Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:22:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523APB_FTO_67427
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-11-004-042-003/10
() 		3311004000NRG24020520230117754 02/05/2023 Lalita 3311004WL009131 Lalita 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479669093 LALITA CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/119
() 		3311004000NRG24020520230117755 02/05/2023 danay 3311004WL009131 danay 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479669099 DHANAY WADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/175
() 		3311004000NRG24020520230117759 02/05/2023 Dhansingh 3311004WL009131 Dhansingh 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479669092 MR DHANSINGH VADDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/191
() 		3311004000NRG24020520230117764 02/05/2023 Boday 3311004WL009131 Boday 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479669098 MRS BODAY WADDE STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/191
() 		3311004000NRG24020520230117765 02/05/2023 Rainsingh 3311004WL009131 Rainsingh 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479669097 RAINSINGH VADDE CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/204
() 		3311004000NRG24020520230117767 02/05/2023 Jaganti 3311004WL009131 Jaganti 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479669096 JAGNTI MANDAVI CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/21
() 		3311004000NRG24020520230117769 02/05/2023 Ratan 3311004WL009131 Ratan 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479669094 RATN YADAV CANARA BANK(508532)
8 Narayanpur CH-11-004-042-003/230
() 		3311004000NRG24020520230117771 02/05/2023 Sonaram 3311004WL009131 Sonaram 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479669091 MR SONARAM VADDE STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/60
() 		3311004000NRG24020520230117778 02/05/2023 Sukhdev 3311004WL009131 Sukhdev 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479669100 SUKDEV CANARA BANK(508532)
10 Narayanpur CH-11-004-042-003/8
() 		3311004000NRG24020520230117784 02/05/2023 Manter 3311004WL009131 Manter 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479669095 MR MANTER WADDE STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 Narayanpur CH-11-004-042-003/3
() 		3311004000NRG24020520230117774 02/05/2023 Sushila 3311004WL009131 Sushila 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479669121 Ms. Sushila Sushila CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-042-003/66
() 		3311004000NRG24020520230117782 02/05/2023 Piyaram 3311004WL009131 Piyaram 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479669105 MR PIYA RAM WADDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 Narayanpur CH-11-004-042-003/3
() 		3311004000NRG24020520230117772 02/05/2023 rajau 3311004WL009131 rajau 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479669102 Mr. RAJAU WADDE CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-042-003/65
() 		3311004000NRG24020520230117781 02/05/2023 Sukalu 3311004WL009131 Sukalu 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1479669101 SUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 Narayanpur CH-11-004-042-003/21
() 		3311004000NRG24020520230117768 02/05/2023 Amru 3311004WL009131 Amru 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479669104 AMRU PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-042-003/4
() 		3311004000NRG24020520230117776 02/05/2023 Sukay 3311004WL009131 Sukay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479669103 SUKAY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 Narayanpur CH-11-004-042-003/142
() 		3311004000NRG24020520230117756 02/05/2023 Sudhiyari 3311004WL009131 Sudhiyari 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479669112 MRS SUDHIYARI SUKALU STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/150
() 		3311004000NRG24020520230117758 02/05/2023 Birbati 3311004WL009131 Birbati 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479669113 MRS BIRBATI YADAV STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/150
() 		3311004000NRG24020520230117757 02/05/2023 Raisingh 3311004WL009131 Raisingh 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479669108 MR RAIYSINGH WADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/185
() 		3311004000NRG24020520230117760 02/05/2023 Jaylal 3311004WL009131 Jaylal 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479669119 Mr. JAYLAL WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-042-003/185
() 		3311004000NRG24020520230117761 02/05/2023 Santari 3311004WL009131 Santari 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479669120 MRS SHANTRI WADDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/187
() 		3311004000NRG24020520230117762 02/05/2023 Sugonti 3311004WL009131 Sugonti 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479669110 MRS SUGANTIN DALSAY STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/191
() 		3311004000NRG24020520230117763 02/05/2023 Lalsu 3311004WL009131 Lalsu 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479669109 LALSU RAM WADDE CANARA BANK(508532)
24 Narayanpur CH-11-004-042-003/2
() 		3311004000NRG24020520230117766 02/05/2023 Sanwari 3311004WL009131 Sanwari 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479669117 MRS SANVARI POTAI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/215
() 		3311004000NRG24020520230117770 02/05/2023 Sukhram 3311004WL009131 Sukhram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479669116 MR SUKHRAM VADDE STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/3
() 		3311004000NRG24020520230117773 02/05/2023 boday 3311004WL009131 boday 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479669115 MRS BUDAY VADDE STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/4
() 		3311004000NRG24020520230117775 02/05/2023 Bajaru 3311004WL009131 Bajaru 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479669107 MR BAJARU RAM WADDE STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/60
() 		3311004000NRG24020520230117777 02/05/2023 Pandri 3311004WL009131 Pandri 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479669114 MRS PANDRI POTAI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/62
() 		3311004000NRG24020520230117779 02/05/2023 Motay 3311004WL009131 Motay 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479669106 MISS MOTAY WADDE STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/63
() 		3311004000NRG24020520230117780 02/05/2023 Sudram 3311004WL009131 Sudram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479669118 MR SUDHRAM VADDE STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/66
() 		3311004000NRG24020520230117783 02/05/2023 Sukhmati 3311004WL009131 Sukhmati 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479669111 MRS SUKMATI POTAI STATE BANK OF INDIA(508548)
SubTotal 19890 19890
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523APB_FTO_67427 Canara Bank CNRB0005425 NARAYANPUR 13260
2 Narayanpur CH3311004_020523APB_FTO_67427 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_020523APB_FTO_67427 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_020523APB_FTO_67427 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_020523APB_FTO_67427 State Bank of India SBIN0002878 NARAYANPUR 19890

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