Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:46:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60935
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-11-004-042-003/129
() 		3311004000NRG24270420230093995 28/04/2023 Fulbati 3311004WL007226 Fulbati 00078 CNRB0005425 663 663 Processed 11/05/2023 1439884447 PHOOLBATI CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/214
() 		3311004000NRG24270420230094006 28/04/2023 Sukmati 3311004WL007226 Sukmati 00078 CNRB0005425 663 663 Processed 11/05/2023 1439884442 MISS SUKMATI WADDE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-042-003/29
() 		3311004000NRG24270420230094012 28/04/2023 Ghasni 3311004WL007226 Ghasni 00078 CNRB0005425 663 663 Processed 11/05/2023 1439884446 GHASANI UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24270420230094027 28/04/2023 Devlal 3311004WL007226 Devlal 00078 CNRB0005425 663 663 Processed 11/05/2023 1439884443 DEVLAL CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/46
() 		3311004000NRG24270420230094028 28/04/2023 Ramprasad 3311004WL007226 Ramprasad 00078 CNRB0005425 663 663 Processed 11/05/2023 1439884445 RAMAPRASAD YADAV CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/46
() 		3311004000NRG24270420230094029 28/04/2023 Reeta Yadav 3311004WL007226 Reeta Yadav 00078 CNRB0005425 663 663 Processed 11/05/2023 1439884415 REETA YADAV CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/49
() 		3311004000NRG24270420230094031 28/04/2023 Rajay 3311004WL007226 Rajay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439884444 RJAY CANARA BANK(508532)
SubTotal 5304 5304
8 Narayanpur CH-11-004-042-003/24
() 		3311004000NRG24270420230094010 28/04/2023 Fulbati 3311004WL007226 Fulbati 00089 CBIN0284129 663 663 Processed 11/05/2023 1439884418 Mrs. Phoolbati Phoolbati CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-003/24
() 		3311004000NRG24270420230094011 28/04/2023 Ramesh 3311004WL007226 Ramesh 00089 CBIN0284129 663 663 Processed 11/05/2023 1439884419 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 Narayanpur CH-11-004-042-003/38
() 		3311004000NRG24270420230094022 28/04/2023 Shravan 3311004WL007226 Shravan 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884451 Mr. SHRAVAN KUMAR SO LAXMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
11 Narayanpur CH-11-004-042-003/234
() 		3311004000NRG24270420230094009 28/04/2023 Ramkumari Wadde 3311004WL007226 Ramkumari Wadde 00354 PUNB0669500 663 663 Processed 11/05/2023 1439884450 RAMKUMARI / ANKALU MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
12 Narayanpur CH-11-004-042-003/129
() 		3311004000NRG24270420230093994 28/04/2023 Jaylal 3311004WL007226 Jaylal 00415 SBIN0002878 663 663 Processed 11/05/2023 1439884431 MR JAYLAL YADAV STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/172
() 		3311004000NRG24270420230093996 28/04/2023 Laxmanram 3311004WL007226 Laxmanram 00415 SBIN0002878 663 663 Processed 11/05/2023 1439884434 MR LAXMAN YADAV STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/172
() 		3311004000NRG24270420230093997 28/04/2023 Parwati 3311004WL007226 Parwati 00415 SBIN0002878 663 663 Processed 11/05/2023 1439884436 MRS GUNJAY PANDHI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-042-003/173
() 		3311004000NRG24270420230093999 28/04/2023 Fuldai 3311004WL007226 Fuldai 00415 SBIN0002878 663 663 Processed 11/05/2023 1439884429 MRS PHULDAI YADAV STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/180
() 		3311004000NRG24270420230094000 28/04/2023 Kavalsingh 3311004WL007226 Kavalsingh 00415 SBIN0002878 663 663 Processed 11/05/2023 1439884433 MR KANWAL SINGH YADAV STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/180
() 		3311004000NRG24270420230094001 28/04/2023 Manay 3311004WL007226 Manay 00415 SBIN0002878 663 663 Processed 11/05/2023 1439884441 MRS MANAY YADAV STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/182
() 		3311004000NRG24270420230094003 28/04/2023 Dashri 3311004WL007226 Dashri 00415 SBIN0002878 663 663 Processed 11/05/2023 1439884437 MRS DASRI YADAV STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/182
() 		3311004000NRG24270420230094002 28/04/2023 Jairam 3311004WL007226 Jairam 00415 SBIN0002878 663 663 Processed 11/05/2023 1439884439 MR JAYRAM YADAV STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/183
