Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:31:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623APB_FTO_140771
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-11-004-022-004/103
() 		3311004000NRG24020620230289938 03/06/2023 SINGAY 3311004WL022541 SINGAY 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437458734 SINGAY CANARA BANK(508532)
2 Narayanpur CH-11-004-022-004/152
() 		3311004000NRG24020620230289945 03/06/2023 Bansi 3311004WL022541 Bansi 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437458735 BANSHILAL BADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-022-004/48
() 		3311004000NRG24020620230289949 03/06/2023 Maali 3311004WL022541 Maali 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437458737 Mrs. MALI POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-022-004/49
() 		3311004000NRG24020620230289950 03/06/2023 Vijay Wadde 3311004WL022541 Vijay Wadde 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437458736 SHRI VIJAY WADDE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 Narayanpur CH-11-004-022-004/106
() 		3311004000NRG24020620230289939 03/06/2023 Chmri 3311004WL022541 Chmri 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437458730 Mrs. CHAMARI VADDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-022-004/110
() 		3311004000NRG24020620230289942 03/06/2023 Champa 3311004WL022541 Champa 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437458729 Miss. CHAMPA . CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-022-004/110
() 		3311004000NRG24020620230289941 03/06/2023 SUNITA 3311004WL022541 SUNITA 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437458732 Miss. SUNITA MANDAVI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-022-004/143
() 		3311004000NRG24020620230289943 03/06/2023 Sukay 3311004WL022541 Sukay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437458728 Miss. SUKAY VADDE CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-022-004/167
() 		3311004000NRG24020620230289947 03/06/2023 Caite Vadde 3311004WL022541 Caite Vadde 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437458733 Miss. CHAITE WADDE CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-022-004/177
() 		3311004000NRG24020620230289948 03/06/2023 Aayte 3311004WL022541 Aayte 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437458731 Miss. AYATE WADDE CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
11 Narayanpur CH-11-004-022-004/108
() 		3311004000NRG24020620230289940 03/06/2023 Bira 3311004WL022541 Bira 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437458738 RUPSAY PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-022-004/53
() 		3311004000NRG24020620230289951 03/06/2023 Dassu 3311004WL022541 Dassu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437458739 Mr. DASU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
13 Narayanpur CH-11-004-022-004/149
() 		3311004000NRG24020620230289944 03/06/2023 Prakash Wadde 3311004WL022541 Prakash Wadde 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437458726 PRAKASH VADDE S/O RASSU BANK OF BARODA(606985)
14 Narayanpur CH-11-004-022-004/167
() 		3311004000NRG24020620230289946 03/06/2023 Jugru 3311004WL022541 Jugru 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437458727 Mr. JUGRU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623APB_FTO_140771 Canara Bank CNRB0005425 NARAYANPUR 5304
2 Narayanpur CH3311004_030623APB_FTO_140771 Central Bank Of India CBIN0284129 NARAYANPUR 7956
3 Narayanpur CH3311004_030623APB_FTO_140771 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_030623APB_FTO_140771 State Bank of India SBIN0002878 NARAYANPUR 2652

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