Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:34:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_449846
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-11-004-042-002/30
() 		3311004000NRG24300120240786928 31/01/2024 Laxman 3311004WL086332 Laxman 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2352504580 LAXMAN S O MEHATTAR BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-002/117
() 		3311004000NRG24300120240786923 31/01/2024 Rajnath sodhi 3311004WL086332 Rajnath sodhi 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2352504570 RAJNATH SODHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-042-002/30
() 		3311004000NRG24300120240786926 31/01/2024 Mehtar 3311004WL086332 Mehtar 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2352504571 MEHTTAR CANARA BANK(508532)
4 Narayanpur CH-11-004-042-002/30
() 		3311004000NRG24300120240786927 31/01/2024 Rupay 3311004WL086332 Rupay 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2352504568 SUPAY CANARA BANK(508532)
5 Narayanpur CH-11-004-042-002/46
() 		3311004000NRG24300120240786933 31/01/2024 Sanmati 3311004WL086332 Sanmati 00078 CNRB0005425 1105 1105 Processed 30/03/2024 2352504572 SANBATI CANARA BANK(508532)
6 Narayanpur CH-11-004-042-002/7
() 		3311004000NRG24300120240786934 31/01/2024 Santay 3311004WL086332 Santay 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2352504569 Santay CANARA BANK(508532)
7 Narayanpur CH-11-004-042-002/92
() 		3311004000NRG24300120240786939 31/01/2024 Manki 3311004WL086332 Manki 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2352504573 MANKI BAI CANARA BANK(508532)
SubTotal 7735 7735
8 Narayanpur CH-11-004-042-002/28
() 		3311004000NRG24300120240786925 31/01/2024 Urmila 3311004WL086332 Urmila 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352504564 URMILA SODHI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-042-002/35
() 		3311004000NRG24300120240786930 31/01/2024 Balsay 3311004WL086332 Balsay 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2352504562 Mr. BALSAY S/O MADI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-042-002/35
() 		3311004000NRG24300120240786931 31/01/2024 Kahre 3311004WL086332 Kahre 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2352504565 Miss. KAHARE WO BALSAY CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-042-002/83
() 		3311004000NRG24300120240786938 31/01/2024 sukdi 3311004WL086332 sukdi 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2352504567 SUKDI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-042-002/95
() 		3311004000NRG24300120240786940 31/01/2024 santay 3311004WL086332 santay 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2352504566 Miss. SANTAY SODHI CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
13 Narayanpur CH-11-004-042-002/106
() 		3311004000NRG24300120240786921 31/01/2024 Raju 3311004WL086332 Raju 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352504579 RAJU SODHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-042-002/106
() 		3311004000NRG24300120240786922 31/01/2024 Sitay 3311004WL086332 Sitay 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352504578 SITAY SODHI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-042-002/19
() 		3311004000NRG24300120240786924 31/01/2024 Buday 3311004WL086332 Buday 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352504575 BUDHAY BAI W/O SUKDHAR PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-042-002/33
() 		3311004000NRG24300120240786929 31/01/2024 Sudu 3311004WL086332 Sudu 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352504576 SUDURAM KACHLAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-042-002/70
() 		3311004000NRG24300120240786935 31/01/2024 Mahru 3311004WL086332 Mahru 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352504577 MAHRU MANDAVI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-042-002/83
() 		3311004000NRG24300120240786937 31/01/2024 Bajnath 3311004WL086332 Bajnath 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352504574 BAJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
19 Narayanpur CH-11-004-042-002/45
() 		3311004000NRG24300120240786932 31/01/2024 Budhu 3311004WL086332 Budhu 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352504561 Shri BUDHOO RAM SHRI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-042-002/70
() 		3311004000NRG24300120240786936 31/01/2024 Maheshwari 3311004WL086332 Maheshwari 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2352504563 MISS MAHESHWARI KUMETI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
Total 25857 25857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_449846 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_310124APB_FTO_449846 Canara Bank CNRB0005425 NARAYANPUR 7735
3 Narayanpur CH3311004_310124APB_FTO_449846 Central Bank Of India CBIN0284129 NARAYANPUR 6409
4 Narayanpur CH3311004_310124APB_FTO_449846 Punjab National Bank PUNB0669500 NARAYANPUR 7956
5 Narayanpur CH3311004_310124APB_FTO_449846 State Bank of India SBIN0002878 NARAYANPUR 2431

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