() 		3311004000NRG24270420230094005 28/04/2023 Jagni 3311004WL007226 Jagni 00415 SBIN0002878 663 663 Processed 11/05/2023 1439884440 MRS JAGNI YADAV STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/183
() 		3311004000NRG24270420230094004 28/04/2023 Jainuram 3311004WL007226 Jainuram 00415 SBIN0002878 663 663 Processed 12/05/2023 1439884438 Mr. JAINU RAM YADAV S/O LT. DHELARAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-042-003/23
() 		3311004000NRG24270420230094007 28/04/2023 Jaylal 3311004WL007226 Jaylal 00415 SBIN0002878 663 663 Processed 11/05/2023 1439884421 MR JAYLAL ITWARI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/23
() 		3311004000NRG24270420230094008 28/04/2023 Lachanti 3311004WL007226 Lachanti 00415 SBIN0002878 663 663 Processed 11/05/2023 1439884423 MRS LACHCHHNDEE JAYLAL STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/33
() 		3311004000NRG24270420230094015 28/04/2023 Chamri 3311004WL007226 Chamri 00415 SBIN0002878 663 663 Processed 11/05/2023 1439884427 MRS CHAMARI VADDE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/34
() 		3311004000NRG24270420230094016 28/04/2023 jagni 3311004WL007226 jagni 00415 SBIN0002878 663 663 Processed 12/05/2023 1439884426 Mrs. JAGANI/ SUNARU RAM CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-042-003/35
() 		3311004000NRG24270420230094017 28/04/2023 Soni 3311004WL007226 Soni 00415 SBIN0002878 663 663 Processed 11/05/2023 1439884425 SONI CANARA BANK(508532)
27 Narayanpur CH-11-004-042-003/37
() 		3311004000NRG24270420230094020 28/04/2023 Rajo 3311004WL007226 Rajo 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884435 MRS RANO WADDE STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/38
() 		3311004000NRG24270420230094021 28/04/2023 Laxman 3311004WL007226 Laxman 00415 SBIN0002878 663 663 Processed 11/05/2023 1439884424 MR LAXMAN RAM POTAI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-042-003/40
() 		3311004000NRG24270420230094024 28/04/2023 Bajni 3311004WL007226 Bajni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884422 MRS BAJNI MURA STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/40
() 		3311004000NRG24270420230094025 28/04/2023 Jaisingh 3311004WL007226 Jaisingh 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884417 MR JAISINGH WADDE STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/40
() 		3311004000NRG24270420230094023 28/04/2023 Mura 3311004WL007226 Mura 00415 SBIN0002878 663 663 Processed 11/05/2023 1439884432 MR MURA VADDE STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24270420230094026 28/04/2023 Siyabati 3311004WL007226 Siyabati 00415 SBIN0002878 663 663 Processed 11/05/2023 1439884430 SIYABATTI W/O RAMNATH PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-042-003/49
() 		3311004000NRG24270420230094030 28/04/2023 Baisakhu 3311004WL007226 Baisakhu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884428 MR BHAISHAKHU VADDE STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-042-003/52
() 		3311004000NRG24270420230094032 28/04/2023 Gassu 3311004WL007226 Gassu 00415 SBIN0002878 663 663 Processed 11/05/2023 1439884420 Mr. GHASSU YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
35 Narayanpur CH-11-004-042-003/52
() 		3311004000NRG24270420230094034 28/04/2023 Tulsi 3311004WL007226 Tulsi 00415 SBIN0002878 663 663 Processed 12/05/2023 1439884416 Mr. TULSI RAM YADAV S/O GHASSU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
36 Narayanpur CH-11-004-042-003/29
() 		3311004000NRG24270420230094013 28/04/2023 Ramsu 3311004WL007226 Ramsu 00468 UBIN0565539 663 663 Processed 11/05/2023 1439884448 RAMSU SO NANAJAT UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-042-003/31
() 		3311004000NRG24270420230094014 28/04/2023 mayabati 3311004WL007226 mayabati 00468 UBIN0565539 663 663 Processed 11/05/2023 1439884449 MAYABATTI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 28509 28509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60935 Canara Bank CNRB0005425 NARAYANPUR 5304
2 Narayanpur CH3311004_280423APB_FTO_60935 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_280423APB_FTO_60935 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_280423APB_FTO_60935 Punjab National Bank PUNB0669500 NARAYANPUR 663
5 Narayanpur CH3311004_280423APB_FTO_60935 State Bank of India SBIN0002878 NARAYANPUR 18564
6 Narayanpur CH3311004_280423APB_FTO_60935 Union Bank of India UBIN0565539 NARAYANPUR 1326

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