Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450707
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-11-004-022-002/25
() 		3311004000NRG24310120240794862 31/01/2024 Sumitra Yadav 3311004WL087285 Sumitra Yadav 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352365237 SUMITRA YADAV D O KA BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-022-002/16
() 		3311004000NRG24310120240794851 31/01/2024 PILABAI 3311004WL087285 PILABAI 00078 CNRB0005425 1105 1105 Processed 30/03/2024 2352365231 PEELA CANARA BANK(508532)
3 Narayanpur CH-11-004-022-002/16
() 		3311004000NRG24310120240794853 31/01/2024 Pramod Salam 3311004WL087285 Pramod Salam 00078 CNRB0005425 1105 1105 Processed 30/03/2024 2352365228 PRAMOD SALAM CANARA BANK(508532)
4 Narayanpur CH-11-004-022-002/17
() 		3311004000NRG24310120240794854 31/01/2024 BADAY 3311004WL087285 BADAY 00078 CNRB0005425 1105 1105 Processed 30/03/2024 2352365232 BADAY CANARA BANK(508532)
5 Narayanpur CH-11-004-022-002/17
() 		3311004000NRG24310120240794855 31/01/2024 Lachman 3311004WL087285 Lachman 00078 CNRB0005425 1105 1105 Processed 30/03/2024 2352365230 LACHMAN SALAM CANARA BANK(508532)
6 Narayanpur CH-11-004-022-002/26
() 		3311004000NRG24310120240794863 31/01/2024 Rajesh 3311004WL087285 Rajesh 00078 CNRB0005425 1105 1105 Processed 30/03/2024 2352365229 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-022-002/53
() 		3311004000NRG24310120240794885 31/01/2024 Duryodhan Yadav 3311004WL087285 Duryodhan Yadav 00078 CNRB0005425 1105 1105 Processed 30/03/2024 2352365227 DURYODHAN YADAV CANARA BANK(508532)
SubTotal 6630 6630
8 Narayanpur CH-11-004-022-002/14
() 		3311004000NRG24310120240794848 31/01/2024 Aayte 3311004WL087285 Aayte 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352365224 Miss. AYATE BAI WADDE CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-022-002/16
() 		3311004000NRG24310120240794852 31/01/2024 Sudgi 3311004WL087285 Sudgi 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352365222 Miss. SUKKADI SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24310120240794856 31/01/2024 SHANTI 3311004WL087285 SHANTI 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352365215 Miss. SHANTI VADDE CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24310120240794857 31/01/2024 Sopsingh 3311004WL087285 Sopsingh 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352365213 Mr. SOPSINGH SO RATTU RAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-022-002/20
() 		3311004000NRG24310120240794859 31/01/2024 Rajmati 3311004WL087285 Rajmati 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352365214 Miss. RAJMATI VADDE SO RAIYANSINGH CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-022-002/25
() 		3311004000NRG24310120240794861 31/01/2024 Sono 3311004WL087285 Sono 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352365223 Miss. SONO YADAV CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-022-002/26
() 		3311004000NRG24310120240794864 31/01/2024 Rajeshwari Yadav 3311004WL087285 Rajeshwari Yadav 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352365218 Miss. RAJESHWRI YADAV CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-022-002/27
() 		3311004000NRG24310120240794867 31/01/2024 Lakheswar 3311004WL087285 Lakheswar 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352365219 Mr. LAKHESHWAR YADAV CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-022-002/27
() 		3311004000NRG24310120240794866 31/01/2024 Sulbati 3311004WL087285 Sulbati 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352365220 Miss. SULMATI YADAV CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG24310120240794872 31/01/2024 Rupji 3311004WL087285 Rupji 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352365212 MRS RUPJI WADDE STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG24310120240794875 31/01/2024 Mithila 3311004WL087285 Mithila 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352365216 MITHILA INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG24310120240794874 31/01/2024 Sukdev 3311004WL087285 Sukdev 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352365209 Mr. SUKHDEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-022-002/5
() 		3311004000NRG24310120240794883 31/01/2024 RUKAY 3311004WL087285 RUKAY 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352365226 Mrs. RUKAY WO SATTU CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-022-002/5
() 		3311004000NRG24310120240794882 31/01/2024 SATTU 3311004WL087285 SATTU 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352365225 Mr. SATTU RAM WADDE CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-022-002/50
() 		3311004000NRG24310120240794884 31/01/2024 Manter Wadde 3311004WL087285 Manter Wadde 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352365217 Mr. MANTER KUMAR VADDE CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-022-002/7
() 		3311004000NRG24310120240794886 31/01/2024 Bhuli 3311004WL087285 Bhuli 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352365221 Miss. BULEE SODHI CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
24 Narayanpur CH-11-004-022-002/14
() 		3311004000NRG24310120240794849 31/01/2024 Syanbati 3311004WL087285 Syanbati 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2352365235 SHYAMBATI D/O MASSU RAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-022-002/20
() 		3311004000NRG24310120240794858 31/01/2024 RAJBATI 3311004WL087285 RAJBATI 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2352365236 RAJBATI WADDE PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-022-002/35
() 		3311004000NRG24310120240794871 31/01/2024 Bajni 3311004WL087285 Bajni 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2352365234 BAJANI WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
27 Narayanpur CH-11-004-022-002/10
() 		3311004000NRG24310120240794846 31/01/2024 Lalbati 3311004WL087285 Lalbati 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2352365207 MISS LALBATI RUPSINGH STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-022-002/14
() 		3311004000NRG24310120240794850 31/01/2024 Rajay 3311004WL087285 Rajay 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2352365208 RAJAY WADDE W O ITWA BANK OF BARODA(606985)
29 Narayanpur CH-11-004-022-002/27
() 		3311004000NRG24310120240794865 31/01/2024 Ghudram 3311004WL087285 Ghudram 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2352365206 GHUDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG24310120240794873 31/01/2024 Muri 3311004WL087285 Muri 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2352365211 MUREE INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narayanpur CH-11-004-022-002/48
() 		3311004000NRG24310120240794881 31/01/2024 RAJNI 3311004WL087285 RAJNI 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2352365210 MRS RAJNI POTAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
32 Narayanpur CH-11-004-022-002/10
() 		3311004000NRG24310120240794847 31/01/2024 Budhram Salam 3311004WL087285 Budhram Salam 00468 UBIN0565539 1105 1105 Processed 30/03/2024 2352365233 BUDHRAM SALAM SO RAINU RAM SALAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
33 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG24310120240794876 31/01/2024 Vijay Kumar Salam 3311004WL087285 Vijay Kumar Salam 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2352365205 VIJAY KUMAR SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_450707 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_310124APB_FTO_450707 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_310124APB_FTO_450707 Central Bank Of India CBIN0284129 NARAYANPUR 17680
4 Narayanpur CH3311004_310124APB_FTO_450707 Punjab National Bank PUNB0669500 NARAYANPUR 3315
5 Narayanpur CH3311004_310124APB_FTO_450707 State Bank of India SBIN0002878 NARAYANPUR 5525
6 Narayanpur CH3311004_310124APB_FTO_450707 Union Bank of India UBIN0565539 NARAYANPUR 1105
7 Narayanpur CH3311004_310124APB_FTO_450707 India Post Payments Bank IPOS0000001 NARAYANPUR 1105

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