Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:33:21 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423APB_FTO_54139
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-11-004-042-001/32
() 		3311004000NRG24260420230082954 26/04/2023 Fulmati 3311004WL006512 Fulmati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438243340 PHOOLMANI CANARA BANK(508532)
2 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG24260420230082955 26/04/2023 Kamlu 3311004WL006512 Kamlu 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438243341 KAMLOORAM YADAV CANARA BANK(508532)
3 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG24260420230082956 26/04/2023 Lilibati 3311004WL006512 Lilibati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438243339 PILABATI CANARA BANK(508532)
4 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG24260420230082965 26/04/2023 Sonari 3311004WL006512 Sonari 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438243338 SONARIN CANARA BANK(508532)
SubTotal 5304 5304
5 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24260420230082944 26/04/2023 Baihebai 3311004WL006512 Baihebai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438243336 Miss. RUKMEE MANDAVI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24260420230082946 26/04/2023 Sambati 3311004WL006512 Sambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438243333 Miss. SAMBATI MANDAVI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24260420230082947 26/04/2023 Sukmati 3311004WL006512 Sukmati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438243332 Mr. SUKHMATI MANDAVI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24260420230082950 26/04/2023 Rambati 3311004WL006512 Rambati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438243337 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24260420230082952 26/04/2023 Sarita 3311004WL006512 Sarita 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438243330 Miss. SARITA VADDE CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24260420230082951 26/04/2023 Savita 3311004WL006512 Savita 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438243327 Miss. SAVITA WADDE CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG24260420230082953 26/04/2023 Ankalu 3311004WL006512 Ankalu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438243331 Mr. ANKLU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-042-001/48
() 		3311004000NRG24260420230082961 26/04/2023 Ramesh 3311004WL006512 Ramesh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438243326 RAMESH KR VADDE PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24260420230082967 26/04/2023 Lachandai 3311004WL006512 Lachandai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438243334 Miss. LACHCHANDAI MANDAVI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24260420230082966 26/04/2023 Ramsay 3311004WL006512 Ramsay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438243335 Shri RAMSAY MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
15 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24260420230082945 26/04/2023 Sundru 3311004WL006512 Sundru 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438243342 SUNDRU PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-042-001/15
() 		3311004000NRG24260420230082949 26/04/2023 Bukke 3311004WL006512 Bukke 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438243345 BUKKE BAI WADDE PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-042-001/34
() 		3311004000NRG24260420230082958 26/04/2023 Ranay 3311004WL006512 Ranay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438243343 Mrs. RANAY WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-042-001/36
() 		3311004000NRG24260420230082959 26/04/2023 Fagnu 3311004WL006512 Fagnu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438243344 FAGNU RAM SORI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-042-001/36
() 		3311004000NRG24260420230082960 26/04/2023 Mahri 3311004WL006512 Mahri 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438243348 Miss. MAHAREE BAI SODHI CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-042-001/58
() 		3311004000NRG24260420230082962 26/04/2023 Aaytu 3311004WL006512 Aaytu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438243346 MR AAYTU SODI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-001/58
() 		3311004000NRG24260420230082963 26/04/2023 Sukdi 3311004WL006512 Sukdi 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438243349 SUKDI SODI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-042-002/10
() 		3311004000NRG24260420230082968 26/04/2023 Aayte 3311004WL006512 Aayte 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438243347 Miss. AAYATE SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
23 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24260420230082948 26/04/2023 Sunil Mandavi 3311004WL006512 Sunil Mandavi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438243329 MR SUNIL MANDAVI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG24260420230082964 26/04/2023 Sukhder 3311004WL006512 Sukhder 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438243325 MR SUKDER POTAI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-002/82
() 		3311004000NRG24260420230082969 26/04/2023 singlu 3311004WL006512 singlu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438243328 MR SINGLU SODI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423APB_FTO_54139 Canara Bank CNRB0005425 NARAYANPUR 5304
2 Narayanpur CH3311004_260423APB_FTO_54139 Central Bank Of India CBIN0284129 NARAYANPUR 13260
3 Narayanpur CH3311004_260423APB_FTO_54139 Punjab National Bank PUNB0669500 NARAYANPUR 10608
4 Narayanpur CH3311004_260423APB_FTO_54139 State Bank of India SBIN0002878 NARAYANPUR 3978

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