Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:48:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020422APB_FTO_10148
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-11-004-014-004/24
() 		3311004000NRG22020420221383832 02/04/2022 Gasni 3311004WL0087281 Gasni 00045 BARB0DBNARA 965 965 Processed 03/05/2022 0817978700 DHSNEE VADDE CANARA BANK(508532)
SubTotal 965 965
2 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG22020420221383827 02/04/2022 Sukku 3311004WL0087281 Sukku 00078 CNRB0005425 1158 1158 Processed 03/05/2022 0817978691 SUKKU RAM VADDE S/O MALU VADDE BANK OF BARODA(606985)
SubTotal 1158 1158
3 Narayanpur CH-11-004-014-001/22
() 		3311004000NRG22020420221383826 02/04/2022 Panduram 3311004WL0087281 Panduram 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817978699 PANDURAM WADDE S/O LATE MALURAM WADDE BANK OF BARODA(606985)
SubTotal 1158 1158
4 Narayanpur CH-11-004-014-003/1
() 		3311004000NRG22020420221383424 02/04/2022 Motay 3311004WL0087245 Motay 00354 PUNB0669500 772 772 Processed 03/05/2022 0817978694 KOTAY VADDE PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-014-003/12
() 		3311004000NRG22020420221383426 02/04/2022 Chido 3311004WL0087245 Chido 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817978697 CHIDO PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-014-003/14
() 		3311004000NRG22020420221383427 02/04/2022 Sukhmati 3311004WL0087245 Sukhmati 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817978696 SUKMATI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-014-003/7
() 		3311004000NRG22020420221383442 02/04/2022 Kajju 3311004WL0087245 Kajju 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817978693 Mr. KAJJOO RAM VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-014-003/7
() 		3311004000NRG22020420221383443 02/04/2022 Rukay 3311004WL0087245 Rukay 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817978698 RUKAY PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-014-003/9
() 		3311004000NRG22020420221383446 02/04/2022 Rajni 3311004WL0087245 Rajni 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817978695 RAJNEE PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-014-004/24
() 		3311004000NRG22020420221383831 02/04/2022 Baklu 3311004WL0087281 Baklu 00354 PUNB0669500 1158 1158 Processed 03/05/2022 0817978692 BAKLU RAM S/O GHASIA PUNJAB NATIONAL BANK(508568)
SubTotal 7720 7720
11 Narayanpur CH-11-004-014-003/11
() 		3311004000NRG22020420221383425 02/04/2022 Daniram 3311004WL0087245 Daniram 00415 SBIN0002878 579 579 Processed 03/05/2022 0817978690 DHNEERAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-014-003/6
() 		3311004000NRG22020420221383440 02/04/2022 Fagni 3311004WL0087245 Fagni 00415 SBIN0002878 965 965 Processed 03/05/2022 0817978689 FAGNI WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 1544 1544
Total 12545 12545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020422APB_FTO_10148 Bank of Baroda BARB0DBNARA NARAINPUR 965
2 Narayanpur CH3311004_020422APB_FTO_10148 Canara Bank CNRB0005425 NARAYANPUR 1158
3 Narayanpur CH3311004_020422APB_FTO_10148 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1158
4 Narayanpur CH3311004_020422APB_FTO_10148 Punjab National Bank PUNB0669500 NARAYANPUR 7720
5 Narayanpur CH3311004_020422APB_FTO_10148 State Bank of India SBIN0002878 NARAYANPUR 1544

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