Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:12:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561441
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-11-004-042-002/14
() 		3311004000NRG24280320240973462 28/03/2024 Maheswari 3311004WL113496 Maheswari 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2894321678 MAHESHWARI SAHU CANARA BANK(508532)
2 Narayanpur CH-11-004-042-002/85
() 		3311004000NRG24280320240973473 28/03/2024 amar 3311004WL113496 amar 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2894321679 AMARSINGH CANARA BANK(508532)
3 Narayanpur CH-11-004-042-002/87
() 		3311004000NRG24280320240973476 28/03/2024 Santay 3311004WL113496 Santay 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2894321680 SANTAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 Narayanpur CH-11-004-042-002/1
() 		3311004000NRG24280320240973450 28/03/2024 Mukta 3311004WL113496 Mukta 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2894321669 Miss. MUKTA THAKUR WO SANJAY CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-042-002/102
() 		3311004000NRG24280320240973453 28/03/2024 Raini 3311004WL113496 Raini 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2894321675 Miss. RAINI SALAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-042-002/102
() 		3311004000NRG24280320240973452 28/03/2024 Somdhar 3311004WL113496 Somdhar 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2894321671 MR SOMDHAR SALAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-002/14
() 		3311004000NRG24280320240973461 28/03/2024 Anil 3311004WL113496 Anil 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2894321662 Mr. ANIL . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-042-002/14
() 		3311004000NRG24280320240973460 28/03/2024 Sitabai 3311004WL113496 Sitabai 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2894321668 SEETA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-042-002/15
() 		3311004000NRG24280320240973464 28/03/2024 Lilendra Sahu 3311004WL113496 Lilendra Sahu 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2894321663 Mr. LILENDRA SAHU CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-042-002/54
() 		3311004000NRG24280320240973467 28/03/2024 Kumari 3311004WL113496 Kumari 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2894321676 Miss. KUMARI KACHLAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-042-002/72
() 		3311004000NRG24280320240973471 28/03/2024 Mangaldai 3311004WL113496 Mangaldai 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2894321673 Miss. MANGALDAI NETAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-042-002/85
() 		3311004000NRG24280320240973474 28/03/2024 sukbati 3311004WL113496 sukbati 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2894321677 SUKHBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-042-002/87
() 		3311004000NRG24280320240973475 28/03/2024 Gansam 3311004WL113496 Gansam 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2894321670 Mr. GHNSHIYAM VADDE SO JHITKU CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-042-002/88
() 		3311004000NRG24280320240973478 28/03/2024 Lakhmi 3311004WL113496 Lakhmi 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2894321674 Miss. LAKHMI WADDE CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-042-002/90
() 		3311004000NRG24280320240973479 28/03/2024 Shivlal 3311004WL113496 Shivlal 00089 CBIN0284129 442 442 Processed 12/04/2024 2894321672 Mr. SHIVLAL BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 15028 15028
16 Narayanpur CH-11-004-042-002/13
() 		3311004000NRG24280320240973458 28/03/2024 Ashok 3311004WL113496 Ashok 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2894321689 Mr. ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-042-002/6
() 		3311004000NRG24280320240973469 28/03/2024 Manbati 3311004WL113496 Manbati 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2894321691 Miss. MANBATI D/O SOMA RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-042-002/88
() 		3311004000NRG24280320240973477 28/03/2024 Ramesh 3311004WL113496 Ramesh 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2894321690 Mr. RAMESH KUMAR`S/O MR. JHITKU RAM WADD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
19 Narayanpur CH-11-004-042-002/10
() 		3311004000NRG24280320240973451 28/03/2024 Aayte 3311004WL113496 Aayte 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2894321683 Miss. AAYATE SALAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-042-002/11
() 		3311004000NRG24280320240973455 28/03/2024 Dasay 3311004WL113496 Dasay 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2894321687 DASHAY PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-042-002/11
() 		3311004000NRG24280320240973454 28/03/2024 Jhitku 3311004WL113496 Jhitku 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2894321685 Shri JHITKU VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-042-002/11
() 		3311004000NRG24280320240973456 28/03/2024 Rasnu 3311004WL113496 Rasnu 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2894321684 RASNU WADDE PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-042-002/14
() 		3311004000NRG24280320240973463 28/03/2024 Parendra Sahu 3311004WL113496 Parendra Sahu 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2894321688 Master PARENDRA SAHU CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-042-002/49
() 		3311004000NRG24280320240973466 28/03/2024 Mankay 3311004WL113496 Mankay 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2894321686 MANKAY SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 Narayanpur CH-11-004-042-002/6
() 		3311004000NRG24280320240973468 28/03/2024 Manglu 3311004WL113496 Manglu 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2894321682 MANGLU PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-042-002/6
() 		3311004000NRG24280320240973470 28/03/2024 Sukhyarin 3311004WL113496 Sukhyarin 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2894321681 SUKHYARI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
27 Narayanpur CH-11-004-042-002/13
() 		3311004000NRG24280320240973457 28/03/2024 Nildai 3311004WL113496 Nildai 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2894321667 NILADAI SAHU CANARA BANK(508532)
28 Narayanpur CH-11-004-042-002/13
() 		3311004000NRG24280320240973459 28/03/2024 Vineeta 3311004WL113496 Vineeta 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2894321664 VINITA SAHU PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-042-002/49
() 		3311004000NRG24280320240973465 28/03/2024 Sukder 3311004WL113496 Sukder 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2894321666 JUGDER INDIA POST PAYMENTS BANK LIMITED(508528)
30 Narayanpur CH-11-004-042-002/74
() 		3311004000NRG24280320240973472 28/03/2024 Mahendri 3311004WL113496 Mahendri 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2894321665 MRS MAHENDRI THAKUR STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 38896 38896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280324APB_FTO_561441 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_280324APB_FTO_561441 Central Bank Of India CBIN0284129 NARAYANPUR 15028
3 Narayanpur CH3311004_280324APB_FTO_561441 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
4 Narayanpur CH3311004_280324APB_FTO_561441 Punjab National Bank PUNB0669500 NARAYANPUR 10608
5 Narayanpur CH3311004_280324APB_FTO_561441 State Bank of India SBIN0002878 NARAYANPUR 5304

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