Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:01:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201223APB_FTO_376113
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-11-004-042-003/113
() 		3311004000NRG24201220230598294 20/12/2023 Suraj 3311004WL067668 Suraj 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549651784 SURAJ MATARA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-042-003/159
() 		3311004000NRG24201220230598305 20/12/2023 Sudren 3311004WL067668 Sudren 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549651783 Mr. SUDREN MATLAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-042-003/74
() 		3311004000NRG24201220230598316 20/12/2023 Raiju 3311004WL067668 Raiju 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549651785 RAIJURAM WADDE CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24201220230598318 20/12/2023 Budhni 3311004WL067668 Budhni 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549651781 BUDHANI POTAI CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24201220230598319 20/12/2023 Etwaru 3311004WL067668 Etwaru 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549651782 ITVARU POTAI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24201220230598320 20/12/2023 Ramita 3311004WL067668 Ramita 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549651758 RAMITA CANARA BANK(508532)
SubTotal 7956 7956
7 Narayanpur CH-11-004-042-003/102
() 		3311004000NRG24201220230598291 20/12/2023 Sukbati 3311004WL067668 Sukbati 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549651779 Miss. SUGBATTI DO SHRATU CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24201220230598297 20/12/2023 Bajnath 3311004WL067668 Bajnath 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549651780 BAJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 Narayanpur CH-11-004-042-003/220
() 		3311004000NRG24201220230598312 20/12/2023 Gudin 3311004WL067668 Gudin 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549651788 GUDIN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24201220230598293 20/12/2023 Bajanti 3311004WL067668 Bajanti 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651765 MRS BAJANTI POTAI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/117
() 		3311004000NRG24201220230598295 20/12/2023 Lakhandai 3311004WL067668 Lakhandai 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651771 MRS LAKHAN W O LALSU STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG24201220230598298 20/12/2023 santi 3311004WL067668 santi 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651766 MRS SANTI VADDE STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24201220230598300 20/12/2023 Lalsi 3311004WL067668 Lalsi 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651762 MRS LALSI MASSU STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24201220230598299 20/12/2023 Massu 3311004WL067668 Massu 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651761 MR MASSU RAM BUDHRAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-042-003/135
() 		3311004000NRG24201220230598302 20/12/2023 Rajo 3311004WL067668 Rajo 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651763 MRS RAJO WADDE STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/135
() 		3311004000NRG24201220230598301 20/12/2023 santu 3311004WL067668 santu 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651768 MR SANTU VADDE STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24201220230598304 20/12/2023 Anita 3311004WL067668 Anita 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651767 MRS ANITA SITARAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24201220230598303 20/12/2023 Sitaram 3311004WL067668 Sitaram 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651772 MR SITARAM MANDAVI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/168
() 		3311004000NRG24201220230598307 20/12/2023 Mangalram 3311004WL067668 Mangalram 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651774 MANGAL RAM S/O LALSAY PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-042-003/20
() 		3311004000NRG24201220230598309 20/12/2023 Bansilal 3311004WL067668 Bansilal 00415 SBIN0002878 884 884 Processed 09/03/2024 1549651764 BANSHILAL PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-042-003/203
() 		3311004000NRG24201220230598310 20/12/2023 Basanti 3311004WL067668 Basanti 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651777 MISS BASNTI BAI POTAI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/225
() 		3311004000NRG24201220230598313 20/12/2023 Subhadra 3311004WL067668 Subhadra 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651776 MRS SUBHDR YADAV STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG24201220230598314 20/12/2023 Sukmati 3311004WL067668 Sukmati 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651773 MRS SUKMATI POTAI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG24201220230598315 20/12/2023 Sukalu 3311004WL067668 Sukalu 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651760 SUKALU RAM WADDE CANARA BANK(508532)
25 Narayanpur CH-11-004-042-003/83
() 		3311004000NRG24201220230598317 20/12/2023 Fulbati 3311004WL067668 Fulbati 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651775 MISS PHOOLBATI WADDE STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/86
() 		3311004000NRG24201220230598321 20/12/2023 Dalebai 3311004WL067668 Dalebai 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651769 DOLEBAI CANARA BANK(508532)
27 Narayanpur CH-11-004-042-003/93
() 		3311004000NRG24201220230598322 20/12/2023 Mangni Wadde 3311004WL067668 Mangni Wadde 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651778 MISS MANGNI WADDE STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24201220230598324 20/12/2023 Sudni 3311004WL067668 Sudni 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651770 MRS SUDANI W O SUKLAL STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24201220230598323 20/12/2023 Sukhlal 3311004WL067668 Sukhlal 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549651759 MR SUKLAL KAMALU STATE BANK OF INDIA(508548)
SubTotal 26078 26078
30 Narayanpur CH-11-004-042-003/117
() 		3311004000NRG24201220230598296 20/12/2023 Rupsingh 3311004WL067668 Rupsingh 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549651786 MR RUPSINGH YADAV STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/207
() 		3311004000NRG24201220230598311 20/12/2023 Bajaru 3311004WL067668 Bajaru 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549651787 Mr. BAJAROO RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
32 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24201220230598306 20/12/2023 Dhanay 3311004WL067668 Dhanay 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1549651757 DHANAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201223APB_FTO_376113 Canara Bank CNRB0005425 NARAYANPUR 7956
2 Narayanpur CH3311004_201223APB_FTO_376113 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_201223APB_FTO_376113 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_201223APB_FTO_376113 State Bank of India SBIN0002878 NARAYANPUR 26078
5 Narayanpur CH3311004_201223APB_FTO_376113 Union Bank of India UBIN0565539 NARAYANPUR 2652
6 Narayanpur CH3311004_201223APB_FTO_376113 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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