Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:06:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201223APB_FTO_376096
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
() 		3311004000NRG24201220230598329 20/12/2023 Mayaram 3311004WL067670 Mayaram 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549655226 MAIYARAM VADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/129
() 		3311004000NRG24201220230598332 20/12/2023 Fulbati 3311004WL067670 Fulbati 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549655232 PHOOLBATI CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/178
() 		3311004000NRG24201220230598334 20/12/2023 Motiram 3311004WL067670 Motiram 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549655223 MOTI RAM WADDE SO MANNU RAM WADDE UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-042-003/179
() 		3311004000NRG24201220230598335 20/12/2023 Dannuram 3311004WL067670 Dannuram 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549655224 DHANNU RAM WADDE CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/186
() 		3311004000NRG24201220230598337 20/12/2023 Jaisingh 3311004WL067670 Jaisingh 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549655227 MR JAYSINGH WADDE STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/229
() 		3311004000NRG24201220230598338 20/12/2023 Amir 3311004WL067670 Amir 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549655228 AMIR CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/230
() 		3311004000NRG24201220230598339 20/12/2023 Sonaram 3311004WL067670 Sonaram 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549655225 MR SONARAM VADDE STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-042-003/28
() 		3311004000NRG24201220230598343 20/12/2023 Ankalin 3311004WL067670 Ankalin 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549655230 ANKALIM BAI / CHAITUM RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-042-003/31
() 		3311004000NRG24201220230598344 20/12/2023 Rajendra 3311004WL067670 Rajendra 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549655229 RAJENDR PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-042-003/36
() 		3311004000NRG24201220230598348 20/12/2023 Fulbati 3311004WL067670 Fulbati 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549655233 FULBTTI CANARA BANK(508532)
11 Narayanpur CH-11-004-042-003/43
() 		3311004000NRG24201220230598349 20/12/2023 Sanku 3311004WL067670 Sanku 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549655231 SANKU CANARA BANK(508532)
SubTotal 14586 14586
12 Narayanpur CH-11-004-042-003/24
() 		3311004000NRG24201220230598342 20/12/2023 Fulbati 3311004WL067670 Fulbati 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549655217 Mrs. Phoolbati Phoolbati CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
13 Narayanpur CH-11-004-042-003/12
() 		3311004000NRG24201220230598330 20/12/2023 Chaitram 3311004WL067670 Chaitram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549655238 Mr. CHAIT RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
14 Narayanpur CH-11-004-042-003/177
() 		3311004000NRG24201220230598333 20/12/2023 Sundarbati 3311004WL067670 Sundarbati 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549655237 SUNDARBATTI YADAV PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-042-003/234
() 		3311004000NRG24201220230598340 20/12/2023 Ramkumari Wadde 3311004WL067670 Ramkumari Wadde 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549655235 RAMKUMARI / ANKALU MANDAVI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-042-003/77
() 		3311004000NRG24201220230598353 20/12/2023 Gadwa 3311004WL067670 Gadwa 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549655236 GHDVA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
17 Narayanpur CH-11-004-042-003/129
() 		3311004000NRG24201220230598331 20/12/2023 Jaylal 3311004WL067670 Jaylal 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549655219 MR JAYLAL YADAV STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/184
() 		3311004000NRG24201220230598336 20/12/2023 Bituram 3311004WL067670 Bituram 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549655221 BITU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-042-003/24
() 		3311004000NRG24201220230598341 20/12/2023 Sundar 3311004WL067670 Sundar 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549655220 SUNDARLAL / MEHTAR PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-042-003/36
() 		3311004000NRG24201220230598347 20/12/2023 Ghasiya 3311004WL067670 Ghasiya 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549655218 Mr. GHASIYA RAM, S/O GAJJU RAM, CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-042-003/70
() 		3311004000NRG24201220230598352 20/12/2023 Sugonti 3311004WL067670 Sugonti 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549655216 MISS SUGONTI POTAI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/83
() 		3311004000NRG24201220230598354 20/12/2023 Nadu 3311004WL067670 Nadu 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549655222 Mr. NADU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
23 Narayanpur CH-11-004-042-003/31
() 		3311004000NRG24201220230598345 20/12/2023 mayabati 3311004WL067670 mayabati 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549655234 MAYABATTI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201223APB_FTO_376096 Canara Bank CNRB0005425 NARAYANPUR 14586
2 Narayanpur CH3311004_201223APB_FTO_376096 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_201223APB_FTO_376096 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_201223APB_FTO_376096 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_201223APB_FTO_376096 State Bank of India SBIN0002878 NARAYANPUR 7956
6 Narayanpur CH3311004_201223APB_FTO_376096 Union Bank of India UBIN0565539 NARAYANPUR 1326

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