Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:34:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423APB_FTO_41768
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-11-004-042-003/79
() 		3311004000NRG24200420230057493 20/04/2023 Singau 3311004WL004655 Singau 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438802101 SINGAU MATLAM S/O- JHITKU MATLAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-042-003/82
() 		3311004000NRG24200420230057495 20/04/2023 Sukulu Matlam 3311004WL004655 Sukulu Matlam 00045 BARB0DBNARA 663 663 Processed 11/05/2023 1438802100 MR SUKULU MATLAM STATE BANK OF INDIA(508548)
SubTotal 1989 1989
3 Narayanpur CH-11-004-042-003/216
() 		3311004000NRG24200420230057473 20/04/2023 Manter 3311004WL004655 Manter 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438802104 MANTER CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/219
() 		3311004000NRG24200420230057475 20/04/2023 Ramder 3311004WL004655 Ramder 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438802103 RAMDHAR CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24200420230057482 20/04/2023 Soni 3311004WL004655 Soni 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438802106 MISS SONI BAI WADDE STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG24200420230057484 20/04/2023 Ramdai 3311004WL004655 Ramdai 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438802105 RAMDI CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/75
() 		3311004000NRG24200420230057489 20/04/2023 Lakoti 3311004WL004655 Lakoti 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438802107 LAKHOTI VADDE CANARA BANK(508532)
SubTotal 6630 6630
8 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24200420230057477 20/04/2023 Harikrishna 3311004WL004655 Harikrishna 00089 CBIN0284129 663 663 Processed 11/05/2023 1438802077 Mr. HARI KRISHNA VADDE S/O SAUDER VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
9 Narayanpur CH-11-004-042-003/140
() 		3311004000NRG24200420230057468 20/04/2023 shudha 3311004WL004655 shudha 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438802102 SUDHIYARO WADDE W/O RAMDAS PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 Narayanpur CH-11-004-042-003/128
() 		3311004000NRG24200420230057467 20/04/2023 Nandai 3311004WL004655 Nandai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802095 MRS NANDAI YADAV STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/128
() 		3311004000NRG24200420230057466 20/04/2023 Sopsingh 3311004WL004655 Sopsingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802091 MR SOPSINGH YADAV STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/158
() 		3311004000NRG24200420230057469 20/04/2023 Laxman 3311004WL004655 Laxman 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802080 MR LACHHMAN GAGARU STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/158
() 		3311004000NRG24200420230057470 20/04/2023 Rasonti 3311004WL004655 Rasonti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802094 MRS RASONTEE LAXMAN STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/159
() 		3311004000NRG24200420230057471 20/04/2023 chaitram 3311004WL004655 chaitram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802099 MR CHAITRAM POTAI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-042-003/195
() 		3311004000NRG24200420230057472 20/04/2023 Siyabati 3311004WL004655 Siyabati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802078 MRS SIYABATI POTAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/216
() 		3311004000NRG24200420230057474 20/04/2023 Motay 3311004WL004655 Motay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802086 MRS MOTAY STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24200420230057476 20/04/2023 Mahri 3311004WL004655 Mahri 00415 SBIN0002878 663 663 Processed 11/05/2023 1438802093 MRS MAHRI WADDE STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/25
() 		3311004000NRG24200420230057480 20/04/2023 Mahanguram 3311004WL004655 Mahanguram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802089 MR MANHGU XXX STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/25
() 		3311004000NRG24200420230057478 20/04/2023 Sitaram 3311004WL004655 Sitaram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802084 MR SEETARAM YADAV STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/25
() 		3311004000NRG24200420230057479 20/04/2023 Sukli 3311004WL004655 Sukli 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802082 MRS SUKALI YADAV STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24200420230057481 20/04/2023 Pandi 3311004WL004655 Pandi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802085 Mr. PANDI RAM VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG24200420230057483 20/04/2023 Santu 3311004WL004655 Santu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802079 MR SANTU POTAI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/69
() 		3311004000NRG24200420230057485 20/04/2023 Muri 3311004WL004655 Muri 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802097 MRS MURI VADDE STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/69
() 		3311004000NRG24200420230057486 20/04/2023 Sanju Wadde 3311004WL004655 Sanju Wadde 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802088 MRS SANJU WADDE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/70
() 		3311004000NRG24200420230057487 20/04/2023 Dhaniram 3311004WL004655 Dhaniram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802090 MR DHANIRAM POTAI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/73
() 		3311004000NRG24200420230057488 20/04/2023 Fagdu 3311004WL004655 Fagdu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802081 MR PHAGDU RAMJI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/76
() 		3311004000NRG24200420230057490 20/04/2023 Bisru 3311004WL004655 Bisru 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802096 Mr. BISHRU RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Narayanpur CH-11-004-042-003/76
() 		3311004000NRG24200420230057492 20/04/2023 Dhaniram 3311004WL004655 Dhaniram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802087 MRS DHANIRAM XXX STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/76
() 		3311004000NRG24200420230057491 20/04/2023 Gadwe 3311004WL004655 Gadwe 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802092 MISS GHADVE BAI POTAI STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/82
() 		3311004000NRG24200420230057494 20/04/2023 Bodray 3311004WL004655 Bodray 00415 SBIN0002878 663 663 Processed 11/05/2023 1438802076 Mr. BOD RAY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-042-003/90
() 		3311004000NRG24200420230057496 20/04/2023 janki 3311004WL004655 janki 00415 SBIN0002878 663 663 Processed 11/05/2023 1438802098 MRS JANKI POTAI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG24200420230057497 20/04/2023 Sukhmati 3311004WL004655 Sukhmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802083 MRS SUKMATI W O LALU STATE BANK OF INDIA(508548)
SubTotal 28509 28509
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200423APB_FTO_41768 Bank of Baroda BARB0DBNARA NARAINPUR 1989
2 Narayanpur CH3311004_200423APB_FTO_41768 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_200423APB_FTO_41768 Central Bank Of India CBIN0284129 NARAYANPUR 663
4 Narayanpur CH3311004_200423APB_FTO_41768 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_200423APB_FTO_41768 State Bank of India SBIN0002878 NARAYANPUR 28509

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