Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:57:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523APB_FTO_67387
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-11-004-042-003/158
() 		3311004000NRG24020520230117620 02/05/2023 Sukli 3311004WL009121 Sukli 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479387851 SUKLI MATLAM D/O- LAXMAN MATLAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/159
() 		3311004000NRG24020520230117622 02/05/2023 Sudren 3311004WL009121 Sudren 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479387838 Mr. SUDREN S/O SAITRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-042-003/186
() 		3311004000NRG24020520230117625 02/05/2023 Ghadwe 3311004WL009121 Ghadwe 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479387837 MR GHADVE BAI WADDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/219
() 		3311004000NRG24020520230117628 02/05/2023 Ramdai 3311004WL009121 Ramdai 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479387843 MRS RAMDAI WIFE OF RAMDHR STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24020520230117633 02/05/2023 Devlal 3311004WL009121 Devlal 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479387840 DEVLAL CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/42
() 		3311004000NRG24020520230117634 02/05/2023 Lachhnti 3311004WL009121 Lachhnti 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479387853 LACHHNTI CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG24020520230117638 02/05/2023 Ramdai 3311004WL009121 Ramdai 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479387842 RAMDI CANARA BANK(508532)
8 Narayanpur CH-11-004-042-003/72
() 		3311004000NRG24020520230117644 02/05/2023 Mangte 3311004WL009121 Mangte 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479387836 MAGTE CANARA BANK(508532)
9 Narayanpur CH-11-004-042-003/75
() 		3311004000NRG24020520230117645 02/05/2023 Lakoti 3311004WL009121 Lakoti 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479387839 LAKHOTI VADDE CANARA BANK(508532)
10 Narayanpur CH-11-004-042-003/76
() 		3311004000NRG24020520230117648 02/05/2023 Minakshi 3311004WL009121 Minakshi 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479387841 MEENAKSHI POTAI CANARA BANK(508532)
11 Narayanpur CH-11-004-042-003/79
() 		3311004000NRG24020520230117654 02/05/2023 Saini 3311004WL009121 Saini 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479387815 SAINI PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
12 Narayanpur CH-11-004-042-003/55
() 		3311004000NRG24020520230117635 02/05/2023 Balder 3311004WL009121 Balder 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479387850 Mr. BALDHER MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
13 Narayanpur CH-11-004-042-003/140
() 		3311004000NRG24020520230117615 02/05/2023 shudha 3311004WL009121 shudha 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479387847 SUDHIYARO WADDE W/O RAMDAS PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG24020520230117616 02/05/2023 Sukdev 3311004WL009121 Sukdev 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479387848 SUKHDEV PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-042-003/220
() 		3311004000NRG24020520230117629 02/05/2023 Gudin 3311004WL009121 Gudin 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479387852 GUDIN PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-042-003/228
() 		3311004000NRG24020520230117631 02/05/2023 Mangni 3311004WL009121 Mangni 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479387846 MANGANI WADDE CANARA BANK(508532)
17 Narayanpur CH-11-004-042-003/77
() 		3311004000NRG24020520230117650 02/05/2023 Gadwa 3311004WL009121 Gadwa 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479387849 GHDVA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-042-003/79
() 		3311004000NRG24020520230117652 02/05/2023 Sobay 3311004WL009121 Sobay 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479387845 MISS SOGAY W O JHITKU STATE BANK OF INDIA(508548)
SubTotal 7956 7956
19 Narayanpur CH-11-004-042-003/117
() 		3311004000NRG24020520230117611 02/05/2023 Lakhandai 3311004WL009121 Lakhandai 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387856 MRS LAKHAN W O LALSU STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/128
() 		3311004000NRG24020520230117614 02/05/2023 Nandai 3311004WL009121 Nandai 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387855 MRS NANDAI YADAV STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/128
() 		3311004000NRG24020520230117613 02/05/2023 Sopsingh 3311004WL009121 Sopsingh 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387832 MR SOPSINGH YADAV STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG24020520230117617 02/05/2023 Mandai 3311004WL009121 Mandai 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387821 MRS MANDAI DO SUKDEV STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/158
() 		3311004000NRG24020520230117618 02/05/2023 Laxman 3311004WL009121 Laxman 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387819 MR LACHHMAN GAGARU STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/158
() 		3311004000NRG24020520230117619 02/05/2023 Rasonti 3311004WL009121 Rasonti 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387825 MRS RASONTEE LAXMAN STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/183
