Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:20:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60913
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-11-004-042-003/186
() 		3311004000NRG24270420230094113 28/04/2023 Ghadwe 3311004WL007231 Ghadwe 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440114692 MR GHADVE BAI WADDE STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-042-003/208
() 		3311004000NRG24270420230094118 28/04/2023 Chamarbati 3311004WL007231 Chamarbati 00078 CNRB0005425 663 663 Processed 11/05/2023 1440114695 CHAMARBATI WADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24270420230094124 28/04/2023 Soni 3311004WL007231 Soni 00078 CNRB0005425 884 884 Processed 11/05/2023 1440114693 MISS SONI BAI WADDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG24270420230094127 28/04/2023 Ramdai 3311004WL007231 Ramdai 00078 CNRB0005425 884 884 Processed 11/05/2023 1440114694 RAMDI CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/72
() 		3311004000NRG24270420230094129 28/04/2023 Mangte 3311004WL007231 Mangte 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440114691 MAGTE CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/79
() 		3311004000NRG24270420230094130 28/04/2023 Saini 3311004WL007231 Saini 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440114673 SAINI PUNJAB NATIONAL BANK(508568)
SubTotal 6409 6409
7 Narayanpur CH-11-004-042-003/140
() 		3311004000NRG24270420230094108 28/04/2023 shudha 3311004WL007231 shudha 00354 PUNB0669500 884 884 Processed 11/05/2023 1440114697 SUDHIYARO WADDE W/O RAMDAS PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-042-003/220
() 		3311004000NRG24270420230094119 28/04/2023 Gudin 3311004WL007231 Gudin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440114698 GUDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
9 Narayanpur CH-11-004-042-003/101
() 		3311004000NRG24270420230094105 28/04/2023 Gasiya 3311004WL007231 Gasiya 00415 SBIN0002878 442 442 Processed 11/05/2023 1440114675 GHASIYA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-042-003/138
() 		3311004000NRG24270420230094107 28/04/2023 sunita 3311004WL007231 sunita 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440114676 MRS SUNITA WADDE STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/166
() 		3311004000NRG24270420230094110 28/04/2023 Fulday 3311004WL007231 Fulday 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1440114687 MISS FULDAY WADDE STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/166
() 		3311004000NRG24270420230094109 28/04/2023 Rupsay 3311004WL007231 Rupsay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440114684 MR RUPSAY WADDE STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/168
() 		3311004000NRG24270420230094112 28/04/2023 Jaynibai 3311004WL007231 Jaynibai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440114685 MRS JAYNI WADDE STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/168
() 		3311004000NRG24270420230094111 28/04/2023 Mangalram 3311004WL007231 Mangalram 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1440114686 MANGAL RAM S/O LALSAY PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-042-003/20
() 		3311004000NRG24270420230094114 28/04/2023 Bansilal 3311004WL007231 Bansilal 00415 SBIN0002878 884 884 Processed 11/05/2023 1440114679 BANSHILAL PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-042-003/20
() 		3311004000NRG24270420230094115 28/04/2023 Nildai 3311004WL007231 Nildai 00415 SBIN0002878 884 884 Processed 11/05/2023 1440114680 MRS NILDAI YADAV STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/202
() 		3311004000NRG24270420230094116 28/04/2023 Lachhim 3311004WL007231 Lachhim 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440114677 MR LACHCHHIM POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/205
() 		3311004000NRG24270420230094117 28/04/2023 Ghasiyo 3311004WL007231 Ghasiyo 00415 SBIN0002878 884 884 Processed 11/05/2023 1440114682 GHASIYO VADDE CANARA BANK(508532)
19 Narayanpur CH-11-004-042-003/25
() 		3311004000NRG24270420230094122 28/04/2023 Mahanguram 3311004WL007231 Mahanguram 00415 SBIN0002878 884 884 Processed 11/05/2023 1440114688 MR MANHGU XXX STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/25
() 		3311004000NRG24270420230094120 28/04/2023 Sitaram 3311004WL007231 Sitaram 00415 SBIN0002878 884 884 Processed 11/05/2023 1440114681 MR SEETARAM YADAV STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/25
() 		3311004000NRG24270420230094121 28/04/2023 Sukli 3311004WL007231 Sukli 00415 SBIN0002878 884 884 Processed 11/05/2023 1440114678 MRS SUKALI YADAV STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24270420230094125 28/04/2023 Fulsingh 3311004WL007231 Fulsingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440114690 FOOLSINGH WADDE CANARA BANK(508532)
23 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24270420230094123 28/04/2023 Pandi 3311004WL007231 Pandi 00415 SBIN0002878 884 884 Processed 11/05/2023 1440114689 Mr. PANDI RAM VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG24270420230094126 28/04/2023 Santu 3311004WL007231 Santu 00415 SBIN0002878 884 884 Processed 11/05/2023 1440114674 MR SANTU POTAI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/72
() 		3311004000NRG24270420230094128 28/04/2023 Sitay 3311004WL007231 Sitay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440114683 MRS SITAY WIFE OF MOTI RAM STATE BANK OF INDIA(508548)
SubTotal 17680 17680
26 Narayanpur CH-11-004-042-003/103
() 		3311004000NRG24270420230094106 28/04/2023 Sukhmati 3311004WL007231 Sukhmati 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1440114696 SUKMATI W/O LALSAY PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60913 Canara Bank CNRB0005425 NARAYANPUR 6409
2 Narayanpur CH3311004_280423APB_FTO_60913 Punjab National Bank PUNB0669500 NARAYANPUR 2210
3 Narayanpur CH3311004_280423APB_FTO_60913 State Bank of India SBIN0002878 NARAYANPUR 17680
4 Narayanpur CH3311004_280423APB_FTO_60913 Union Bank of India UBIN0565539 NARAYANPUR 1105

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