Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:16:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060423APB_FTO_14813
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-11-004-022-002/20
() 		3311004000NRG23310320231079801 06/04/2023 GAGRI 3311004WL079622 GAGRI 00045 BARB0DBNARA 408 408 Processed 16/10/2023 IB23231779885 GAGRI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-022-002/9
() 		3311004000NRG23310320231079847 06/04/2023 Sudren uike 3311004WL079622 Sudren uike 00045 BARB0DBNARA 408 408 Processed 16/10/2023 IB23231779883 Sudren uike BANK OF BARODA(606985)
3 Narayanpur CH-11-004-022-003/19
() 		3311004000NRG23310320231079859 06/04/2023 SURJo 3311004WL079622 SURJo 00045 BARB0DBNARA 408 408 Processed 16/10/2023 IB23231779882 SURJo BANK OF BARODA(606985)
4 Narayanpur CH-11-004-022-003/44
() 		3311004000NRG23310320231079873 06/04/2023 Santosh 3311004WL079622 Santosh 00045 BARB0DBNARA 408 408 Processed 16/10/2023 IB23231779881 Santosh BANK OF BARODA(606985)
SubTotal 1632 1632
5 Narayanpur CH-11-004-022-002/3
() 		3311004000NRG23310320231079812 06/04/2023 Sangita 3311004WL079622 Sangita 00078 CNRB0005425 408 408 Processed 16/10/2023 IB23231779872 Sangita CANARA BANK(508532)
6 Narayanpur CH-11-004-022-002/49
() 		3311004000NRG23310320231079834 06/04/2023 Suresh 3311004WL079622 Suresh 00078 CNRB0005425 408 408 Processed 16/10/2023 IB23231779871 Suresh CANARA BANK(508532)
7 Narayanpur CH-11-004-022-003/44
() 		3311004000NRG23310320231079872 06/04/2023 JAGGU 3311004WL079622 JAGGU 00078 CNRB0005425 408 408 Processed 16/10/2023 IB23231779870 JAGGU CANARA BANK(508532)
SubTotal 1224 1224
8 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG23310320231079799 06/04/2023 SHANTI 3311004WL079622 SHANTI 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779851 SHANTI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG23310320231079800 06/04/2023 Sopsingh 3311004WL079622 Sopsingh 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779846 Sopsingh CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-022-002/20
() 		3311004000NRG23310320231079803 06/04/2023 Rajmati 3311004WL079622 Rajmati 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779848 Rajmati CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-022-002/3
() 		3311004000NRG23310320231079811 06/04/2023 SUKKO BAI 3311004WL079622 SUKKO BAI 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779867 SUKKO BAI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-022-002/43
() 		3311004000NRG23310320231079826 06/04/2023 Malmati Vadde 3311004WL079622 Malmati Vadde 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779852 Malmati Vadde CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-022-002/46
() 		3311004000NRG23310320231079827 06/04/2023 MINABAI 3311004WL079622 MINABAI 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779838 MINABAI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-022-002/49
() 		3311004000NRG23310320231079833 06/04/2023 Chamri 3311004WL079622 Chamri 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779856 Chamri CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-022-002/9
() 		3311004000NRG23310320231079846 06/04/2023 BUDHU 3311004WL079622 BUDHU 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779861 BUDHU CANARA BANK(508532)
16 Narayanpur CH-11-004-022-003/170
() 		3311004000NRG23310320231079855 06/04/2023 Kanti 3311004WL079622 Kanti 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779865 Kanti CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-022-003/44
() 		3311004000NRG23310320231079871 06/04/2023 Ranoti 3311004WL079622 Ranoti 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779860 Ranoti CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-022-003/85
() 		3311004000NRG23310320231079879 06/04/2023 Dalsay 3311004WL079622 Dalsay 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779850 Dalsay CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-022-003/85
() 		3311004000NRG23310320231079880 06/04/2023 Sugday 3311004WL079622 Sugday 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779847 Sugday CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-022-004/138
() 		3311004000NRG23310320231079905 06/04/2023 sukbati 3311004WL079622 sukbati 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779855 sukbati CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-022-004/150
() 		3311004000NRG23310320231079917 06/04/2023 sugni 3311004WL079622 sugni 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779859 sugni CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-022-004/156
() 		3311004000NRG23310320231079922 06/04/2023 Ghsani 3311004WL079622 Ghsani 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779844 Ghsani CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-022-004/156
() 		3311004000NRG23310320231079923 06/04/2023 SONVI 3311004WL079622 SONVI 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779858 SONVI CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-022-004/167
() 		3311004000NRG23310320231079926 06/04/2023 Sukaro 3311004WL079622 Sukaro 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779854 Sukaro CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-022-004/168
() 		3311004000NRG23310320231079927 06/04/2023 Rajman 3311004WL079622 Rajman 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779868 Rajman JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 Narayanpur CH-11-004-022-004/171
