Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:17:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484272
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-11-004-042-003/206
() 		3311004000NRG24190220240860315 19/02/2024 Jagadma 3311004WL095976 Jagadma 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2930599304 JAGDAMBA VADDE D O G BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/10
() 		3311004000NRG24190220240860296 19/02/2024 Mayaram 3311004WL095976 Mayaram 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930599291 MAIYARAM VADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/155
() 		3311004000NRG24190220240860303 19/02/2024 Sudman 3311004WL095976 Sudman 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930599294 SUDMAN CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/159
() 		3311004000NRG24190220240860304 19/02/2024 Sudren 3311004WL095976 Sudren 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930599292 Mr. SUDREN MATLAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-042-003/175
() 		3311004000NRG24190220240860307 19/02/2024 Dhansingh 3311004WL095976 Dhansingh 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930599290 MR DHANSINGH VADDE STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/178
() 		3311004000NRG24190220240860309 19/02/2024 Motiram 3311004WL095976 Motiram 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930599289 MOTI RAM WADDE SO MANNU RAM WADDE UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-042-003/208
() 		3311004000NRG24190220240860316 19/02/2024 Sitaram 3311004WL095976 Sitaram 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930599293 SEETARAM CANARA BANK(508532)
8 Narayanpur CH-11-004-042-003/232
() 		3311004000NRG24190220240860321 19/02/2024 Sukhmati 3311004WL095976 Sukhmati 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930599296 SUKMATI CANARA BANK(508532)
9 Narayanpur CH-11-004-042-003/43
() 		3311004000NRG24190220240860326 19/02/2024 Sanku 3311004WL095976 Sanku 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2930599295 SANKU CANARA BANK(508532)
SubTotal 10608 10608
10 Narayanpur CH-11-004-042-003/176
() 		3311004000NRG24190220240860308 19/02/2024 Umesh 3311004WL095976 Umesh 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2930599288 UMESH YADAV CANARA BANK(508532)
SubTotal 1326 1326
11 Narayanpur CH-11-004-042-003/13
() 		3311004000NRG24190220240860298 19/02/2024 Lachhu 3311004WL095976 Lachhu 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2930599303 Mr. LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 Narayanpur CH-11-004-042-003/13
() 		3311004000NRG24190220240860299 19/02/2024 Rasanti 3311004WL095976 Rasanti 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930599302 RASANTI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-042-003/14
() 		3311004000NRG24190220240860300 19/02/2024 Nilap 3311004WL095976 Nilap 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930599301 NILAP PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-042-003/213
() 		3311004000NRG24190220240860317 19/02/2024 Chamarsingh 3311004WL095976 Chamarsingh 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930599300 CHAMARSINGH YADAV S/O RANU PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-042-003/234
() 		3311004000NRG24190220240860322 19/02/2024 Ramkumari Wadde 3311004WL095976 Ramkumari Wadde 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2930599299 RAMKUMARI / ANKALU MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
16 Narayanpur CH-11-004-042-003/16
() 		3311004000NRG24190220240860305 19/02/2024 Chamra 3311004WL095976 Chamra 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930599282 CHMRA YADAV UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-042-003/184
() 		3311004000NRG24190220240860310 19/02/2024 Bituram 3311004WL095976 Bituram 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2930599283 BITU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-042-003/190
() 		3311004000NRG24190220240860311 19/02/2024 Sukhmati 3311004WL095976 Sukhmati 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930599287 MR SUKMTTI XXXX STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/205
() 		3311004000NRG24190220240860314 19/02/2024 Ghasiyo 3311004WL095976 Ghasiyo 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930599285 GHASIYO VADDE CANARA BANK(508532)
20 Narayanpur CH-11-004-042-003/40
() 		3311004000NRG24190220240860325 19/02/2024 Mura 3311004WL095976 Mura 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930599305 MR MURA VADDE STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/58
() 		3311004000NRG24190220240860327 19/02/2024 Manisha 3311004WL095976 Manisha 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930599281 MISS MANISHA STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24190220240860328 19/02/2024 malti 3311004WL095976 malti 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2930599286 MALMATI WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
23 Narayanpur CH-11-004-042-003/80
() 		3311004000NRG24190220240860330 19/02/2024 Jitray 3311004WL095976 Jitray 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2930599284 MR JHITRAY MATRAM STATE BANK OF INDIA(508548)
SubTotal 10608 10608
24 Narayanpur CH-11-004-042-003/16
() 		3311004000NRG24190220240860306 19/02/2024 Sumitra 3311004WL095976 Sumitra 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2930599298 SUMITRA UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-042-003/213
() 		3311004000NRG24190220240860318 19/02/2024 Jaingo 3311004WL095976 Jaingo 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2930599297 JAIYGO UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190224APB_FTO_484272 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_190224APB_FTO_484272 Canara Bank CNRB0005425 NARAYANPUR 10608
3 Narayanpur CH3311004_190224APB_FTO_484272 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_190224APB_FTO_484272 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_190224APB_FTO_484272 Punjab National Bank PUNB0669500 NARAYANPUR 5304
6 Narayanpur CH3311004_190224APB_FTO_484272 State Bank of India SBIN0002878 NARAYANPUR 10608
7 Narayanpur CH3311004_190224APB_FTO_484272 Union Bank of India UBIN0565539 NARAYANPUR 2652

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