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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:19:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260623APB_FTO_193704
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-11-004-022-002/30
() 		3311004000NRG24260620230390323 26/06/2023 Govtam 3311004WL031154 Govtam 00078 CNRB0005425 663 663 Processed 17/07/2023 3510874350 GAUTAM SODHI CANARA BANK(508532)
2 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24260620230390333 26/06/2023 Ramdev 3311004WL031154 Ramdev 00078 CNRB0005425 663 663 Processed 17/07/2023 3510874349 RAMDEV BADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-022-002/47
() 		3311004000NRG24260620230390335 26/06/2023 SUKAY 3311004WL031154 SUKAY 00078 CNRB0005425 663 663 Processed 17/07/2023 3510874351 SUKAY VADDE CANARA BANK(508532)
SubTotal 1989 1989
4 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24260620230390319 26/06/2023 SHANTI 3311004WL031154 SHANTI 00089 CBIN0284129 663 663 Processed 17/07/2023 3510874346 Miss. SHANTI VADDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24260620230390320 26/06/2023 Sopsingh 3311004WL031154 Sopsingh 00089 CBIN0284129 663 663 Processed 17/07/2023 3510874344 Mr. SOPSINGH SO RATTU RAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-022-002/20
() 		3311004000NRG24260620230390321 26/06/2023 Rajmati 3311004WL031154 Rajmati 00089 CBIN0284129 663 663 Processed 17/07/2023 3510874341 Miss. RAJMATI VADDE SO RAIYANSINGH CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-022-002/30
() 		3311004000NRG24260620230390322 26/06/2023 Sonari 3311004WL031154 Sonari 00089 CBIN0284129 663 663 Processed 17/07/2023 3510874357 Mrs. SONARI BAI SODHI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24260620230390324 26/06/2023 Chuchay 3311004WL031154 Chuchay 00089 CBIN0284129 663 663 Processed 17/07/2023 3510874345 Mr. CHUCHAY SODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24260620230390326 26/06/2023 Samir Sodi 3311004WL031154 Samir Sodi 00089 CBIN0284129 663 663 Processed 17/07/2023 3510874362 SAMEER SODHI CANARA BANK(508532)
10 Narayanpur CH-11-004-022-002/36
() 		3311004000NRG24260620230390328 26/06/2023 Jalko 3311004WL031154 Jalko 00089 CBIN0284129 663 663 Processed 17/07/2023 3510874348 Miss. JALKO WO PADIYA CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-022-002/42
() 		3311004000NRG24260620230390331 26/06/2023 RAMESH 3311004WL031154 RAMESH 00089 CBIN0284129 663 663 Processed 17/07/2023 3510874358 Shri RAMESH POTAI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-022-002/50
() 		3311004000NRG24260620230390337 26/06/2023 Manter Wadde 3311004WL031154 Manter Wadde 00089 CBIN0284129 663 663 Processed 17/07/2023 3510874360 Mr. MANTER KUMAR VADDE CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-022-002/6
() 		3311004000NRG24260620230390338 26/06/2023 Duwaru 3311004WL031154 Duwaru 00089 CBIN0284129 663 663 Processed 17/07/2023 3510874359 Shri DULARU RAM WADDE CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-022-004/53
() 		3311004000NRG24260620230390339 26/06/2023 Pradeep 3311004WL031154 Pradeep 00089 CBIN0284129 663 663 Processed 17/07/2023 3510874347 Master PRADEEP VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
15 Narayanpur CH-11-004-022-002/35
() 		3311004000NRG24260620230390327 26/06/2023 Bajni 3311004WL031154 Bajni 00354 PUNB0669500 663 663 Processed 17/07/2023 3510874353 BAJANI WADDE PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-022-002/38
() 		3311004000NRG24260620230390329 26/06/2023 Mahri 3311004WL031154 Mahri 00354 PUNB0669500 663 663 Processed 17/07/2023 3510874355 MAHARI SALAM W/O SUNDAR SALAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-022-002/40
() 		3311004000NRG24260620230390330 26/06/2023 JAMNI 3311004WL031154 JAMNI 00354 PUNB0669500 663 663 Processed 17/07/2023 3510874352 JAMANI W/O. SAKARU PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24260620230390332 26/06/2023 Shanti 3311004WL031154 Shanti 00354 PUNB0669500 663 663 Processed 17/07/2023 3510874354 SHANTI VADDE H/O GHASIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 Narayanpur CH-11-004-022-002/10
() 		3311004000NRG24260620230390317 26/06/2023 Lalbati 3311004WL031154 Lalbati 00415 SBIN0002878 663 663 Processed 17/07/2023 3510874363 MISS LALBATI RUPSINGH STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24260620230390318 26/06/2023 Rattu 3311004WL031154 Rattu 00415 SBIN0002878 663 663 Processed 17/07/2023 3510874343 MR RATURAM VADDE STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24260620230390325 26/06/2023 Sanmati 3311004WL031154 Sanmati 00415 SBIN0002878 663 663 Processed 17/07/2023 3510874342 MRS SANMATI SODHI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-022-002/48
() 		3311004000NRG24260620230390336 26/06/2023 RAJNI 3311004WL031154 RAJNI 00415 SBIN0002878 663 663 Processed 17/07/2023 3510874361 MRS RAJNI POTAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24260620230390334 26/06/2023 Hemeshwari 3311004WL031154 Hemeshwari 00468 UBIN0565539 663 663 Processed 17/07/2023 3510874356 HEMESHWARI POTAI UNION BANK OF INDIA(508500)
SubTotal 663 663
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260623APB_FTO_193704 Canara Bank CNRB0005425 NARAYANPUR 1989
2 Narayanpur CH3311004_260623APB_FTO_193704 Central Bank Of India CBIN0284129 NARAYANPUR 7293
3 Narayanpur CH3311004_260623APB_FTO_193704 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_260623APB_FTO_193704 State Bank of India SBIN0002878 NARAYANPUR 2652
5 Narayanpur CH3311004_260623APB_FTO_193704 Union Bank of India UBIN0565539 NARAYANPUR 663

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