Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:31:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119488
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
() 		3311004000NRG24250520230243539 25/05/2023 Sukli 3311004WL018743 Sukli 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1944391468 SUKLI MATLAM D/O- LAXMAN MATLAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/159
() 		3311004000NRG24250520230243541 25/05/2023 Sudren 3311004WL018743 Sudren 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944391489 Mr. SUDREN S/O SAITRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-042-003/170
() 		3311004000NRG24250520230243546 25/05/2023 Santa 3311004WL018743 Santa 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944391490 SANTA MANTRA CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/209
() 		3311004000NRG24250520230243553 25/05/2023 Jaymati 3311004WL018743 Jaymati 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944391488 JAYMATI SALAM WO SUDREN BANK OF BARODA(606985)
5 Narayanpur CH-11-004-042-003/216
() 		3311004000NRG24250520230243554 25/05/2023 Manter 3311004WL018743 Manter 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944391492 MANTER CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/72
() 		3311004000NRG24250520230243562 25/05/2023 Mangte 3311004WL018743 Mangte 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944391487 MAGTE CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24250520230243564 25/05/2023 raimati 3311004WL018743 raimati 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944391491 RAIMOTI BAI CANARA BANK(508532)
SubTotal 7956 7956
8 Narayanpur CH-11-004-042-003/197
() 		3311004000NRG24250520230243550 25/05/2023 Mahri 3311004WL018743 Mahri 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1944391486 Miss. MAHARI SALAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-003/197
() 		3311004000NRG24250520230243549 25/05/2023 Motiram 3311004WL018743 Motiram 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1944391485 Mr. MOTI RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
10 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24250520230243542 25/05/2023 Jaybati Vadde 3311004WL018743 Jaybati Vadde 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944391467 Miss. JAYBATI WADDE D/O MANCHAY WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
11 Narayanpur CH-11-004-042-003/140
() 		3311004000NRG24250520230243537 25/05/2023 shudha 3311004WL018743 shudha 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391493 SUDHIYARO WADDE W/O RAMDAS PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24250520230243544 25/05/2023 Bajaruram 3311004WL018743 Bajaruram 00354 PUNB0669500 221 221 Processed 30/05/2023 1944391495 MR BAJARU STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/77
() 		3311004000NRG24250520230243563 25/05/2023 Gadwa 3311004WL018743 Gadwa 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944391494 GHDVA PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
14 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG24250520230243535 25/05/2023 Manay 3311004WL018743 Manay 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391469 MANAY POTAI W/O PANDIRAM POTAI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24250520230243536 25/05/2023 Lalsi 3311004WL018743 Lalsi 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391472 MRS LALSI MASSU STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/158
() 		3311004000NRG24250520230243538 25/05/2023 Rasonti 3311004WL018743 Rasonti 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391478 MRS RASONTEE LAXMAN STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24250520230243543 25/05/2023 Jaylal Wadde 3311004WL018743 Jaylal Wadde 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391482 MR JAYLAL WADDE STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24250520230243545 25/05/2023 Dhanay 3311004WL018743 Dhanay 00415 SBIN0002878 1326 1326 Rejected 30/05/2023 1944391480 Aadhaar Number not Mapped to Account Number
19 Narayanpur CH-11-004-042-003/196
() 		3311004000NRG24250520230243547 25/05/2023 Manku 3311004WL018743 Manku 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391470 MANKU RAM CANARA BANK(508532)
20 Narayanpur CH-11-004-042-003/196
() 		3311004000NRG24250520230243548 25/05/2023 Rambati 3311004WL018743 Rambati 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391484 MS RAMBATI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/199
() 		3311004000NRG24250520230243551 25/05/2023 Asha 3311004WL018743 Asha 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391473 MRS ASHA SAHOO STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/205
() 		3311004000NRG24250520230243552 25/05/2023 Ghasiyo 3311004WL018743 Ghasiyo 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391476 GHASIYO VADDE CANARA BANK(508532)
23 Narayanpur CH-11-004-042-003/216
() 		3311004000NRG24250520230243555 25/05/2023 Motay 3311004WL018743 Motay 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391483 MRS MOTAY STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/228
() 		3311004000NRG24250520230243558 25/05/2023 Rainiram 3311004WL018743 Rainiram 00415 SBIN0002878 884 884 Processed 30/05/2023 1944391479 MR RAINURAM WADDE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24250520230243559 25/05/2023 malti 3311004WL018743 malti 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391481 MALMATI WADDE CANARA BANK(508532)
26 Narayanpur CH-11-004-042-003/71
() 		3311004000NRG24250520230243560 25/05/2023 Dasru 3311004WL018743 Dasru 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391474 MR DASHRU MATLAM STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/72
() 		3311004000NRG24250520230243561 25/05/2023 Sitay 3311004WL018743 Sitay 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391477 MRS SITAY WIFE OF MOTI RAM STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24250520230243565 25/05/2023 Samnath 3311004WL018743 Samnath 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391475 Mr. SAMNATH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-042-003/87
() 		3311004000NRG24250520230243566 25/05/2023 Sonay 3311004WL018743 Sonay 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944391471 SONAY PUNJAB NATIONAL BANK(508568)
SubTotal 20774 20774
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119488 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_250523APB_FTO_119488 Canara Bank CNRB0005425 NARAYANPUR 7956
3 Narayanpur CH3311004_250523APB_FTO_119488 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_250523APB_FTO_119488 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_250523APB_FTO_119488 Punjab National Bank PUNB0669500 NARAYANPUR 2873
6 Narayanpur CH3311004_250523APB_FTO_119488 State Bank of India SBIN0002878 NARAYANPUR 20774

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