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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:24:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523APB_FTO_87801
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-11-004-042-003/158
() 		3311004000NRG24110520230169554 11/05/2023 Sukli 3311004WL012826 Sukli 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637059386 SUKLI MATLAM D/O- LAXMAN MATLAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/159
() 		3311004000NRG24110520230169556 11/05/2023 Sudren 3311004WL012826 Sudren 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637059373 Mr. SUDREN S/O SAITRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-042-003/186
() 		3311004000NRG24110520230169559 11/05/2023 Ghadwe 3311004WL012826 Ghadwe 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637059372 MR GHADVE BAI WADDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/208
() 		3311004000NRG24110520230169561 11/05/2023 Sitaram 3311004WL012826 Sitaram 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637059374 SEETARAM CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/219
() 		3311004000NRG24110520230169563 11/05/2023 Ramdai 3311004WL012826 Ramdai 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637059379 MRS RAMDAI WIFE OF RAMDHR STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/219
() 		3311004000NRG24110520230169562 11/05/2023 Ramder 3311004WL012826 Ramder 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637059378 RAMDHAR CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG24110520230169569 11/05/2023 Ramdai 3311004WL012826 Ramdai 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637059377 RAMDI CANARA BANK(508532)
8 Narayanpur CH-11-004-042-003/75
() 		3311004000NRG24110520230169574 11/05/2023 Lakoti 3311004WL012826 Lakoti 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637059375 LAKHOTI VADDE CANARA BANK(508532)
9 Narayanpur CH-11-004-042-003/76
() 		3311004000NRG24110520230169576 11/05/2023 Minakshi 3311004WL012826 Minakshi 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637059376 MEENAKSHI POTAI CANARA BANK(508532)
SubTotal 10608 10608
10 Narayanpur CH-11-004-042-003/140
() 		3311004000NRG24110520230169552 11/05/2023 shudha 3311004WL012826 shudha 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637059382 SUDHIYARO WADDE W/O RAMDAS PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-042-003/220
() 		3311004000NRG24110520230169564 11/05/2023 Gudin 3311004WL012826 Gudin 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637059383 GUDIN PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-042-003/4
() 		3311004000NRG24110520230169566 11/05/2023 Sukay 3311004WL012826 Sukay 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637059385 SUKAY PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-042-003/77
() 		3311004000NRG24110520230169578 11/05/2023 Gadwa 3311004WL012826 Gadwa 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637059384 GHDVA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-042-003/79
() 		3311004000NRG24110520230169580 11/05/2023 Sobay 3311004WL012826 Sobay 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637059381 MISS SOGAY W O JHITKU STATE BANK OF INDIA(508548)
SubTotal 6630 6630
15 Narayanpur CH-11-004-042-003/117
() 		3311004000NRG24110520230169548 11/05/2023 Lakhandai 3311004WL012826 Lakhandai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059358 MRS LAKHAN W O LALSU STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/128
() 		3311004000NRG24110520230169551 11/05/2023 Nandai 3311004WL012826 Nandai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059359 MRS NANDAI YADAV STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/128
() 		3311004000NRG24110520230169550 11/05/2023 Sopsingh 3311004WL012826 Sopsingh 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059367 MR SOPSINGH YADAV STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/158
() 		3311004000NRG24110520230169553 11/05/2023 Rasonti 3311004WL012826 Rasonti 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059360 MRS RASONTEE LAXMAN STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/166
() 		3311004000NRG24110520230169557 11/05/2023 Fulday 3311004WL012826 Fulday 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059366 MISS FULDAY WADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/168
() 		3311004000NRG24110520230169558 11/05/2023 Jaynibai 3311004WL012826 Jaynibai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059362 MRS JAYNI WADDE STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/205
() 		3311004000NRG24110520230169560 11/05/2023 Ghasiyo 3311004WL012826 Ghasiyo 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059357 GHASIYO VADDE CANARA BANK(508532)
22 Narayanpur CH-11-004-042-003/4
() 		3311004000NRG24110520230169565 11/05/2023 Bajaru 3311004WL012826 Bajaru 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059365 MR BAJARU RAM WADDE STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24110520230169567 11/05/2023 malti 3311004WL012826 malti 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059368 MALMATI WADDE CANARA BANK(508532)
24 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG24110520230169568 11/05/2023 Santu 3311004WL012826 Santu 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059353 MR SANTU POTAI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/69
() 		3311004000NRG24110520230169570 11/05/2023 Etwaru 3311004WL012826 Etwaru 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059354 MR ITVARU WADDE STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/69
() 		3311004000NRG24110520230169571 11/05/2023 Muri 3311004WL012826 Muri 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059356 MRS MURI VADDE STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/69
() 		3311004000NRG24110520230169572 11/05/2023 Sanju Wadde 3311004WL012826 Sanju Wadde 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059370 MRS SANJU WADDE STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/70
() 		3311004000NRG24110520230169573 11/05/2023 Sugonti 3311004WL012826 Sugonti 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059352 MISS SUGONTI POTAI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/76
() 		3311004000NRG24110520230169577 11/05/2023 Dhaniram 3311004WL012826 Dhaniram 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059371 MRS DHANIRAM XXX STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/76
() 		3311004000NRG24110520230169575 11/05/2023 Gadwe 3311004WL012826 Gadwe 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059363 MISS GHADVE BAI POTAI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/79
() 		3311004000NRG24110520230169579 11/05/2023 Jhitku 3311004WL012826 Jhitku 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059364 MR JHITKU RAM POTAI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG24110520230169581 11/05/2023 Lalu 3311004WL012826 Lalu 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059361 MR LALU RAM POTAI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG24110520230169583 11/05/2023 Rajesh 3311004WL012826 Rajesh 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059369 MR RAJESH XXX STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG24110520230169582 11/05/2023 Sukhmati 3311004WL012826 Sukhmati 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637059355 MRS SUKMATI W O LALU STATE BANK OF INDIA(508548)
SubTotal 26520 26520
35 Narayanpur CH-11-004-042-003/117
() 		3311004000NRG24110520230169549 11/05/2023 Rupsingh 3311004WL012826 Rupsingh 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637059380 MR RUPSINGH YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523APB_FTO_87801 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_110523APB_FTO_87801 Canara Bank CNRB0005425 NARAYANPUR 10608
3 Narayanpur CH3311004_110523APB_FTO_87801 Punjab National Bank PUNB0669500 NARAYANPUR 6630
4 Narayanpur CH3311004_110523APB_FTO_87801 State Bank of India SBIN0002878 NARAYANPUR 26520
5 Narayanpur CH3311004_110523APB_FTO_87801 Union Bank of India UBIN0565539 NARAYANPUR 1326

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