() 		3311004000NRG24020520230117624 02/05/2023 Jagni 3311004WL009121 Jagni 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387827 MRS JAGNI YADAV STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/183
() 		3311004000NRG24020520230117623 02/05/2023 Jainuram 3311004WL009121 Jainuram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387826 Mr. JAINU RAM YADAV S/O LT. DHELARAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-042-003/196
() 		3311004000NRG24020520230117626 02/05/2023 Manku 3311004WL009121 Manku 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387816 MANKU RAM CANARA BANK(508532)
28 Narayanpur CH-11-004-042-003/205
() 		3311004000NRG24020520230117627 02/05/2023 Ghasiyo 3311004WL009121 Ghasiyo 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387823 GHASIYO VADDE CANARA BANK(508532)
29 Narayanpur CH-11-004-042-003/228
() 		3311004000NRG24020520230117630 02/05/2023 Rainiram 3311004WL009121 Rainiram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387828 MR RAINURAM WADDE STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24020520230117632 02/05/2023 Siyabati 3311004WL009121 Siyabati 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387858 SIYABATTI W/O RAMNATH PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24020520230117636 02/05/2023 malti 3311004WL009121 malti 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387833 MALMATI WADDE CANARA BANK(508532)
32 Narayanpur CH-11-004-042-003/68
() 		3311004000NRG24020520230117637 02/05/2023 Santu 3311004WL009121 Santu 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387818 MR SANTU POTAI STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-042-003/69
() 		3311004000NRG24020520230117639 02/05/2023 Etwaru 3311004WL009121 Etwaru 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387820 MR ITVARU WADDE STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-042-003/69
() 		3311004000NRG24020520230117640 02/05/2023 Muri 3311004WL009121 Muri 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387822 MRS MURI VADDE STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-042-003/69
() 		3311004000NRG24020520230117641 02/05/2023 Sanju Wadde 3311004WL009121 Sanju Wadde 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387834 MRS SANJU WADDE STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-042-003/70
() 		3311004000NRG24020520230117642 02/05/2023 Sugonti 3311004WL009121 Sugonti 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387817 MISS SUGONTI POTAI STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-042-003/72
() 		3311004000NRG24020520230117643 02/05/2023 Sitay 3311004WL009121 Sitay 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387824 MRS SITAY WIFE OF MOTI RAM STATE BANK OF INDIA(508548)
38 Narayanpur CH-11-004-042-003/76
() 		3311004000NRG24020520230117646 02/05/2023 Bisru 3311004WL009121 Bisru 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387857 Mr. BISHRU RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
39 Narayanpur CH-11-004-042-003/76
() 		3311004000NRG24020520230117649 02/05/2023 Dhaniram 3311004WL009121 Dhaniram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387835 MRS DHANIRAM XXX STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-042-003/76
() 		3311004000NRG24020520230117647 02/05/2023 Gadwe 3311004WL009121 Gadwe 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387830 MISS GHADVE BAI POTAI STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-042-003/79
() 		3311004000NRG24020520230117651 02/05/2023 Jhitku 3311004WL009121 Jhitku 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387831 MR JHITKU RAM POTAI STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-042-003/79
() 		3311004000NRG24020520230117653 02/05/2023 Mangau 3311004WL009121 Mangau 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387854 MR MANGAU RAM POTAI STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG24020520230117655 02/05/2023 Lalu 3311004WL009121 Lalu 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387829 MR LALU RAM POTAI STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-042-003/92
() 		3311004000NRG24020520230117656 02/05/2023 Sukhmati 3311004WL009121 Sukhmati 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479387859 MRS SUKMATI W O LALU STATE BANK OF INDIA(508548)
SubTotal 34476 34476
45 Narayanpur CH-11-004-042-003/117
() 		3311004000NRG24020520230117612 02/05/2023 Rupsingh 3311004WL009121 Rupsingh 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479387844 MR RUPSINGH YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 59670 59670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523APB_FTO_67387 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_020523APB_FTO_67387 Canara Bank CNRB0005425 NARAYANPUR 13260
3 Narayanpur CH3311004_020523APB_FTO_67387 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_020523APB_FTO_67387 Punjab National Bank PUNB0669500 NARAYANPUR 7956
5 Narayanpur CH3311004_020523APB_FTO_67387 State Bank of India SBIN0002878 NARAYANPUR 34476
6 Narayanpur CH3311004_020523APB_FTO_67387 Union Bank of India UBIN0565539 NARAYANPUR 1326

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