Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:55:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260523APB_FTO_122454
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-11-004-042-001/23
() 		3311004000NRG24260520230250037 26/05/2023 Rambai 3311004WL019299 Rambai 00078 CNRB0005425 1105 1105 Processed 31/05/2023 1978511674 RAMBAI GAWDE PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-042-001/3
() 		3311004000NRG24260520230250044 26/05/2023 Maniram 3311004WL019299 Maniram 00078 CNRB0005425 1326 1326 Processed 31/05/2023 1978511681 Mr. MANIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-042-001/3
() 		3311004000NRG24260520230250045 26/05/2023 Sukmi 3311004WL019299 Sukmi 00078 CNRB0005425 1326 1326 Processed 31/05/2023 1978511672 SUKHMI DUGGA CANARA BANK(508532)
4 Narayanpur CH-11-004-042-001/31
() 		3311004000NRG24260520230250047 26/05/2023 Gasni 3311004WL019299 Gasni 00078 CNRB0005425 1326 1326 Processed 31/05/2023 1978511676 Miss. GHASANI SODHI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG24260520230250049 26/05/2023 Fulmati 3311004WL019299 Fulmati 00078 CNRB0005425 1326 1326 Processed 31/05/2023 1978511678 PHOOLMANI CANARA BANK(508532)
6 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG24260520230250050 26/05/2023 Kamlu 3311004WL019299 Kamlu 00078 CNRB0005425 1326 1326 Processed 31/05/2023 1978511679 KAMLOORAM YADAV CANARA BANK(508532)
7 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG24260520230250051 26/05/2023 Lilibati 3311004WL019299 Lilibati 00078 CNRB0005425 1326 1326 Processed 31/05/2023 1978511675 PILABATI CANARA BANK(508532)
8 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG24260520230250058 26/05/2023 Sonari 3311004WL019299 Sonari 00078 CNRB0005425 1326 1326 Processed 31/05/2023 1978511673 SONARIN CANARA BANK(508532)
9 Narayanpur CH-11-004-042-001/61
() 		3311004000NRG24260520230250059 26/05/2023 Mangalram 3311004WL019299 Mangalram 00078 CNRB0005425 1326 1326 Processed 31/05/2023 1978511677 MANGAL CANARA BANK(508532)
SubTotal 11713 11713
10 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24260520230250025 26/05/2023 Baihebai 3311004WL019299 Baihebai 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978511668 Miss. RUKMEE MANDAVI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24260520230250027 26/05/2023 Sukmati 3311004WL019299 Sukmati 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978511661 Mr. SUKHMATI MANDAVI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24260520230250030 26/05/2023 Rambati 3311004WL019299 Rambati 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978511669 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24260520230250032 26/05/2023 Sarita 3311004WL019299 Sarita 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978511658 Miss. SARITA VADDE CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24260520230250031 26/05/2023 Savita 3311004WL019299 Savita 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978511655 Miss. SAVITA WADDE CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-042-001/22
() 		3311004000NRG24260520230250034 26/05/2023 Gangaram 3311004WL019299 Gangaram 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978511653 Mr. GANGA RAM MANDAVI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-042-001/22
() 		3311004000NRG24260520230250033 26/05/2023 Manay 3311004WL019299 Manay 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978511671 Miss. MANAY MANDAVI CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-042-001/23
() 		3311004000NRG24260520230250036 26/05/2023 Lakhma 3311004WL019299 Lakhma 00089 CBIN0284129 1105 1105 Processed 31/05/2023 1978511667 Mr. Lakhama Lakhama CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24260520230250039 26/05/2023 Bhola 3311004WL019299 Bhola 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978511665 Mr. BHOLA RAM MANDAVI CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24260520230250040 26/05/2023 Jayo 3311004WL019299 Jayo 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978511663 Miss. JIYO MANDAVI CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-042-001/28
() 		3311004000NRG24260520230250043 26/05/2023 Nohri 3311004WL019299 Nohri 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978511657 Miss. NOHARI BAI VADDE CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-042-001/28
() 		3311004000NRG24260520230250041 26/05/2023 Sukaro 3311004WL019299 Sukaro 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978511666 Miss. SUKARO WADDE CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-042-001/3
() 		3311004000NRG24260520230250046 26/05/2023 Anjali Dugga 3311004WL019299 Anjali Dugga 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978511659 Miss. ANJALI DUGGA CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG24260520230250048 26/05/2023 Ankalu 3311004WL019299 Ankalu 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978511660 Mr. ANKLU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-042-001/48
() 		3311004000NRG24260520230250055 26/05/2023 Ramesh 3311004WL019299 Ramesh 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978511654 RAMESH KR VADDE PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-042-001/61
() 		3311004000NRG24260520230250060 26/05/2023 Urmila 3311004WL019299 Urmila 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978511670 Miss. URMILA GAVDHE CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24260520230250062 26/05/2023 Lachandai 3311004WL019299 Lachandai 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978511662 Miss. LACHCHANDAI MANDAVI CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24260520230250061 26/05/2023 Ramsay 3311004WL019299 Ramsay 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1978511664 Shri RAMSAY MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
28 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24260520230250026 26/05/2023 Sundru 3311004WL019299 Sundru 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1978511683 SUNDRU PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-042-001/15
() 		3311004000NRG24260520230250029 26/05/2023 Bukke 3311004WL019299 Bukke 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1978511686 BUKKE BAI WADDE PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-042-001/23
() 		3311004000NRG24260520230250035 26/05/2023 Munni 3311004WL019299 Munni 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1978511685 Mrs. MUNNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24260520230250038 26/05/2023 Malsay 3311004WL019299 Malsay 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1978511680 Shri MALSAY VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
32 Narayanpur CH-11-004-042-001/28
() 		3311004000NRG24260520230250042 26/05/2023 Surendra 3311004WL019299 Surendra 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1978511684 SURENDRA WADDE / DALSAY PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-042-001/4
() 		3311004000NRG24260520230250054 26/05/2023 Birajo 3311004WL019299 Birajo 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1978511687 Miss. BIRAJOO DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
34 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24260520230250028 26/05/2023 Sunil Mandavi 3311004WL019299 Sunil Mandavi 00415 SBIN0002878 1326 1326 Processed 31/05/2023 1978511656 MR SUNIL MANDAVI STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG24260520230250057 26/05/2023 Sukhder 3311004WL019299 Sukhder 00415 SBIN0002878 1326 1326 Processed 31/05/2023 1978511652 MR SUKDER POTAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
36 Narayanpur CH-11-004-042-001/5
() 		3311004000NRG24260520230250056 26/05/2023 Sukhiyarin 3311004WL019299 Sukhiyarin 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1978511682 SUKHYARI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 47294 47294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260523APB_FTO_122454 Canara Bank CNRB0005425 NARAYANPUR 11713
2 Narayanpur CH3311004_260523APB_FTO_122454 Central Bank Of India CBIN0284129 NARAYANPUR 23647
3 Narayanpur CH3311004_260523APB_FTO_122454 Punjab National Bank PUNB0669500 NARAYANPUR 7956
4 Narayanpur CH3311004_260523APB_FTO_122454 State Bank of India SBIN0002878 NARAYANPUR 2652
5 Narayanpur CH3311004_260523APB_FTO_122454 Union Bank of India UBIN0565539 NARAYANPUR 1326

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