Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:15:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281123APB_FTO_341413
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
() 		3311004000NRG24281120230545454 28/11/2023 Budhay 3311004WL060265 Budhay 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666056487 BUDHAY WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-042-003/227
() 		3311004000NRG24281120230545453 28/11/2023 Fulsingh 3311004WL060265 Fulsingh 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666056488 FULSINGH WADDE S O M BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-042-003/169
() 		3311004000NRG24281120230545449 28/11/2023 Dasmati 3311004WL060265 Dasmati 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666056483 DASHMATI CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/170
() 		3311004000NRG24281120230545450 28/11/2023 Santa 3311004WL060265 Santa 00078 CNRB0005425 1326 1326 Processed 19/01/2024 9666056482 SANTA MANTRA CANARA BANK(508532)
SubTotal 2652 2652
5 Narayanpur CH-11-004-042-003/102
() 		3311004000NRG24281120230545433 28/11/2023 Sukbati 3311004WL060265 Sukbati 00089 CBIN0284129 1326 1326 Processed 19/01/2024 9666056489 Miss. SUGBATTI DO SHRATU CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24281120230545438 28/11/2023 Bajnath 3311004WL060265 Bajnath 00089 CBIN0284129 1326 1326 Processed 19/01/2024 9666056480 BAJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
7 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24281120230545436 28/11/2023 Jagder 3311004WL060265 Jagder 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666056485 Mr. JAGDER POTAI S/O SUDU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24281120230545445 28/11/2023 Jaybati Vadde 3311004WL060265 Jaybati Vadde 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666056486 Miss. JAYBATI WADDE D/O MANCHAY WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
9 Narayanpur CH-11-004-042-003/99
() 		3311004000NRG24281120230545458 28/11/2023 sankar 3311004WL060265 sankar 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666056484 SHANKAR LAL SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
10 Narayanpur CH-11-004-042-003/104
() 		3311004000NRG24281120230545434 28/11/2023 Manter 3311004WL060265 Manter 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666056475 MR SANTER VADDE STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG24281120230545435 28/11/2023 Mahru 3311004WL060265 Mahru 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666056495 MR MAHRU POTAI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24281120230545437 28/11/2023 Bajanti 3311004WL060265 Bajanti 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666056494 MRS BAJANTI POTAI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG24281120230545441 28/11/2023 Dasay Wadde 3311004WL060265 Dasay Wadde 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666056481 MS DASAY WADDE STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG24281120230545440 28/11/2023 fulbati 3311004WL060265 fulbati 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666056479 MISS FULBATI BAI WADDE STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG24281120230545439 28/11/2023 Junki 3311004WL060265 Junki 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666056497 MRS JHUNKI BAI WADDE STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG24281120230545442 28/11/2023 santi 3311004WL060265 santi 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666056493 MRS SANTI VADDE STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24281120230545444 28/11/2023 Anita 3311004WL060265 Anita 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666056474 MRS ANITA SITARAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24281120230545443 28/11/2023 Sitaram 3311004WL060265 Sitaram 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666056477 MR SITARAM MANDAVI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24281120230545446 28/11/2023 Jaylal Wadde 3311004WL060265 Jaylal Wadde 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666056490 JAYLAL WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-042-003/169
() 		3311004000NRG24281120230545448 28/11/2023 Mangduram 3311004WL060265 Mangduram 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666056492 MR MAGDU RAM POTAI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/195
() 		3311004000NRG24281120230545451 28/11/2023 Siyabati 3311004WL060265 Siyabati 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666056473 MRS SIYABATI POTAI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/203
() 		3311004000NRG24281120230545452 28/11/2023 Basanti 3311004WL060265 Basanti 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666056491 MISS BASNTI BAI POTAI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG24281120230545455 28/11/2023 Sukmati 3311004WL060265 Sukmati 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666056478 MRS SUKMATI POTAI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG24281120230545456 28/11/2023 Gadve 3311004WL060265 Gadve 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666056496 MISS GHADVE WADDE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24281120230545457 28/11/2023 Sudni 3311004WL060265 Sudni 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666056476 MRS SUDANI W O SUKLAL STATE BANK OF INDIA(508548)
SubTotal 21216 21216
26 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24281120230545447 28/11/2023 Dhanay 3311004WL060265 Dhanay 00691 IPOS0000001 1326 1326 Processed 19/01/2024 9666056472 DHANAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281123APB_FTO_341413 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_281123APB_FTO_341413 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_281123APB_FTO_341413 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_281123APB_FTO_341413 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_281123APB_FTO_341413 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_281123APB_FTO_341413 State Bank of India SBIN0002878 NARAYANPUR 21216
7 Narayanpur CH3311004_281123APB_FTO_341413 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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