Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423APB_FTO_41778
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-11-004-042-003/10
() 		3311004000NRG24200420230057406 20/04/2023 Lalita 3311004WL004649 Lalita 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438802066 LALITA CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/119
() 		3311004000NRG24200420230057407 20/04/2023 danay 3311004WL004649 danay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438802072 DHANAY WADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/163
() 		3311004000NRG24200420230057409 20/04/2023 Mankay 3311004WL004649 Mankay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438802071 MISS MANKAY NURETI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/178
() 		3311004000NRG24200420230057410 20/04/2023 Motiram 3311004WL004649 Motiram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438802062 MOTI RAM WADDE SO MANNU RAM WADDE UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-042-003/191
() 		3311004000NRG24200420230057413 20/04/2023 Boday 3311004WL004649 Boday 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438802070 MRS BODAY WADDE STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/191
() 		3311004000NRG24200420230057414 20/04/2023 Rainsingh 3311004WL004649 Rainsingh 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438802069 RAINSINGH VADDE CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/21
() 		3311004000NRG24200420230057416 20/04/2023 Ratan 3311004WL004649 Ratan 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438802067 RATN YADAV CANARA BANK(508532)
8 Narayanpur CH-11-004-042-003/210
() 		3311004000NRG24200420230057417 20/04/2023 Andharu 3311004WL004649 Andharu 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438802065 ANDARU RAM MANDAVI CANARA BANK(508532)
9 Narayanpur CH-11-004-042-003/230
() 		3311004000NRG24200420230057419 20/04/2023 Sonaram 3311004WL004649 Sonaram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438802064 MR SONARAM VADDE STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/230
() 		3311004000NRG24200420230057420 20/04/2023 Sukmati 3311004WL004649 Sukmati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438802063 SUKHMATI WADDE CANARA BANK(508532)
11 Narayanpur CH-11-004-042-003/60
() 		3311004000NRG24200420230057423 20/04/2023 Sukhdev 3311004WL004649 Sukhdev 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438802073 SUKDEV CANARA BANK(508532)
12 Narayanpur CH-11-004-042-003/8
() 		3311004000NRG24200420230057429 20/04/2023 Lachanti 3311004WL004649 Lachanti 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438802068 MRS LACHCHHANTI VADDE STATE BANK OF INDIA(508548)
SubTotal 15912 15912
13 Narayanpur CH-11-004-042-003/66
() 		3311004000NRG24200420230057427 20/04/2023 Piyaram 3311004WL004649 Piyaram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438802061 MR PIYA RAM WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 Narayanpur CH-11-004-042-003/65
() 		3311004000NRG24200420230057426 20/04/2023 Sukalu 3311004WL004649 Sukalu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438802075 SUKALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 Narayanpur CH-11-004-042-003/185
() 		3311004000NRG24200420230057411 20/04/2023 Jaylal 3311004WL004649 Jaylal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802059 Mr. JAYLAL WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-042-003/187
() 		3311004000NRG24200420230057412 20/04/2023 Dalsay 3311004WL004649 Dalsay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802054 MR DALSAY POTAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/2
() 		3311004000NRG24200420230057415 20/04/2023 Sanwari 3311004WL004649 Sanwari 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802057 MRS SANVARI POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/215
() 		3311004000NRG24200420230057418 20/04/2023 Sukhram 3311004WL004649 Sukhram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802056 MR SUKHRAM VADDE STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/60
() 		3311004000NRG24200420230057422 20/04/2023 punu 3311004WL004649 punu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802055 PUNNOO POTAI CANARA BANK(508532)
20 Narayanpur CH-11-004-042-003/62
() 		3311004000NRG24200420230057424 20/04/2023 Motay 3311004WL004649 Motay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802060 MISS MOTAY WADDE STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/63
() 		3311004000NRG24200420230057425 20/04/2023 Sudram 3311004WL004649 Sudram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802058 MR SUDHRAM VADDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/66
() 		3311004000NRG24200420230057428 20/04/2023 Sukhmati 3311004WL004649 Sukhmati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438802053 MRS SUKMATI POTAI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
23 Narayanpur CH-11-004-042-003/163
() 		3311004000NRG24200420230057408 20/04/2023 Baliram 3311004WL004649 Baliram 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438802074 Mrs. BALI RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 30498 30498

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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_41778 Canara Bank CNRB0005425 NARAYANPUR 15912
2 Narayanpur CH3311004_200423APB_FTO_41778 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_200423APB_FTO_41778 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_200423APB_FTO_41778 State Bank of India SBIN0002878 NARAYANPUR 10608
5 Narayanpur CH3311004_200423APB_FTO_41778 Union Bank of India UBIN0565539 NARAYANPUR 1326

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