Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:08:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100124APB_FTO_414452
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-11-004-022-002/24
() 		3311004000NRG24100120240700355 10/01/2024 Ritesh 3311004WL077313 Ritesh 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1784839436 RITESH YADAV S O LAT BANK OF BARODA(606985)
2 Narayanpur CH-11-004-022-002/9
() 		3311004000NRG24100120240700366 10/01/2024 Sudren uike 3311004WL077313 Sudren uike 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1784839437 SUDREN UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-022-002/3
() 		3311004000NRG24100120240700357 10/01/2024 Sangita 3311004WL077313 Sangita 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1784839435 SANGEETA UIKEY CANARA BANK(508532)
SubTotal 1326 1326
4 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24100120240700351 10/01/2024 GHARDVE 3311004WL077313 GHARDVE 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1784839441 Miss. GHADAVE WADDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24100120240700352 10/01/2024 Rambati 3311004WL077313 Rambati 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1784839443 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-022-002/10
() 		3311004000NRG24100120240700354 10/01/2024 Sudram 3311004WL077313 Sudram 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1784839439 Mr. SUDRAM SALAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-022-002/3
() 		3311004000NRG24100120240700356 10/01/2024 SUKKO BAI 3311004WL077313 SUKKO BAI 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1784839431 Mrs. SUKKO WO MANGALU RAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-022-002/4
() 		3311004000NRG24100120240700359 10/01/2024 Bharat 3311004WL077313 Bharat 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1784839430 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-022-002/42
() 		3311004000NRG24100120240700360 10/01/2024 RAMESH 3311004WL077313 RAMESH 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1784839442 Shri RAMESH POTAI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-022-002/46
() 		3311004000NRG24100120240700361 10/01/2024 MINABAI 3311004WL077313 MINABAI 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1784839438 Mrs. MINABAI SHRIVASH CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-022-002/8
() 		3311004000NRG24100120240700363 10/01/2024 Sonaru 3311004WL077313 Sonaru 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1784839428 Mr. SONARU RAM WADDE CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-022-002/8
() 		3311004000NRG24100120240700364 10/01/2024 Sudhni 3311004WL077313 Sudhni 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1784839429 Miss. SUDNI WADDE CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-022-002/9
() 		3311004000NRG24100120240700365 10/01/2024 BUDHU 3311004WL077313 BUDHU 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1784839427 BUDU CANARA BANK(508532)
14 Narayanpur CH-11-004-022-003/58
() 		3311004000NRG24100120240700367 10/01/2024 Lachhanti 3311004WL077313 Lachhanti 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1784839440 Miss. LACHHANTI DO CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
15 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24100120240700353 10/01/2024 Sukhbati 3311004WL077313 Sukhbati 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1784839434 SUKHWATI VADDE D/O RAMSINGH WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 Narayanpur CH-11-004-022-002/3
() 		3311004000NRG24100120240700358 10/01/2024 Sandeep Uikey 3311004WL077313 Sandeep Uikey 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1784839432 Mr. SANDEEP UYAKE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 Narayanpur CH-11-004-022-002/52
() 		3311004000NRG24100120240700362 10/01/2024 Pramila Salam 3311004WL077313 Pramila Salam 00662 BDBL0001959 1326 1326 Processed 14/03/2024 1784839433 Miss. PARMILA SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100124APB_FTO_414452 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_100124APB_FTO_414452 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_100124APB_FTO_414452 Central Bank Of India CBIN0284129 NARAYANPUR 14586
4 Narayanpur CH3311004_100124APB_FTO_414452 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_100124APB_FTO_414452 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_100124APB_FTO_414452 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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