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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:44:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130623APB_FTO_162670
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-11-004-042-001/24
() 		3311004000NRG24130620230337410 13/06/2023 Subay 3311004WL026660 Subay 00078 CNRB0005425 663 663 Processed 14/07/2023 3440055919 SUBHAY CANARA BANK(508532)
2 Narayanpur CH-11-004-042-001/24
() 		3311004000NRG24130620230337411 13/06/2023 Suknath 3311004WL026660 Suknath 00078 CNRB0005425 663 663 Processed 14/07/2023 3440055920 Mr. SUKNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-042-001/7
() 		3311004000NRG24130620230337420 13/06/2023 Radha Mandavi 3311004WL026660 Radha Mandavi 00078 CNRB0005425 663 663 Processed 14/07/2023 3440055918 RADHA MANDAVI CANARA BANK(508532)
SubTotal 1989 1989
4 Narayanpur CH-11-004-042-001/11
() 		3311004000NRG24130620230337405 13/06/2023 Jalu 3311004WL026660 Jalu 00089 CBIN0284129 442 442 Processed 14/07/2023 3440055915 Mr. JALU RAM WADDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-042-001/11
() 		3311004000NRG24130620230337406 13/06/2023 Mangaldai 3311004WL026660 Mangaldai 00089 CBIN0284129 663 663 Processed 14/07/2023 3440055914 Miss. MANGALDAI WADDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-042-001/12
() 		3311004000NRG24130620230337409 13/06/2023 Sanjna Wadde 3311004WL026660 Sanjna Wadde 00089 CBIN0284129 663 663 Processed 14/07/2023 3440055912 Miss. SANJANA VADDE CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-042-001/25
() 		3311004000NRG24130620230337412 13/06/2023 Bodobai 3311004WL026660 Bodobai 00089 CBIN0284129 884 884 Processed 14/07/2023 3440055916 Miss. BODO BAI MANDAVI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-042-001/25
() 		3311004000NRG24130620230337413 13/06/2023 Sukarbati 3311004WL026660 Sukarbati 00089 CBIN0284129 884 884 Processed 14/07/2023 3440055917 Miss. SUKARBATI MANDAVI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-001/45
() 		3311004000NRG24130620230337415 13/06/2023 Suku 3311004WL026660 Suku 00089 CBIN0284129 663 663 Processed 14/07/2023 3440055911 Mrs. SUKO BAI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
10 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24130620230337414 13/06/2023 Raje 3311004WL026660 Raje 00354 PUNB0669500 442 442 Processed 14/07/2023 3440055925 RAJE PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-042-001/47
() 		3311004000NRG24130620230337416 13/06/2023 Amay 3311004WL026660 Amay 00354 PUNB0669500 663 663 Processed 14/07/2023 3440055924 AMAY BAI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-042-001/47
() 		3311004000NRG24130620230337417 13/06/2023 Ramsingh 3311004WL026660 Ramsingh 00354 PUNB0669500 663 663 Processed 14/07/2023 3440055922 Mr. RAMSINGH WADDE CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-042-001/49
() 		3311004000NRG24130620230337418 13/06/2023 Ghasso 3311004WL026660 Ghasso 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3440055923 GHASSO PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-042-001/49
() 		3311004000NRG24130620230337419 13/06/2023 Siyaram 3311004WL026660 Siyaram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3440055921 Mr. SIYARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4420 4420
15 Narayanpur CH-11-004-042-001/12
() 		3311004000NRG24130620230337407 13/06/2023 Lakhmmi 3311004WL026660 Lakhmmi 00415 SBIN0002878 663 663 Processed 14/07/2023 3440055910 MRS LAKHMI WADDE STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-001/12
() 		3311004000NRG24130620230337408 13/06/2023 Sumit Kumar 3311004WL026660 Sumit Kumar 00415 SBIN0002878 663 663 Processed 14/07/2023 3440055913 SUMIT KUMAR PANDA CANARA BANK(508532)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130623APB_FTO_162670 Canara Bank CNRB0005425 NARAYANPUR 1989
2 Narayanpur CH3311004_130623APB_FTO_162670 Central Bank Of India CBIN0284129 NARAYANPUR 4199
3 Narayanpur CH3311004_130623APB_FTO_162670 Punjab National Bank PUNB0669500 NARAYANPUR 4420
4 Narayanpur CH3311004_130623APB_FTO_162670 State Bank of India SBIN0002878 NARAYANPUR 1326

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