() 		3311004000NRG23310320231079931 06/04/2023 Mahesh Vadde 3311004WL079622 Mahesh Vadde 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779866 Mahesh Vadde BANK OF BARODA(606985)
27 Narayanpur CH-11-004-022-004/41
() 		3311004000NRG23310320231079938 06/04/2023 Sugdhi 3311004WL079622 Sugdhi 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779845 Sugdhi CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-022-004/41
() 		3311004000NRG23310320231079937 06/04/2023 Suroti 3311004WL079622 Suroti 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779863 Suroti CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-022-004/74
() 		3311004000NRG23310320231079947 06/04/2023 Lachhen 3311004WL079622 Lachhen 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779849 Lachhen CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-022-004/74
() 		3311004000NRG23310320231079946 06/04/2023 Sono 3311004WL079622 Sono 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779862 Sono CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-022-004/96
() 		3311004000NRG23310320231079955 06/04/2023 Bukkebai 3311004WL079622 Bukkebai 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779857 Bukkebai CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-022-004/96
() 		3311004000NRG23310320231079956 06/04/2023 Radha 3311004WL079622 Radha 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779864 Radha CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-022-004/99
() 		3311004000NRG23310320231079961 06/04/2023 Joyti 3311004WL079622 Joyti 00089 CBIN0284129 408 408 Processed 16/10/2023 IB23231779853 Joyti CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
34 Narayanpur CH-11-004-022-002/20
() 		3311004000NRG23310320231079802 06/04/2023 RAJBATI 3311004WL079622 RAJBATI 00354 PUNB0669500 408 408 Processed 16/10/2023 IB23231779879 RAJBATI PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-022-002/43
() 		3311004000NRG23310320231079824 06/04/2023 Sonsay 3311004WL079622 Sonsay 00354 PUNB0669500 408 408 Processed 16/10/2023 IB23231779873 Sonsay JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
36 Narayanpur CH-11-004-022-003/28
() 		3311004000NRG23310320231079861 06/04/2023 JAMUNA 3311004WL079622 JAMUNA 00354 PUNB0669500 408 408 Processed 16/10/2023 IB23231779875 JAMUNA PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-022-004/105
() 		3311004000NRG23310320231079887 06/04/2023 Punnu 3311004WL079622 Punnu 00354 PUNB0669500 408 408 Processed 16/10/2023 IB23231779878 Punnu PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-022-004/105
() 		3311004000NRG23310320231079888 06/04/2023 Saite 3311004WL079622 Saite 00354 PUNB0669500 408 408 Processed 16/10/2023 IB23231779874 Saite PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-022-004/138
() 		3311004000NRG23310320231079906 06/04/2023 SUKLI 3311004WL079622 SUKLI 00354 PUNB0669500 408 408 Processed 16/10/2023 IB23231779876 SUKLI PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-022-004/171
() 		3311004000NRG23310320231079932 06/04/2023 Rajbati 3311004WL079622 Rajbati 00354 PUNB0669500 408 408 Processed 16/10/2023 IB23231779880 Rajbati PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-022-004/99
() 		3311004000NRG23310320231079960 06/04/2023 Mali 3311004WL079622 Mali 00354 PUNB0669500 408 408 Processed 16/10/2023 IB23231779877 Mali PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
42 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG23310320231079798 06/04/2023 Rattu 3311004WL079622 Rattu 00415 SBIN0002878 408 408 Processed 16/10/2023 IB23231779842 Rattu STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-022-002/3
() 		3311004000NRG23310320231079813 06/04/2023 Sandeep Uikey 3311004WL079622 Sandeep Uikey 00415 SBIN0002878 408 408 Processed 16/10/2023 IB23231779869 Sandeep Uikey CENTRAL BANK OF INDIA(607115)
44 Narayanpur CH-11-004-022-002/9
() 		3311004000NRG23310320231079845 06/04/2023 SANTAY 3311004WL079622 SANTAY 00415 SBIN0002878 408 408 Processed 16/10/2023 IB23231779841 SANTAY STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-022-003/28
() 		3311004000NRG23310320231079860 06/04/2023 MALTI 3311004WL079622 MALTI 00415 SBIN0002878 408 408 Processed 16/10/2023 IB23231779839 MALTI STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-022-004/111
() 		3311004000NRG23310320231079894 06/04/2023 Bisnu 3311004WL079622 Bisnu 00415 SBIN0002878 408 408 Processed 16/10/2023 IB23231779843 Bisnu STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-022-004/171
() 		3311004000NRG23310320231079933 06/04/2023 Manisha Wadde 3311004WL079622 Manisha Wadde 00415 SBIN0002878 408 408 Processed 16/10/2023 IB23231779840 Manisha Wadde STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 19176 19176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060423APB_FTO_14813 Bank of Baroda BARB0DBNARA NARAINPUR 1632
2 Narayanpur CH3311004_060423APB_FTO_14813 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_060423APB_FTO_14813 Central Bank Of India CBIN0284129 NARAYANPUR 10608
4 Narayanpur CH3311004_060423APB_FTO_14813 Punjab National Bank PUNB0669500 NARAYANPUR 3264
5 Narayanpur CH3311004_060423APB_FTO_14813 State Bank of India SBIN0002878 NARAYANPUR 2448

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