Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:11:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170123APB_FTO_407074
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-11-004-042-003/170
() 		3311004000NRG23160120230617648 17/01/2023 Santa 3311004WL0049915 Santa 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8129261315 SANTA MATRA CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG23160120230617653 17/01/2023 Mangay 3311004WL0049915 Mangay 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8129261319 MRS MANGAY POTAI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/207
() 		3311004000NRG23160120230617656 17/01/2023 Aayte 3311004WL0049915 Aayte 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8129261318 MRS AYTE WADDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG23160120230617661 17/01/2023 Sukram 3311004WL0049915 Sukram 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8129261320 SUKHRAM AIRTEL PAYMENTS BANK LIMITED(990288)
5 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG23160120230617666 17/01/2023 Ramdai 3311004WL0049915 Ramdai 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8129261317 RAMDAI CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG23160120230617671 17/01/2023 Budhni 3311004WL0049915 Budhni 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8129261314 BUDHANI POTAI CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG23160120230617674 17/01/2023 raimati 3311004WL0049915 raimati 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8129261316 RAIMOTI CANARA BANK(508532)
SubTotal 8568 8568
8 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG23160120230617657 17/01/2023 Souder 3311004WL0049915 Souder 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8129261313 MR SOUDER WADDE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
9 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG23160120230617637 17/01/2023 Jagder 3311004WL0049915 Jagder 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129261325 Mr. JAGDER POTAI S/O SUDU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
10 Narayanpur CH-11-004-042-003/106
() 		3311004000NRG23160120230617635 17/01/2023 Rupsingh Wadde 3311004WL0049915 Rupsingh Wadde 00354 PUNB0669500 1224 1224 Rejected 24/01/2023 8129261324 A/c Blocked or Frozen
11 Narayanpur CH-11-004-042-003/140
() 		3311004000NRG23160120230617643 17/01/2023 shudha 3311004WL0049915 shudha 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129261322 SUDHIYARO WADDE W/O RAMDAS PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-042-003/77
() 		3311004000NRG23160120230617669 17/01/2023 Gadwa 3311004WL0049915 Gadwa 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129261323 GHDVA PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
13 Narayanpur CH-11-004-042-003/105
() 		3311004000NRG23160120230617633 17/01/2023 Gasiya 3311004WL0049915 Gasiya 00415 SBIN0002878 816 816 Processed 24/01/2023 8129261297 MR GHASIYA VADDE STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/106
() 		3311004000NRG23160120230617634 17/01/2023 Jugonti 3311004WL0049915 Jugonti 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261329 JUGOTI CANARA BANK(508532)
15 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG23160120230617636 17/01/2023 Manay 3311004WL0049915 Manay 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261296 MANAY POTAI W/O PANDIRAM POTAI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG23160120230617638 17/01/2023 Bajanti 3311004WL0049915 Bajanti 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261294 MRS BAJANTI POTAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/122
() 		3311004000NRG23160120230617639 17/01/2023 Gassu 3311004WL0049915 Gassu 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261295 MR GHASSU YADAV STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/122
() 		3311004000NRG23160120230617640 17/01/2023 Lakhnadai 3311004WL0049915 Lakhnadai 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261312 MRS LACHCHANTI YADAV STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG23160120230617641 17/01/2023 fulbati 3311004WL0049915 fulbati 00415 SBIN0002878 612 612 Processed 24/01/2023 8129261326 MISS FULBATI BAI WADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/166
() 		3311004000NRG23160120230617645 17/01/2023 Fulday 3311004WL0049915 Fulday 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261309 MISS FULDAY WADDE STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/166
() 		3311004000NRG23160120230617644 17/01/2023 Rupsay 3311004WL0049915 Rupsay 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261301 MR RUPSAY WADDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/168
() 		3311004000NRG23160120230617647 17/01/2023 Jaynibai 3311004WL0049915 Jaynibai 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261307 MRS JAYNI WADDE STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/168
() 		3311004000NRG23160120230617646 17/01/2023 Mangalram 3311004WL0049915 Mangalram 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261308 MANGAL RAM S/O LALSAY PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-042-003/171
() 		3311004000NRG23160120230617650 17/01/2023 Nirmala 3311004WL0049915 Nirmala 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261305 MISS NIRMLA SHORI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/171
() 		3311004000NRG23160120230617649 17/01/2023 Shravanram 3311004WL0049915 Shravanram 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261304 MR SHRAVAN SHORI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/196
() 		3311004000NRG23160120230617651 17/01/2023 Manku 3311004WL0049915 Manku 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261290 MANKU RAM CANARA BANK(508532)
27 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG23160120230617652 17/01/2023 Lachhim 3311004WL0049915 Lachhim 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261293 MR LACHCHHIM POTAI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/203
() 		3311004000NRG23160120230617654 17/01/2023 Basanti 3311004WL0049915 Basanti 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261311 MISS BASNTI BAI POTAI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/205
() 		3311004000NRG23160120230617655 17/01/2023 Ghasiyo 3311004WL0049915 Ghasiyo 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261299 GHASIYO VADDE CANARA BANK(508532)
30 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG23160120230617658 17/01/2023 Mahri 3311004WL0049915 Mahri 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261303 MRS MAHRI WADDE STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/224
() 		3311004000NRG23160120230617660 17/01/2023 Mahadai 3311004WL0049915 Mahadai 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261302 MRS MAHADAI WADDE STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG23160120230617662 17/01/2023 Sukmati 3311004WL0049915 Sukmati 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261306 MRS SUKMATI POTAI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG23160120230617663 17/01/2023 Gadve 3311004WL0049915 Gadve 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261291 MISS GHADVE WADDE STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG23160120230617664 17/01/2023 malti 3311004WL0049915 malti 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261310 MALMATI WADDE CANARA BANK(508532)
35 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG23160120230617665 17/01/2023 Santu 3311004WL0049915 Santu 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261330 MR SANTU POTAI STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-042-003/69
() 		3311004000NRG23160120230617667 17/01/2023 Etwaru 3311004WL0049915 Etwaru 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261292 MR ITVARU WADDE STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-042-003/69
() 		3311004000NRG23160120230617668 17/01/2023 Muri 3311004WL0049915 Muri 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261298 MRS MURI VADDE STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-042-003/77
() 		3311004000NRG23160120230617670 17/01/2023 Sido 3311004WL0049915 Sido 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261327 MRS SIDO VADDE STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-042-003/86
() 		3311004000NRG23160120230617673 17/01/2023 Dalebai 3311004WL0049915 Dalebai 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261300 DOLIBAI CANARA BANK(508532)
40 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG23160120230617675 17/01/2023 Samnath 3311004WL0049915 Samnath 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129261328 Mr. SAMNATH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 33252 33252
41 Narayanpur CH-11-004-042-003/103
() 		3311004000NRG23160120230617632 17/01/2023 Sukhmati 3311004WL0049915 Sukhmati 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8129261321 SUKMATI W/O LALSAY PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 49164 49164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170123APB_FTO_407074 Canara Bank CNRB0005425 NARAYANPUR 8568
2 Narayanpur CH3311004_170123APB_FTO_407074 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_170123APB_FTO_407074 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
4 Narayanpur CH3311004_170123APB_FTO_407074 Punjab National Bank PUNB0669500 NARAYANPUR 3672
5 Narayanpur CH3311004_170123APB_FTO_407074 State Bank of India SBIN0002878 NARAYANPUR 33252
6 Narayanpur CH3311004_170123APB_FTO_407074 Union Bank of India UBIN0565539 NARAYANPUR 1224

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