Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:10:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100124APB_FTO_414462
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-11-004-022-002/20
() 		3311004000NRG24100120240700245 10/01/2024 GAGRI 3311004WL077310 GAGRI 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789414427 GAGARI VADDE W O LAT BANK OF BARODA(606985)
2 Narayanpur CH-11-004-022-002/24
() 		3311004000NRG24100120240700248 10/01/2024 Hengula 3311004WL077310 Hengula 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789414420 MRS HINGULA STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-022-002/25
() 		3311004000NRG24100120240700251 10/01/2024 Sumitra Yadav 3311004WL077310 Sumitra Yadav 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789414438 SUMITRA YADAV D O KA BANK OF BARODA(606985)
SubTotal 3978 3978
4 Narayanpur CH-11-004-022-002/16
() 		3311004000NRG24100120240700240 10/01/2024 Pramod Salam 3311004WL077310 Pramod Salam 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1789414425 PRAMOD SALAM CANARA BANK(508532)
5 Narayanpur CH-11-004-022-002/17
() 		3311004000NRG24100120240700241 10/01/2024 BADAY 3311004WL077310 BADAY 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1789414437 BADAY CANARA BANK(508532)
6 Narayanpur CH-11-004-022-002/17
() 		3311004000NRG24100120240700242 10/01/2024 Lachman 3311004WL077310 Lachman 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1789414430 LACHMAN SALAM CANARA BANK(508532)
7 Narayanpur CH-11-004-022-002/26
() 		3311004000NRG24100120240700252 10/01/2024 Rajesh 3311004WL077310 Rajesh 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1789414441 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24100120240700264 10/01/2024 Ramdev 3311004WL077310 Ramdev 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1789414429 RAMDEV BADDE CANARA BANK(508532)
SubTotal 6630 6630
9 Narayanpur CH-11-004-022-002/16
() 		3311004000NRG24100120240700239 10/01/2024 Sudgi 3311004WL077310 Sudgi 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414422 Miss. SUKKADI SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24100120240700243 10/01/2024 SHANTI 3311004WL077310 SHANTI 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414416 Miss. SHANTI VADDE CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24100120240700244 10/01/2024 Sopsingh 3311004WL077310 Sopsingh 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414413 Mr. SOPSINGH SO RATTU RAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-022-002/20
() 		3311004000NRG24100120240700247 10/01/2024 Rajmati 3311004WL077310 Rajmati 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414415 Miss. RAJMATI VADDE SO RAIYANSINGH CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-022-002/24
() 		3311004000NRG24100120240700249 10/01/2024 Anusuya 3311004WL077310 Anusuya 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414410 Miss. ANUSUIYA YADAV CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-022-002/25
() 		3311004000NRG24100120240700250 10/01/2024 Sono 3311004WL077310 Sono 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414419 Miss. SONO YADAV CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-022-002/26
() 		3311004000NRG24100120240700253 10/01/2024 Rajeshwari Yadav 3311004WL077310 Rajeshwari Yadav 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414434 Miss. RAJESHWRI YADAV CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-022-002/27
() 		3311004000NRG24100120240700256 10/01/2024 Lakheswar 3311004WL077310 Lakheswar 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414418 Mr. LAKHESHWAR YADAV CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-022-002/27
() 		3311004000NRG24100120240700255 10/01/2024 Sulbati 3311004WL077310 Sulbati 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414424 Miss. SULMATI YADAV CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24100120240700257 10/01/2024 Chuchay 3311004WL077310 Chuchay 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414414 Mr. CHUCHAY SODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG24100120240700258 10/01/2024 Rupji 3311004WL077310 Rupji 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414412 MRS RUPJI WADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG24100120240700261 10/01/2024 Mithila 3311004WL077310 Mithila 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414417 MITHILA INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG24100120240700260 10/01/2024 Sukdev 3311004WL077310 Sukdev 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414407 Mr. SUKHDEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-022-002/43
() 		3311004000NRG24100120240700262 10/01/2024 RASO 3311004WL077310 RASO 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414440 Miss. RASO WADDE CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24100120240700263 10/01/2024 Ghasiya 3311004WL077310 Ghasiya 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414423 Mr. GHASIYA WADDE CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-022-002/49
() 		3311004000NRG24100120240700268 10/01/2024 Chamri 3311004WL077310 Chamri 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414428 Miss. CHAMARI SODHI CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-022-002/50
() 		3311004000NRG24100120240700269 10/01/2024 Manter Wadde 3311004WL077310 Manter Wadde 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414433 Mr. MANTER KUMAR VADDE CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-022-002/62
() 		3311004000NRG24100120240700271 10/01/2024 Ayatu Netam 3311004WL077310 Ayatu Netam 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414435 AYATU NETAM S/O DUKARUNETAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-022-002/62
() 		3311004000NRG24100120240700270 10/01/2024 Rasmati Netam 3311004WL077310 Rasmati Netam 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414436 Ms. Rasmati Netam CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-022-002/7
() 		3311004000NRG24100120240700272 10/01/2024 Ramlal 3311004WL077310 Ramlal 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789414411 Mr. RAMLAL SODHI CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
29 Narayanpur CH-11-004-022-002/14
() 		3311004000NRG24100120240700238 10/01/2024 Syanbati 3311004WL077310 Syanbati 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789414421 SHYAMBATI D/O MASSU RAM PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-022-002/20
() 		3311004000NRG24100120240700246 10/01/2024 RAJBATI 3311004WL077310 RAJBATI 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789414426 RAJBATI WADDE PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-022-002/48
() 		3311004000NRG24100120240700267 10/01/2024 BAJNTI 3311004WL077310 BAJNTI 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789414431 BAJANTI WADDE D/O RAMSU PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
32 Narayanpur CH-11-004-022-002/10
() 		3311004000NRG24100120240700236 10/01/2024 Lalbati 3311004WL077310 Lalbati 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789414406 MISS LALBATI RUPSINGH STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-022-002/27
() 		3311004000NRG24100120240700254 10/01/2024 Ghudram 3311004WL077310 Ghudram 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789414405 GHUDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
34 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG24100120240700259 10/01/2024 Muri 3311004WL077310 Muri 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789414409 MRS MURI BAI WADDE STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-022-002/48
() 		3311004000NRG24100120240700266 10/01/2024 RAJNI 3311004WL077310 RAJNI 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789414408 MRS RAJNI POTAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
36 Narayanpur CH-11-004-022-002/10
() 		3311004000NRG24100120240700237 10/01/2024 Budhram Salam 3311004WL077310 Budhram Salam 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789414439 BUDHRAM SALAM SO RAINU RAM SALAM UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24100120240700265 10/01/2024 Hemeshwari 3311004WL077310 Hemeshwari 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789414432 HEMESHWARI POTAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100124APB_FTO_414462 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_100124APB_FTO_414462 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_100124APB_FTO_414462 Central Bank Of India CBIN0284129 NARAYANPUR 26520
4 Narayanpur CH3311004_100124APB_FTO_414462 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_100124APB_FTO_414462 State Bank of India SBIN0002878 NARAYANPUR 5304
6 Narayanpur CH3311004_100124APB_FTO_414462 Union Bank of India UBIN0565539 NARAYANPUR 2652

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