Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:26:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020124APB_FTO_400941
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-11-004-042-002/30
() 		3311004000NRG24020120240663697 02/01/2024 Laxman 3311004WL073784 Laxman 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1741084978 LAXMAN S O MEHATTAR BANK OF BARODA(606985)
2 Narayanpur CH-11-004-042-002/64
() 		3311004000NRG24020120240663709 02/01/2024 Sudni 3311004WL073784 Sudni 00045 BARB0DBNARA 442 442 Processed 13/03/2024 1741084979 SUDNI KACHLAM D O RA BANK OF BARODA(606985)
SubTotal 1768 1768
3 Narayanpur CH-11-004-042-002/117
() 		3311004000NRG24020120240663688 02/01/2024 Rajnath sodhi 3311004WL073784 Rajnath sodhi 00078 CNRB0005425 442 442 Processed 13/03/2024 1741084965 RAJNATH SODHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-042-002/25
() 		3311004000NRG24020120240663692 02/01/2024 Manmati 3311004WL073784 Manmati 00078 CNRB0005425 442 442 Processed 13/03/2024 1741084964 MANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-042-002/26
() 		3311004000NRG24020120240663695 02/01/2024 Sundarlal 3311004WL073784 Sundarlal 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1741084963 SUNDAR LAL SODHI CANARA BANK(508532)
6 Narayanpur CH-11-004-042-002/30
() 		3311004000NRG24020120240663696 02/01/2024 Rupay 3311004WL073784 Rupay 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1741084961 SUPAY CANARA BANK(508532)
7 Narayanpur CH-11-004-042-002/52
() 		3311004000NRG24020120240663707 02/01/2024 Radhika 3311004WL073784 Radhika 00078 CNRB0005425 442 442 Processed 13/03/2024 1741084966 RADHIKA WADDE CANARA BANK(508532)
8 Narayanpur CH-11-004-042-002/62
() 		3311004000NRG24020120240663708 02/01/2024 Santu 3311004WL073784 Santu 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1741084968 SANTU KACHLAL CANARA BANK(508532)
9 Narayanpur CH-11-004-042-002/7
() 		3311004000NRG24020120240663710 02/01/2024 Santay 3311004WL073784 Santay 00078 CNRB0005425 442 442 Processed 13/03/2024 1741084962 Santay CANARA BANK(508532)
10 Narayanpur CH-11-004-042-002/79
() 		3311004000NRG24020120240663712 02/01/2024 Malti 3311004WL073784 Malti 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1741084967 MALTI WADDE CANARA BANK(508532)
11 Narayanpur CH-11-004-042-002/92
() 		3311004000NRG24020120240663716 02/01/2024 Manki 3311004WL073784 Manki 00078 CNRB0005425 442 442 Processed 13/03/2024 1741084969 MANKI BAI CANARA BANK(508532)
SubTotal 7514 7514
12 Narayanpur CH-11-004-042-002/114
() 		3311004000NRG24020120240663687 02/01/2024 SOMARU 3311004WL073784 SOMARU 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1741084948 MR SOMARU KAMALU STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-002/26
() 		3311004000NRG24020120240663693 02/01/2024 Duwaru 3311004WL073784 Duwaru 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1741084960 Mr. DUWAROO SODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-042-002/26
() 		3311004000NRG24020120240663694 02/01/2024 Gadwe 3311004WL073784 Gadwe 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1741084955 Miss. GHADAVE SODHI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-042-002/32
() 		3311004000NRG24020120240663698 02/01/2024 Manki 3311004WL073784 Manki 00089 CBIN0284129 442 442 Processed 13/03/2024 1741084956 Miss. MANKI SODHI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-042-002/35
() 		3311004000NRG24020120240663700 02/01/2024 Balsay 3311004WL073784 Balsay 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1741084949 Mr. BALSAY S/O MADI CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-042-002/35
() 		3311004000NRG24020120240663701 02/01/2024 Kahre 3311004WL073784 Kahre 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1741084957 Miss. KAHARE WO BALSAY CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-042-002/43
() 		3311004000NRG24020120240663703 02/01/2024 Massu 3311004WL073784 Massu 00089 CBIN0284129 442 442 Processed 13/03/2024 1741084953 Mr. MASSU WADDE CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-042-002/79
