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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:12:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623APB_FTO_146438
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
() 		3311004000NRG24060620230301307 06/06/2023 Rambai 3311004WL023550 Rambai 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437024312 RAMBAI GAWDE PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-042-001/3
() 		3311004000NRG24060620230301314 06/06/2023 Maniram 3311004WL023550 Maniram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437024318 Mr. MANIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-042-001/31
() 		3311004000NRG24060620230301316 06/06/2023 Gasni 3311004WL023550 Gasni 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437024314 Miss. GHASANI SODHI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG24060620230301318 06/06/2023 Fulmati 3311004WL023550 Fulmati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437024316 PHOOLMANI CANARA BANK(508532)
5 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG24060620230301319 06/06/2023 Kamlu 3311004WL023550 Kamlu 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437024317 KAMLOORAM YADAV CANARA BANK(508532)
6 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG24060620230301320 06/06/2023 Lilibati 3311004WL023550 Lilibati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437024313 PILABATI CANARA BANK(508532)
7 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG24060620230301327 06/06/2023 Sonari 3311004WL023550 Sonari 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437024311 SONARIN CANARA BANK(508532)
8 Narayanpur CH-11-004-042-001/61
() 		3311004000NRG24060620230301328 06/06/2023 Mangalram 3311004WL023550 Mangalram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437024315 MANGAL CANARA BANK(508532)
SubTotal 10608 10608
9 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24060620230301297 06/06/2023 Baihebai 3311004WL023550 Baihebai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437024307 Miss. RUKMEE MANDAVI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24060620230301299 06/06/2023 Sukmati 3311004WL023550 Sukmati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437024333 Mr. SUKHMATI MANDAVI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-042-001/15
() 		3311004000NRG24060620230301301 06/06/2023 Mankur 3311004WL023550 Mankur 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437024310 Shri MANKUR VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-042-001/22
() 		3311004000NRG24060620230301304 06/06/2023 Gangaram 3311004WL023550 Gangaram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437024329 Mr. GANGA RAM MANDAVI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-042-001/22
() 		3311004000NRG24060620230301303 06/06/2023 Manay 3311004WL023550 Manay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437024309 Miss. MANAY MANDAVI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-042-001/23
() 		3311004000NRG24060620230301306 06/06/2023 Lakhma 3311004WL023550 Lakhma 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437024306 Mr. Lakhama Lakhama CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24060620230301309 06/06/2023 Bhola 3311004WL023550 Bhola 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437024337 Mr. BHOLA RAM MANDAVI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24060620230301310 06/06/2023 Jayo 3311004WL023550 Jayo 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437024335 Miss. JIYO MANDAVI CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-042-001/28
() 		3311004000NRG24060620230301313 06/06/2023 Nohri 3311004WL023550 Nohri 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437024330 Miss. NOHARI BAI VADDE CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-042-001/28
() 		3311004000NRG24060620230301311 06/06/2023 Sukaro 3311004WL023550 Sukaro 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437024305 SUKARO WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-042-001/3
() 		3311004000NRG24060620230301315 06/06/2023 Anjali Dugga 3311004WL023550 Anjali Dugga 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437024331 Miss. ANJALI DUGGA CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG24060620230301317 06/06/2023 Ankalu 3311004WL023550 Ankalu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437024332 ANKALU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narayanpur CH-11-004-042-001/48
() 		3311004000NRG24060620230301324 06/06/2023 Ramesh 3311004WL023550 Ramesh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437024327 RAMESH KR VADDE PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-042-001/61
() 		3311004000NRG24060620230301329 06/06/2023 Urmila 3311004WL023550 Urmila 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437024308 Miss. URMILA GAVDHE CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24060620230301331 06/06/2023 Lachandai 3311004WL023550 Lachandai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437024334 Miss. LACHCHANDAI MANDAVI CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24060620230301330 06/06/2023 Ramsay 3311004WL023550 Ramsay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437024336 Shri RAMSAY MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
25 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24060620230301298 06/06/2023 Sundru 3311004WL023550 Sundru 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437024320 SUNDRU PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-042-001/15
() 		3311004000NRG24060620230301302 06/06/2023 Bukke 3311004WL023550 Bukke 00354 PUNB0669500 884 884 Processed 14/07/2023 3437024324 BUKKE BAI WADDE PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-042-001/23
() 		3311004000NRG24060620230301305 06/06/2023 Munni 3311004WL023550 Munni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437024323 Mrs. MUNNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24060620230301308 06/06/2023 Malsay 3311004WL023550 Malsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437024321 Shri MALSAY VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-042-001/28
() 		3311004000NRG24060620230301312 06/06/2023 Surendra 3311004WL023550 Surendra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437024322 SURENDRA WADDE / DALSAY PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-042-001/4
() 		3311004000NRG24060620230301323 06/06/2023 Birajo 3311004WL023550 Birajo 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437024325 Miss. BIRAJOO DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
31 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24060620230301300 06/06/2023 Sunil Mandavi 3311004WL023550 Sunil Mandavi 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437024328 MR SUNIL MANDAVI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG24060620230301326 06/06/2023 Sukhder 3311004WL023550 Sukhder 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437024326 MR SUKDER POTAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
33 Narayanpur CH-11-004-042-001/5
() 		3311004000NRG24060620230301325 06/06/2023 Sukhiyarin 3311004WL023550 Sukhiyarin 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437024319 SUKHYARI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 43316 43316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623APB_FTO_146438 Canara Bank CNRB0005425 NARAYANPUR 10608
2 Narayanpur CH3311004_060623APB_FTO_146438 Central Bank Of India CBIN0284129 NARAYANPUR 21216
3 Narayanpur CH3311004_060623APB_FTO_146438 Punjab National Bank PUNB0669500 NARAYANPUR 7514
4 Narayanpur CH3311004_060623APB_FTO_146438 State Bank of India SBIN0002878 NARAYANPUR 2652
5 Narayanpur CH3311004_060623APB_FTO_146438 Union Bank of India UBIN0565539 NARAYANPUR 1326

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