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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:22:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119493
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-11-004-042-003/155
() 		3311004000NRG24250520230243687 25/05/2023 Sudman 3311004WL018754 Sudman 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943108935 SUDMAN CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/178
() 		3311004000NRG24250520230243690 25/05/2023 Motiram 3311004WL018754 Motiram 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943108927 MOTI RAM WADDE SO MANNU RAM WADDE UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-042-003/188
() 		3311004000NRG24250520230243691 25/05/2023 Jujharu 3311004WL018754 Jujharu 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943108933 MR JUJHARU RAM WADDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/201
() 		3311004000NRG24250520230243693 25/05/2023 Ratni 3311004WL018754 Ratni 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943108934 RATNI YADAV CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/204
() 		3311004000NRG24250520230243694 25/05/2023 Jaganti 3311004WL018754 Jaganti 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943108936 JAGNTI MANDAVI CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/210
() 		3311004000NRG24250520230243695 25/05/2023 Andharu 3311004WL018754 Andharu 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943108929 ANDARU RAM MANDAVI CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/210
() 		3311004000NRG24250520230243696 25/05/2023 Sukay 3311004WL018754 Sukay 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943108928 SUKAY MANDAVI CANARA BANK(508532)
8 Narayanpur CH-11-004-042-003/8
() 		3311004000NRG24250520230243704 25/05/2023 Manter 3311004WL018754 Manter 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943108930 MR MANTER WADDE STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/9
() 		3311004000NRG24250520230243705 25/05/2023 Dasru 3311004WL018754 Dasru 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943108931 Mr. DASRU . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-042-003/9
() 		3311004000NRG24250520230243706 25/05/2023 Sanbati 3311004WL018754 Sanbati 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1943108932 MRS SANBATI W O DASHRU STATE BANK OF INDIA(508548)
SubTotal 13260 13260
11 Narayanpur CH-11-004-042-003/3
() 		3311004000NRG24250520230243702 25/05/2023 Sushila 3311004WL018754 Sushila 00089 CBIN0284129 1326 1326 Processed 30/05/2023 1943108926 Ms. Sushila Sushila CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
12 Narayanpur CH-11-004-042-003/13
() 		3311004000NRG24250520230243676 25/05/2023 Lachhu 3311004WL018754 Lachhu 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1943108942 Mr. LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 Narayanpur CH-11-004-042-003/12
() 		3311004000NRG24250520230243675 25/05/2023 Dasay 3311004WL018754 Dasay 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943108943 DASAY PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-042-003/13
() 		3311004000NRG24250520230243677 25/05/2023 Rasanti 3311004WL018754 Rasanti 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943108941 RASANTI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-042-003/14
() 		3311004000NRG24250520230243678 25/05/2023 Nilap 3311004WL018754 Nilap 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943108939 NILAP PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG24250520230243684 25/05/2023 Sukdev 3311004WL018754 Sukdev 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943108938 SUKHDEV PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-042-003/17
() 		3311004000NRG24250520230243688 25/05/2023 Fulsingh 3311004WL018754 Fulsingh 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1943108940 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
18 Narayanpur CH-11-004-042-003/14
() 		3311004000NRG24250520230243679 25/05/2023 budhiyarin 3311004WL018754 budhiyarin 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943108944 MRS BUDHYARIN W O JILAP STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/143
() 		3311004000NRG24250520230243680 25/05/2023 Singray 3311004WL018754 Singray 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943108923 MR SINGARAY MANDAVI STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/149
() 		3311004000NRG24250520230243681 25/05/2023 Mainuram 3311004WL018754 Mainuram 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943108924 Mr. MAINU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-042-003/149
() 		3311004000NRG24250520230243682 25/05/2023 Sambatti 3311004WL018754 Sambatti 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943108946 MRS SAMVATI YADAV STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/15
() 		3311004000NRG24250520230243683 25/05/2023 Baldai 3311004WL018754 Baldai 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943108947 MRS BALDAI YADAV STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG24250520230243685 25/05/2023 Mandai 3311004WL018754 Mandai 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943108920 MRS MANDAI DO SUKDEV STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/155
() 		3311004000NRG24250520230243686 25/05/2023 Budhni 3311004WL018754 Budhni 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943108919 BUDHANI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-042-003/17
() 		3311004000NRG24250520230243689 25/05/2023 Jankbati 3311004WL018754 Jankbati 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943108945 MRS JHANAK BATI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/195
() 		3311004000NRG24250520230243692 25/05/2023 Siyabati 3311004WL018754 Siyabati 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943108917 MRS SIYABATI POTAI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/212
() 		3311004000NRG24250520230243698 25/05/2023 Jamani 3311004WL018754 Jamani 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943108925 JAMNI YADAV PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-042-003/215
() 		3311004000NRG24250520230243700 25/05/2023 Sukhram 3311004WL018754 Sukhram 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943108922 MR SUKHRAM VADDE STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/215
() 		3311004000NRG24250520230243701 25/05/2023 Sukmati 3311004WL018754 Sukmati 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943108918 MRS SUKMATI SUKHRAM STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/60
() 		3311004000NRG24250520230243703 25/05/2023 punu 3311004WL018754 punu 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1943108921 PUNNOO POTAI CANARA BANK(508532)
SubTotal 17238 17238
31 Narayanpur CH-11-004-042-003/213
() 		3311004000NRG24250520230243699 25/05/2023 Jaingo 3311004WL018754 Jaingo 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1943108937 JAIYGO UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 41106 41106

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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_119493 Canara Bank CNRB0005425 NARAYANPUR 13260
2 Narayanpur CH3311004_250523APB_FTO_119493 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_250523APB_FTO_119493 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_250523APB_FTO_119493 Punjab National Bank PUNB0669500 NARAYANPUR 6630
5 Narayanpur CH3311004_250523APB_FTO_119493 State Bank of India SBIN0002878 NARAYANPUR 17238
6 Narayanpur CH3311004_250523APB_FTO_119493 Union Bank of India UBIN0565539 NARAYANPUR 1326

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