Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:52:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_366099
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-11-004-042-003/227
() 		3311004000NRG24141220230578681 14/12/2023 Budhay 3311004WL065511 Budhay 00045 BARB0DBNARA 442 442 Processed 01/03/2024 1158616306 BUDHAY WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-042-003/227
() 		3311004000NRG24141220230578680 14/12/2023 Fulsingh 3311004WL065511 Fulsingh 00045 BARB0DBNARA 442 442 Processed 01/03/2024 1158616307 FULSINGH WADDE S O M BANK OF BARODA(606985)
SubTotal 884 884
3 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24141220230578659 14/12/2023 Suraj 3311004WL065511 Suraj 00078 CNRB0005425 442 442 Processed 01/03/2024 1158616299 SURAJ MATARA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-042-003/169
() 		3311004000NRG24141220230578674 14/12/2023 Dasmati 3311004WL065511 Dasmati 00078 CNRB0005425 442 442 Processed 01/03/2024 1158616300 DASHMATI CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/204
() 		3311004000NRG24141220230578677 14/12/2023 Jaganti 3311004WL065511 Jaganti 00078 CNRB0005425 442 442 Processed 01/03/2024 1158616308 JAGNTI MANDAVI CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24141220230578685 14/12/2023 Etwaru 3311004WL065511 Etwaru 00078 CNRB0005425 442 442 Processed 02/03/2024 1158616309 ITVARU POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
7 Narayanpur CH-11-004-042-003/102
() 		3311004000NRG24141220230578653 14/12/2023 Sukbati 3311004WL065511 Sukbati 00089 CBIN0284129 663 663 Processed 01/03/2024 1158616310 Miss. SUGBATTI DO SHRATU CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24141220230578660 14/12/2023 Bajnath 3311004WL065511 Bajnath 00089 CBIN0284129 442 442 Processed 01/03/2024 1158616298 BAJNATH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
9 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24141220230578657 14/12/2023 Jagder 3311004WL065511 Jagder 00093 CRGB0001120 442 442 Processed 01/03/2024 1158616303 Mr. JAGDER POTAI S/O SUDU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24141220230578670 14/12/2023 Jaybati Vadde 3311004WL065511 Jaybati Vadde 00093 CRGB0001120 442 442 Processed 01/03/2024 1158616304 Miss. JAYBATI WADDE D/O MANCHAY WADDE CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-042-003/94
() 		3311004000NRG24141220230578688 14/12/2023 Raju 3311004WL065511 Raju 00093 CRGB0001120 442 442 Processed 01/03/2024 1158616305 Mr. RAJU RAM POTAI S/O PUNNU POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24141220230578672 14/12/2023 Bajaruram 3311004WL065511 Bajaruram 00354 PUNB0669500 442 442 Processed 01/03/2024 1158616302 MR BAJARU STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/220
() 		3311004000NRG24141220230578678 14/12/2023 Gudin 3311004WL065511 Gudin 00354 PUNB0669500 442 442 Processed 02/03/2024 1158616301 GUDIN PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
14 Narayanpur CH-11-004-042-003/104
() 		3311004000NRG24141220230578655 14/12/2023 Manter 3311004WL065511 Manter 00415 SBIN0002878 663 663 Processed 01/03/2024 1158616287 MR SANTER VADDE STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-042-003/104
() 		3311004000NRG24141220230578654 14/12/2023 Sanoti 3311004WL065511 Sanoti 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616282 MRS SANOTI WADDE STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG24141220230578656 14/12/2023 Manay 3311004WL065511 Manay 00415 SBIN0002878 442 442 Processed 02/03/2024 1158616311 MANAY POTAI W/O PANDIRAM POTAI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24141220230578658 14/12/2023 Bajanti 3311004WL065511 Bajanti 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616283 MRS BAJANTI POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG24141220230578662 14/12/2023 fulbati 3311004WL065511 fulbati 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616294 MISS FULBATI BAI WADDE STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/123
