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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:13:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423APB_FTO_54120
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-11-004-042-001/1
() 		3311004000NRG24260420230083316 26/04/2023 Rajni 3311004WL006526 Rajni 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1438497740 RAJANI DUGGA CANARA BANK(508532)
2 Narayanpur CH-11-004-042-001/15
() 		3311004000NRG24260420230083321 26/04/2023 Ramji 3311004WL006526 Ramji 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1438497739 RAMJI WADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-042-001/24
() 		3311004000NRG24260420230083324 26/04/2023 Subay 3311004WL006526 Subay 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1438497737 SUBHAY CANARA BANK(508532)
4 Narayanpur CH-11-004-042-001/24
() 		3311004000NRG24260420230083325 26/04/2023 Suknath 3311004WL006526 Suknath 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1438497738 Mr. SUKNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-042-001/7
() 		3311004000NRG24260420230083334 26/04/2023 Rajesh 3311004WL006526 Rajesh 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1438497736 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
6 Narayanpur CH-11-004-042-001/1
() 		3311004000NRG24260420230083314 26/04/2023 Bajnath 3311004WL006526 Bajnath 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438497734 Shri BAJNATH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-042-001/1
() 		3311004000NRG24260420230083315 26/04/2023 Gopebai 3311004WL006526 Gopebai 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438497735 Miss. GHOPE BAI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-042-001/1
() 		3311004000NRG24260420230083317 26/04/2023 Karan 3311004WL006526 Karan 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438497729 Mr. Kumar Karan CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-001/11
() 		3311004000NRG24260420230083318 26/04/2023 Mangaldai 3311004WL006526 Mangaldai 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438497732 Miss. MANGALDAI WADDE CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-042-001/15
() 		3311004000NRG24260420230083322 26/04/2023 Budhiyarin 3311004WL006526 Budhiyarin 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438497733 Miss. BUDHYARI WADDE CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-042-001/45
() 		3311004000NRG24260420230083327 26/04/2023 Suku 3311004WL006526 Suku 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438497730 Mrs. SUKO BAI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
12 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24260420230083326 26/04/2023 Raje 3311004WL006526 Raje 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438497746 RAJE PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-042-001/47
() 		3311004000NRG24260420230083328 26/04/2023 Amay 3311004WL006526 Amay 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438497745 AMAY BAI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-042-001/47
() 		3311004000NRG24260420230083329 26/04/2023 Ramsingh 3311004WL006526 Ramsingh 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438497743 Mr. RAMSINGH WADDE CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-042-001/49
() 		3311004000NRG24260420230083330 26/04/2023 Ghasso 3311004WL006526 Ghasso 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438497744 GHASSO PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-042-001/49
() 		3311004000NRG24260420230083331 26/04/2023 Siyaram 3311004WL006526 Siyaram 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438497742 Mr. SIYARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5525 5525
17 Narayanpur CH-11-004-042-001/12
() 		3311004000NRG24260420230083319 26/04/2023 Lakhmmi 3311004WL006526 Lakhmmi 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438497727 MRS LAKHMI WADDE STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-001/12
() 		3311004000NRG24260420230083320 26/04/2023 Sumit Kumar 3311004WL006526 Sumit Kumar 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438497731 SUMIT KUMAR PANDA CANARA BANK(508532)
19 Narayanpur CH-11-004-042-001/7
() 		3311004000NRG24260420230083333 26/04/2023 Suday 3311004WL006526 Suday 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438497728 MRS SUDAY MANDAVI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
20 Narayanpur CH-11-004-042-001/7
() 		3311004000NRG24260420230083335 26/04/2023 Rajkumari Mandavi 3311004WL006526 Rajkumari Mandavi 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438497741 Miss. RAJKUMARI . CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423APB_FTO_54120 Canara Bank CNRB0005425 NARAYANPUR 5525
2 Narayanpur CH3311004_260423APB_FTO_54120 Central Bank Of India CBIN0284129 NARAYANPUR 6630
3 Narayanpur CH3311004_260423APB_FTO_54120 Punjab National Bank PUNB0669500 NARAYANPUR 5525
4 Narayanpur CH3311004_260423APB_FTO_54120 State Bank of India SBIN0002878 NARAYANPUR 3315
5 Narayanpur CH3311004_260423APB_FTO_54120 Union Bank of India UBIN0565539 NARAYANPUR 1105

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