Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:21:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133441
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-11-004-038-006/25
() 		3311004000NRG24310520230276132 01/06/2023 Ramnath 3311004WL021426 Ramnath 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434799569 RAMNATH VADDE CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-006/240
() 		3311004000NRG24310520230276131 01/06/2023 Jainibai 3311004WL021426 Jainibai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434799555 Miss. JAYNI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-038-006/235
() 		3311004000NRG24310520230276126 01/06/2023 Balsay Potai 3311004WL021426 Balsay Potai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434799563 BALSAY S/O GANDO RAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-038-006/235
() 		3311004000NRG24310520230276127 01/06/2023 Sanbati Potai 3311004WL021426 Sanbati Potai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434799564 SANMATI BAI W/O BALSAY PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-038-006/237
() 		3311004000NRG24310520230276128 01/06/2023 Lalsay Vadde 3311004WL021426 Lalsay Vadde 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434799556 LALSAY WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-038-006/41
() 		3311004000NRG24310520230276133 01/06/2023 Fulma 3311004WL021426 Fulma 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434799565 MRS PHOOLMA WADDE STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-038-006/41
() 		3311004000NRG24310520230276134 01/06/2023 Sulma 3311004WL021426 Sulma 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434799566 SULMA PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-038-006/42
() 		3311004000NRG24310520230276137 01/06/2023 Malmati 3311004WL021426 Malmati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434799561 MALMATI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-038-006/42
() 		3311004000NRG24310520230276136 01/06/2023 Ramsila 3311004WL021426 Ramsila 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434799562 RAMSHILA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-038-006/42
() 		3311004000NRG24310520230276135 01/06/2023 Samnath 3311004WL021426 Samnath 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434799558 SAMNATH S/O GHANDORAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-038-006/45
() 		3311004000NRG24310520230276140 01/06/2023 Sukhram 3311004WL021426 Sukhram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434799557 SUKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-038-006/56
() 		3311004000NRG24310520230276143 01/06/2023 Ramshing Mandavi 3311004WL021426 Ramshing Mandavi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434799559 RAM SINGH S/O BALIRAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-038-006/57
() 		3311004000NRG24310520230276145 01/06/2023 Rajonti 3311004WL021426 Rajonti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434799567 RAJONTI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-006/57
() 		3311004000NRG24310520230276144 01/06/2023 Sukman 3311004WL021426 Sukman 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434799560 SUKHMAN S/O BUDHRAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-038-006/60
() 		3311004000NRG24310520230276147 01/06/2023 Jugbati Kavade 3311004WL021426 Jugbati Kavade 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434799568 MS JUGBATI KAWADE STATE BANK OF INDIA(508548)
SubTotal 17238 17238
16 Narayanpur CH-11-004-038-006/237
() 		3311004000NRG24310520230276129 01/06/2023 Sukhya 3311004WL021426 Sukhya 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434799552 MRS SUKHYA POTAI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-038-006/44
() 		3311004000NRG24310520230276139 01/06/2023 Dasri Bai 3311004WL021426 Dasri Bai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434799553 MRS DASHARI BAI WADDE STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-038-006/45
() 		3311004000NRG24310520230276141 01/06/2023 Sonay Bai 3311004WL021426 Sonay Bai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434799554 MRS SONAY BAI WADDE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010623APB_FTO_133441 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_010623APB_FTO_133441 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_010623APB_FTO_133441 Punjab National Bank PUNB0669500 NARAYANPUR 17238
4 Narayanpur CH3311004_010623APB_FTO_133441 State Bank of India SBIN0002878 NARAYANPUR 3978

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