Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:26:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130123APB_FTO_398277
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-11-004-022-002/49
() 		3311004000NRG23130120230602308 13/01/2023 Ramu Sodi 3311004WL0048981 Ramu Sodi 00045 BARB0DBNARA 1020 1020 Processed 24/01/2023 8129462003 RAMU SODHI S/O-RAJAU SODHI BANK OF BARODA(606985)
SubTotal 1020 1020
2 Narayanpur CH-11-004-022-002/17
() 		3311004000NRG23130120230602270 13/01/2023 Lachman 3311004WL0048981 Lachman 00078 CNRB0005425 1020 1020 Processed 24/01/2023 8129461996 LACHMAN SALAM CANARA BANK(508532)
3 Narayanpur CH-11-004-022-002/34
() 		3311004000NRG23130120230602285 13/01/2023 Sukhbati 3311004WL0048981 Sukhbati 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8129461995 SUKHBATI CANARA BANK(508532)
4 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG23130120230602301 13/01/2023 Ramdev 3311004WL0048981 Ramdev 00078 CNRB0005425 1020 1020 Processed 24/01/2023 8129461992 RAMDEV CANARA BANK(508532)
5 Narayanpur CH-11-004-022-002/47
() 		3311004000NRG23130120230602302 13/01/2023 SUKAY 3311004WL0048981 SUKAY 00078 CNRB0005425 1020 1020 Processed 24/01/2023 8129461997 SULAY VADDE CANARA BANK(508532)
6 Narayanpur CH-11-004-022-002/49
() 		3311004000NRG23130120230602307 13/01/2023 Suresh 3311004WL0048981 Suresh 00078 CNRB0005425 1020 1020 Processed 24/01/2023 8129461994 SURESH CANARA BANK(508532)
7 Narayanpur CH-11-004-022-002/53
() 		3311004000NRG23130120230602309 13/01/2023 Duryodhan Yadav 3311004WL0048981 Duryodhan Yadav 00078 CNRB0005425 1020 1020 Processed 24/01/2023 8129461993 DURYODHAN CANARA BANK(508532)
SubTotal 6324 6324
8 Narayanpur CH-11-004-022-002/16
() 		3311004000NRG23130120230602269 13/01/2023 Sudgi 3311004WL0048981 Sudgi 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129461987 Miss. SUKKADI SALAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-022-002/18
() 		3311004000NRG23130120230602271 13/01/2023 Lachanti 3311004WL0048981 Lachanti 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129461990 Miss. LACHHAN DAI WADDE CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-022-002/25
() 		3311004000NRG23130120230602273 13/01/2023 Sono 3311004WL0048981 Sono 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129461988 Miss. SONO YADAV CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-022-002/26
() 		3311004000NRG23130120230602274 13/01/2023 Khjntin 3311004WL0048981 Khjntin 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129461985 Miss. KHAJANTIN YADAV CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-022-002/27
() 		3311004000NRG23130120230602278 13/01/2023 Lakheswar 3311004WL0048981 Lakheswar 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129462016 Mr. LAKHESHWAR YADAV CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-022-002/27
() 		3311004000NRG23130120230602277 13/01/2023 Sulbati 3311004WL0048981 Sulbati 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129462017 Miss. SULMATI YADAV CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-022-002/30
() 		3311004000NRG23130120230602279 13/01/2023 Sonari 3311004WL0048981 Sonari 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129461991 Mrs. SONARI BAI SODHI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG23130120230602282 13/01/2023 Chuchay 3311004WL0048981 Chuchay 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129462009 Mr. CHUCHAY SODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG23130120230602284 13/01/2023 Samir Sodi 3311004WL0048981 Samir Sodi 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8129462006 SAMEER CANARA BANK(508532)
17 Narayanpur CH-11-004-022-002/38
() 		3311004000NRG23130120230602290 13/01/2023 Rasni 3311004WL0048981 Rasni 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129462007 Miss. RASNI SALAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-022-002/4
() 		3311004000NRG23130120230602293 13/01/2023 Maldai 3311004WL0048981 Maldai 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129461989 Miss. MALDAI YADAV CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-022-002/4