() 		3311004000NRG24141220230578661 14/12/2023 Junki 3311004WL065511 Junki 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616277 MRS JHUNKI BAI WADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG24141220230578663 14/12/2023 santi 3311004WL065511 santi 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616284 MRS SANTI VADDE STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24141220230578665 14/12/2023 Lalsi 3311004WL065511 Lalsi 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616280 MRS LALSI MASSU STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24141220230578664 14/12/2023 Massu 3311004WL065511 Massu 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616279 MR MASSU RAM BUDHRAM STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/135
() 		3311004000NRG24141220230578667 14/12/2023 Rajo 3311004WL065511 Rajo 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616281 MRS RAJO WADDE STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/135
() 		3311004000NRG24141220230578666 14/12/2023 santu 3311004WL065511 santu 00415 SBIN0002878 663 663 Processed 01/03/2024 1158616286 MR SANTU VADDE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24141220230578669 14/12/2023 Anita 3311004WL065511 Anita 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616285 MRS ANITA SITARAM STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/147
() 		3311004000NRG24141220230578668 14/12/2023 Sitaram 3311004WL065511 Sitaram 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616290 MR SITARAM MANDAVI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/161
() 		3311004000NRG24141220230578671 14/12/2023 Jaylal Wadde 3311004WL065511 Jaylal Wadde 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616297 JAYLAL WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Narayanpur CH-11-004-042-003/203
() 		3311004000NRG24141220230578676 14/12/2023 Basanti 3311004WL065511 Basanti 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616295 MISS BASNTI BAI POTAI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/225
() 		3311004000NRG24141220230578679 14/12/2023 Subhadra 3311004WL065511 Subhadra 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616293 MRS SUBHDR YADAV STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/231
() 		3311004000NRG24141220230578682 14/12/2023 Sukmati 3311004WL065511 Sukmati 00415 SBIN0002878 884 884 Processed 01/03/2024 1158616291 MRS SUKMATI POTAI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG24141220230578684 14/12/2023 Gadve 3311004WL065511 Gadve 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616278 MISS GHADVE WADDE STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG24141220230578683 14/12/2023 Nadi 3311004WL065511 Nadi 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616292 MR NADI WADDE STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-042-003/86
() 		3311004000NRG24141220230578686 14/12/2023 Dalebai 3311004WL065511 Dalebai 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616288 DOLEBAI CANARA BANK(508532)
34 Narayanpur CH-11-004-042-003/93
() 		3311004000NRG24141220230578687 14/12/2023 Mangni Wadde 3311004WL065511 Mangni Wadde 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616296 MISS MANGNI WADDE STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24141220230578690 14/12/2023 Sudni 3311004WL065511 Sudni 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616289 MRS SUDANI W O SUKLAL STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24141220230578689 14/12/2023 Sukhlal 3311004WL065511 Sukhlal 00415 SBIN0002878 442 442 Processed 01/03/2024 1158616276 MR SUKLAL KAMALU STATE BANK OF INDIA(508548)
SubTotal 11050 11050
37 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24141220230578673 14/12/2023 Dhanay 3311004WL065511 Dhanay 00691 IPOS0000001 442 442 Processed 01/03/2024 1158616275 DHANAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_366099 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_141223APB_FTO_366099 Canara Bank CNRB0005425 NARAYANPUR 1768
3 Narayanpur CH3311004_141223APB_FTO_366099 Central Bank Of India CBIN0284129 NARAYANPUR 1105
4 Narayanpur CH3311004_141223APB_FTO_366099 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_141223APB_FTO_366099 Punjab National Bank PUNB0669500 NARAYANPUR 884
6 Narayanpur CH3311004_141223APB_FTO_366099 State Bank of India SBIN0002878 NARAYANPUR 11050
7 Narayanpur CH3311004_141223APB_FTO_366099 India Post Payments Bank IPOS0000001 NARAYANPUR 442

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