() 		3311004000NRG24020120240663711 02/01/2024 Manki 3311004WL073784 Manki 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1741084958 Miss. MANKI WADDE CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-042-002/95
() 		3311004000NRG24020120240663717 02/01/2024 santay 3311004WL073784 santay 00089 CBIN0284129 442 442 Processed 13/03/2024 1741084959 Miss. SANTAY SODHI CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-042-002/98
() 		3311004000NRG24020120240663718 02/01/2024 Bamila 3311004WL073784 Bamila 00089 CBIN0284129 442 442 Processed 13/03/2024 1741084954 Miss. BAMILA SODHI CENTRAL BANK OF INDIA(607115)
SubTotal 9724 9724
22 Narayanpur CH-11-004-042-002/118
() 		3311004000NRG24020120240663689 02/01/2024 Anita Kachlam 3311004WL073784 Anita Kachlam 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084971 ANITA KACHLAM D/O HIRA KACHLAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-042-002/24
() 		3311004000NRG24020120240663691 02/01/2024 Bakko 3311004WL073784 Bakko 00354 PUNB0669500 442 442 Processed 13/03/2024 1741084976 BAKKO PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-042-002/24
() 		3311004000NRG24020120240663690 02/01/2024 Raysingh 3311004WL073784 Raysingh 00354 PUNB0669500 442 442 Processed 13/03/2024 1741084974 Mr. RAIY SINGH SHODI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-042-002/33
() 		3311004000NRG24020120240663699 02/01/2024 Sudu 3311004WL073784 Sudu 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741084972 SUDURAM KACHLAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-042-002/37
() 		3311004000NRG24020120240663702 02/01/2024 Ramdhar 3311004WL073784 Ramdhar 00354 PUNB0669500 442 442 Processed 13/03/2024 1741084975 RAMDER INDIA POST PAYMENTS BANK LIMITED(508528)
27 Narayanpur CH-11-004-042-002/49
() 		3311004000NRG24020120240663706 02/01/2024 Mankay 3311004WL073784 Mankay 00354 PUNB0669500 442 442 Processed 13/03/2024 1741084977 MANKAY SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Narayanpur CH-11-004-042-002/83
() 		3311004000NRG24020120240663713 02/01/2024 Bajnath 3311004WL073784 Bajnath 00354 PUNB0669500 442 442 Processed 13/03/2024 1741084970 BAJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Narayanpur CH-11-004-042-002/92
() 		3311004000NRG24020120240663715 02/01/2024 Etwaru 3311004WL073784 Etwaru 00354 PUNB0669500 442 442 Processed 13/03/2024 1741084973 ITWARU PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
30 Narayanpur CH-11-004-042-002/45
() 		3311004000NRG24020120240663704 02/01/2024 Budhu 3311004WL073784 Budhu 00415 SBIN0002878 442 442 Processed 13/03/2024 1741084947 Shri BUDHOO RAM SHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-042-002/49
() 		3311004000NRG24020120240663705 02/01/2024 Sukder 3311004WL073784 Sukder 00415 SBIN0002878 442 442 Processed 13/03/2024 1741084950 JUGDER INDIA POST PAYMENTS BANK LIMITED(508528)
32 Narayanpur CH-11-004-042-002/84
() 		3311004000NRG24020120240663714 02/01/2024 Sudamsingh 3311004WL073784 Sudamsingh 00415 SBIN0002878 442 442 Processed 13/03/2024 1741084946 SUDAM SINGH SODHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Narayanpur CH-11-004-042-002/99
() 		3311004000NRG24020120240663719 02/01/2024 Mohan 3311004WL073784 Mohan 00415 SBIN0002878 442 442 Processed 13/03/2024 1741084952 Mr. MOHAN SORI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
34 Narayanpur CH-11-004-042-002/99
() 		3311004000NRG24020120240663720 02/01/2024 sanbati 3311004WL073784 sanbati 00415 SBIN0002878 442 442 Processed 13/03/2024 1741084951 MRS SONBATI SODHI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020124APB_FTO_400941 Bank of Baroda BARB0DBNARA NARAINPUR 1768
2 Narayanpur CH3311004_020124APB_FTO_400941 Canara Bank CNRB0005425 NARAYANPUR 7514
3 Narayanpur CH3311004_020124APB_FTO_400941 Central Bank Of India CBIN0284129 NARAYANPUR 9724
4 Narayanpur CH3311004_020124APB_FTO_400941 Punjab National Bank PUNB0669500 NARAYANPUR 5304
5 Narayanpur CH3311004_020124APB_FTO_400941 State Bank of India SBIN0002878 NARAYANPUR 2210

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