Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:33:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_391809
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-11-004-042-003/78
() 		3311004000NRG24281220230638966 28/12/2023 Kotay 3311004WL071603 Kotay 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1735329333 KOTAY POTAI W O JAYS BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/191
() 		3311004000NRG24281220230638960 28/12/2023 Boday 3311004WL071603 Boday 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735329331 MRS BODAY WADDE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/209
() 		3311004000NRG24281220230639396 28/12/2023 Jaymati 3311004WL071630 Jaymati 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1735329330 JAYMATI SALAM WO SUD BANK OF BARODA(606985)
SubTotal 2652 2652
4 Narayanpur CH-11-004-042-003/4
() 		3311004000NRG24281220230638964 28/12/2023 Sukay 3311004WL071603 Sukay 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1735329332 SUKAY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 Narayanpur CH-11-004-042-003/107
() 		3311004000NRG24281220230639394 28/12/2023 Rassu 3311004WL071630 Rassu 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735329335 MR RASSU VADDE STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/191
() 		3311004000NRG24281220230638959 28/12/2023 Lalsu 3311004WL071603 Lalsu 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735329324 LALSU RAM WADDE CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/209
() 		3311004000NRG24281220230639395 28/12/2023 Suku 3311004WL071630 Suku 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735329326 Mr. SUKU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-042-003/25
() 		3311004000NRG24281220230639398 28/12/2023 Mahanguram 3311004WL071630 Mahanguram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735329329 MR MANHGU XXX STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/25
() 		3311004000NRG24281220230639397 28/12/2023 Sukli 3311004WL071630 Sukli 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735329327 MRS SUKALI YADAV STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/37
() 		3311004000NRG24281220230638961 28/12/2023 Desi 3311004WL071603 Desi 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735329321 DESHIRAM WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-042-003/37
() 		3311004000NRG24281220230638962 28/12/2023 Rajo 3311004WL071603 Rajo 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735329328 MRS RANO WADDE STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/4
() 		3311004000NRG24281220230638963 28/12/2023 Bajaru 3311004WL071603 Bajaru 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735329334 MR BAJARU RAM WADDE STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/59
() 		3311004000NRG24281220230639399 28/12/2023 Bille 3311004WL071630 Bille 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735329325 MRS BILLE DUKARU STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/59
() 		3311004000NRG24281220230639400 28/12/2023 Rambati 3311004WL071630 Rambati 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735329322 MISS RAMBATI WADDE STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-042-003/78
() 		3311004000NRG24281220230638965 28/12/2023 Jaisingh 3311004WL071603 Jaisingh 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1735329323 MR JAYSINGH POTAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_391809 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_281223APB_FTO_391809 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_281223APB_FTO_391809 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_281223APB_FTO_391809 State Bank of India SBIN0002878 NARAYANPUR 14586

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