed 03/05/2022 0817978506 Miss. RAINI SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-042-002/108
() 		3311004000NRG22310320221357970 02/04/2022 Amrsingh 3311004WL0085922 Amrsingh 00089 CBIN0284129 1158 1158 Processed 03/05/2022 0817978508 Mr. AMAR SINGH MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-042-002/108
() 		3311004000NRG22310320221357971 02/04/2022 Santi 3311004WL0085922 Santi 00089 CBIN0284129 1158 1158 Processed 03/05/2022 0817978523 Miss. SHANTI MANDAVI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-042-002/28
() 		3311004000NRG22310320221357981 02/04/2022 Urmila 3311004WL0085922 Urmila 00089 CBIN0284129 1158 1158 Rejected 04/05/2022 0817978507 A/c Blocked or Frozen
13 Narayanpur CH-11-004-042-002/56
() 		3311004000NRG22310320221357994 02/04/2022 Maheswari 3311004WL0085922 Maheswari 00089 CBIN0284129 1158 1158 Processed 03/05/2022 0817978505 Miss. MAHESHWARI SODHI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-042-002/78
() 		3311004000NRG22310320221358005 02/04/2022 Rita 3311004WL0085922 Rita 00089 CBIN0284129 1158 1158 Processed 03/05/2022 0817978509 Mr. REETA WO BADDI CENTRAL BANK OF INDIA(607115)
SubTotal 9843 9843
15 Narayanpur CH-11-004-042-002/93
() 		3311004000NRG22310320221358013 02/04/2022 Sayambati 3311004WL0085922 Sayambati 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817978521 Mrs. SAMBATI SONDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1158 1158
16 Narayanpur CH-11-004-042-002/111
() 		3311004000NRG22310320221357972 02/04/2022 Sonsingh 3311004WL0085922 Sonsingh 00354 PUNB0669500 1158 1158 Rejected 04/05/2022 0817978518 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 Narayanpur CH-11-004-042-002/19
() 		3311004000NRG22310320221357977 02/04/2022 Buday 3311004WL0085922 Buday 00354 PUNB0669500 1158 1158 Rejected 04/05/2022 0817978517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Narayanpur CH-11-004-042-002/19
() 		3311004000NRG22310320221357976 02/04/2022 Sukder 3311004WL0085922 Sukder 00354 PUNB0669500 579 579 Processed 03/05/2022 0817978519 Shri SUKHDAR SODHI CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-042-002/28
() 		3311004000NRG22310320221357980 02/04/2022 Mungay 3311004WL0085922 Mungay 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817978520 MUNGAY PUNJAB NATIONAL BANK(508568)
SubTotal 4053 4053
20 Narayanpur CH-11-004-042-002/60
() 		3311004000NRG22310320221357995 02/04/2022 Sukhlal 3311004WL0085922 Sukhlal 00415 SBIN0002878 1158 1158 Processed 03/05/2022 0817978524 MR SUKHLAL KACHLAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-002/84
() 		3311004000NRG22310320221358008 02/04/2022 Sudamsingh 3311004WL0085922 Sudamsingh 00415 SBIN0002878 1158 1158 Processed 03/05/2022 0817978504 Mr. SUDAM SINGH SODI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2316 2316
Total 22002 22002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422APB_FTO_9782 Bank of Baroda BARB0DBNARA NARAINPUR 1158
2 Narayanpur CH3311004_020422APB_FTO_9782 Canara Bank CNRB0005425 NARAYANPUR 3474
3 Narayanpur CH3311004_020422APB_FTO_9782 Central Bank Of India CBIN0284129 NARAYANPUR 9843
4 Narayanpur CH3311004_020422APB_FTO_9782 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1158
5 Narayanpur CH3311004_020422APB_FTO_9782 Punjab National Bank PUNB0669500 NARAYANPUR 4053
6 Narayanpur CH3311004_020422APB_FTO_9782 State Bank of India SBIN0002878 NARAYANPUR 2316

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