Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_152008
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-11-004-019-003/497
() 		3311004000NRG24080620230314614 08/06/2023 Balmati 3311004WL024747 Balmati 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437740496 Mrs. BALMATI WADDE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/497
() 		3311004000NRG24080620230314613 08/06/2023 Mahendra 3311004WL024747 Mahendra 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437740495 MAHENDRA KUMAR WADDE / SUKHLAL WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG24080620230314624 08/06/2023 Mangau 3311004WL024747 Mangau 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437740486 MANGU RAM SALAM CANARA BANK(508532)
SubTotal 1326 1326
4 Narayanpur CH-11-004-019-003/106
() 		3311004000NRG24080620230314595 08/06/2023 Laxman 3311004WL024747 Laxman 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437740477 Mr. LAXMAN KAVDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-003/107
() 		3311004000NRG24080620230314597 08/06/2023 Gopal 3311004WL024747 Gopal 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437740472 GOPAL RAM DUGGA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-019-003/144
() 		3311004000NRG24080620230314598 08/06/2023 manay 3311004WL024747 manay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437740479 Miss. MANAY SALAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-003/17
() 		3311004000NRG24080620230314599 08/06/2023 Chaituram 3311004WL024747 Chaituram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437740478 Mr. CHAITU RAM KAVDE CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-003/182
() 		3311004000NRG24080620230314600 08/06/2023 Jaylal 3311004WL024747 Jaylal 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437740471 Mr. JAYLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-019-003/192
() 		3311004000NRG24080620230314604 08/06/2023 Manti 3311004WL024747 Manti 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437740484 Miss. MANTI SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-003/198
() 		3311004000NRG24080620230314605 08/06/2023 rukmi 3311004WL024747 rukmi 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437740481 Mrs. RUKHMI SALAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-003/366
() 		3311004000NRG24080620230314606 08/06/2023 Santi 3311004WL024747 Santi 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437740482 Mrs. SHANTI DUGGA CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-003/409
() 		3311004000NRG24080620230314608 08/06/2023 Sumitra 3311004WL024747 Sumitra 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437740483 Mrs. SUMITRA SALAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-003/474
() 		3311004000NRG24080620230314610 08/06/2023 Rajauram 3311004WL024747 Rajauram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437740473 Mr. RAJU RAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-019-003/484
() 		3311004000NRG24080620230314611 08/06/2023 Ramji 3311004WL024747 Ramji 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437740485 Mr. RAMJI POTAI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-003/53-A
() 		3311004000NRG24080620230314619 08/06/2023 Somari Bai 3311004WL024747 Somari Bai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437740476 Mrs. SOMARI BAI DUGGA CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-003/58
() 		3311004000NRG24080620230314620 08/06/2023 sudu 3311004WL024747 sudu 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3437740474 Mr. SUDURAM GAVDE CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-003/71
() 		3311004000NRG24080620230314622 08/06/2023 Bajay 3311004WL024747 Bajay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437740480 Mrs. BAJAY BAI WADDE CENTRAL BANK OF INDIA(607115)
SubTotal 18343 18343
18 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24080620230314603 08/06/2023 Sonu 3311004WL024747 Sonu 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437740494 Mr. SONU RAM SALAM S/O JAINATH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
19 Narayanpur CH-11-004-019-003/51
() 		3311004000NRG24080620230314617 08/06/2023 Parmila 3311004WL024747 Parmila 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437740492 PRAMILA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-019-003/71
() 		3311004000NRG24080620230314621 08/06/2023 sukhlal 3311004WL024747 sukhlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437740491 Mr. SUKLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-019-003/87
() 		3311004000NRG24080620230314625 08/06/2023 Mangldai 3311004WL024747 Mangldai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437740493 MANGALDAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
22 Narayanpur CH-11-004-019-003/493
() 		3311004000NRG24080620230314612 08/06/2023 Amrit 3311004WL024747 Amrit 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437740475 MR AMRIT SINGH UIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
23 Narayanpur CH-11-004-019-003/106
() 		3311004000NRG24080620230314596 08/06/2023 Santi 3311004WL024747 Santi 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437740488 Mrs. SHANTI KAVDE CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-019-003/184
() 		3311004000NRG24080620230314602 08/06/2023 Sunil 3311004WL024747 Sunil 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437740490 SUNIL SALAM UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-019-003/50
() 		3311004000NRG24080620230314615 08/06/2023 Shamnath 3311004WL024747 Shamnath 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437740489 SHYAMNATH SALAM S/O CHAINU RAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-019-003/85
() 		3311004000NRG24080620230314623 08/06/2023 Jugri 3311004WL024747 Jugri 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437740487 JUGRI SHODI WO LAXMAN SHODI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_152008 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_080623APB_FTO_152008 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_080623APB_FTO_152008 Central Bank Of India CBIN0284129 NARAYANPUR 18343
4 Narayanpur CH3311004_080623APB_FTO_152008 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_080623APB_FTO_152008 Punjab National Bank PUNB0669500 NARAYANPUR 3978
6 Narayanpur CH3311004_080623APB_FTO_152008 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_080623APB_FTO_152008 Union Bank of India UBIN0565539 NARAYANPUR 5304

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