Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123APB_FTO_372208
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-11-004-022-002/46
() 		3311004000NRG23040120230536237 04/01/2023 MINABAI 3311004WL0044584 MINABAI 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083939870 Mrs. MINABAI SHRIVASH CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-022-004/103
() 		3311004000NRG23040120230536239 04/01/2023 Lachuram 3311004WL0044584 Lachuram 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083939877 Mr. LACCHHU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-022-004/104
() 		3311004000NRG23040120230536240 04/01/2023 Basnti 3311004WL0044584 Basnti 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083939882 Miss. BASNTI WADDE CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-022-004/106
() 		3311004000NRG23040120230536244 04/01/2023 Bati 3311004WL0044584 Bati 00089 CBIN0284129 1020 1020 Processed 20/01/2023 8083939876 BATEE PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-022-004/108
() 		3311004000NRG23040120230536246 04/01/2023 Rambati 3311004WL0044584 Rambati 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083939874 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-022-004/111
() 		3311004000NRG23040120230536247 04/01/2023 Mangni 3311004WL0044584 Mangni 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083939872 Mrs. MANGANI WO CHAITRAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-022-004/143
() 		3311004000NRG23040120230536251 04/01/2023 Sukay 3311004WL0044584 Sukay 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083939883 Miss. SUKAY VADDE CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-022-004/144
() 		3311004000NRG23040120230536253 04/01/2023 mahgi 3311004WL0044584 mahgi 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083939884 MRS MANHAGI WADDE STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-022-004/146
() 		3311004000NRG23040120230536254 04/01/2023 Jainu 3311004WL0044584 Jainu 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083939885 Mr. JAINU MANDAVI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-022-004/146
() 		3311004000NRG23040120230536255 04/01/2023 Mungay 3311004WL0044584 Mungay 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083939875 Miss. MUNGALI MANDAVI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-022-004/156
() 		3311004000NRG23040120230536257 04/01/2023 SONVI 3311004WL0044584 SONVI 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8083939873 Miss. SONAMI WADDE CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
12 Narayanpur CH-11-004-022-004/163
() 		3311004000NRG23040120230536258 04/01/2023 Ramlal 3311004WL0044584 Ramlal 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8083939878 Mr. RAMLAL/SOMARU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
13 Narayanpur CH-11-004-022-004/105
() 		3311004000NRG23040120230536242 04/01/2023 Punnu 3311004WL0044584 Punnu 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083939881 PUNU PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-022-004/105
() 		3311004000NRG23040120230536243 04/01/2023 Saite 3311004WL0044584 Saite 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083939879 CHAITE BAI W/O PUNU PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-022-004/143
() 		3311004000NRG23040120230536250 04/01/2023 Itvaru 3311004WL0044584 Itvaru 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083939880 ITVARU VADDE PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-022-004/53
() 		3311004000NRG23040120230536261 04/01/2023 Dassu 3311004WL0044584 Dassu 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8083939886 Mr. DASU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4896 4896
17 Narayanpur CH-11-004-022-004/111
() 		3311004000NRG23040120230536248 04/01/2023 Bisnu 3311004WL0044584 Bisnu 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8083939871 MR BISANU RAM WADDE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123APB_FTO_372208 Central Bank Of India CBIN0284129 NARAYANPUR 13260
2 Narayanpur CH3311004_040123APB_FTO_372208 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_040123APB_FTO_372208 Punjab National Bank PUNB0669500 NARAYANPUR 4896
4 Narayanpur CH3311004_040123APB_FTO_372208 State Bank of India SBIN0002878 NARAYANPUR 1224

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