() 		3311004000NRG23130120230602294 13/01/2023 Ranjeet 3311004WL0048981 Ranjeet 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129462013 Master RANJIT YADAV CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG23130120230602296 13/01/2023 Mithila 3311004WL0048981 Mithila 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129462011 Mr. SUKHDEV SALAM/ BISRURAM SALAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG23130120230602295 13/01/2023 Sukdev 3311004WL0048981 Sukdev 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129462005 Mr. SUKDEV SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-022-002/43
() 		3311004000NRG23130120230602299 13/01/2023 Malmati Vadde 3311004WL0048981 Malmati Vadde 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129462012 Miss. MALMATI VADDE CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG23130120230602300 13/01/2023 Ghasiya 3311004WL0048981 Ghasiya 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129462018 Mr. GHASIYA WADDE CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-022-002/49
() 		3311004000NRG23130120230602306 13/01/2023 Chamri 3311004WL0048981 Chamri 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129461986 Miss. CHAMARI SODHI CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-022-002/6
() 		3311004000NRG23130120230602314 13/01/2023 AAYTE 3311004WL0048981 AAYTE 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129462015 Miss. AYATE WADDE CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-022-002/6
() 		3311004000NRG23130120230602315 13/01/2023 Duwaru 3311004WL0048981 Duwaru 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129462014 Shri DULARU RAM WADDE CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-022-002/6
() 		3311004000NRG23130120230602313 13/01/2023 Singlu 3311004WL0048981 Singlu 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129462010 Mr. SINGALU VADDE CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-022-002/7
() 		3311004000NRG23130120230602316 13/01/2023 Bhuli 3311004WL0048981 Bhuli 00089 CBIN0284129 1020 1020 Processed 24/01/2023 8129461984 Miss. BULEE SODHI CENTRAL BANK OF INDIA(607115)
SubTotal 21624 21624
29 Narayanpur CH-11-004-022-002/35
() 		3311004000NRG23130120230602287 13/01/2023 Bajni 3311004WL0048981 Bajni 00354 PUNB0669500 1020 1020 Processed 24/01/2023 8129462000 BAJANI WADDE PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-022-002/35
() 		3311004000NRG23130120230602286 13/01/2023 Dhnay 3311004WL0048981 Dhnay 00354 PUNB0669500 1020 1020 Processed 24/01/2023 8129461999 Mrs. DHANAY WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-022-002/38
() 		3311004000NRG23130120230602289 13/01/2023 Mahri 3311004WL0048981 Mahri 00354 PUNB0669500 1020 1020 Processed 24/01/2023 8129462001 MAHARI SALAM W/O SUNDAR SALAM PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-022-002/43
() 		3311004000NRG23130120230602297 13/01/2023 Sonsay 3311004WL0048981 Sonsay 00354 PUNB0669500 1020 1020 Processed 24/01/2023 8129461998 Mr. SONSAY WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 Narayanpur CH-11-004-022-002/48
() 		3311004000NRG23130120230602304 13/01/2023 BAJNTI 3311004WL0048981 BAJNTI 00354 PUNB0669500 1020 1020 Processed 24/01/2023 8129462002 BAJANTI WADDE D/O RAMSU PUNJAB NATIONAL BANK(508568)
SubTotal 5100 5100
34 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG23130120230602283 13/01/2023 Sanmati 3311004WL0048981 Sanmati 00415 SBIN0002878 1020 1020 Processed 24/01/2023 8129462004 MRS SANMATI SODHI STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-022-002/48
() 		3311004000NRG23130120230602303 13/01/2023 RAJNI 3311004WL0048981 RAJNI 00415 SBIN0002878 1020 1020 Processed 24/01/2023 8129462008 MRS RAJNI POTAI STATE BANK OF INDIA(508548)
SubTotal 2040 2040
Total 36108 36108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130123APB_FTO_398277 Bank of Baroda BARB0DBNARA NARAINPUR 1020
2 Narayanpur CH3311004_130123APB_FTO_398277 Canara Bank CNRB0005425 NARAYANPUR 6324
3 Narayanpur CH3311004_130123APB_FTO_398277 Central Bank Of India CBIN0284129 NARAYANPUR 21624
4 Narayanpur CH3311004_130123APB_FTO_398277 Punjab National Bank PUNB0669500 NARAYANPUR 5100
5 Narayanpur CH3311004_130123APB_FTO_398277 State Bank of India SBIN0002878 NARAYANPUR 2040

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