Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:22:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_25320
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-11-004-038-006/246
() 		3311004000NRG24120420230012380 12/04/2023 Motay Potai 3311004WL001151 Motay Potai 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434892021 MOTAY CANARA BANK(508532)
2 Narayanpur CH-11-004-038-006/25
() 		3311004000NRG24120420230012382 12/04/2023 Ramnath 3311004WL001151 Ramnath 00078 CNRB0005425 221 221 Processed 11/05/2023 1434892029 RAMNATH VADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-038-006/26
() 		3311004000NRG24120420230012384 12/04/2023 Sumitra 3311004WL001151 Sumitra 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434892017 SUMITRA CANARA BANK(508532)
4 Narayanpur CH-11-004-038-006/29
() 		3311004000NRG24120420230012387 12/04/2023 Somdhar 3311004WL001151 Somdhar 00078 CNRB0005425 442 442 Processed 11/05/2023 1434892020 SOMDER POTAI CANARA BANK(508532)
5 Narayanpur CH-11-004-038-006/32
() 		3311004000NRG24120420230012391 12/04/2023 Bitturam 3311004WL001151 Bitturam 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434892019 BITU RAM WADDE CANARA BANK(508532)
6 Narayanpur CH-11-004-038-006/32
() 		3311004000NRG24120420230012392 12/04/2023 Ramoli 3311004WL001151 Ramoli 00078 CNRB0005425 221 221 Processed 11/05/2023 1434892018 Ramoli CANARA BANK(508532)
SubTotal 4862 4862
7 Narayanpur CH-11-004-038-006/36
() 		3311004000NRG24120420230012397 12/04/2023 Singay 3311004WL001151 Singay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892016 Mr. DHANA PATI BAHMAN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 Narayanpur CH-11-004-038-006/35
() 		3311004000NRG24120420230012395 12/04/2023 Rugdher 3311004WL001151 Rugdher 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892027 Mr. RUGDER WADDE S/O LATE PANDIRAM WADD CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-038-006/35
() 		3311004000NRG24120420230012396 12/04/2023 Shyambati 3311004WL001151 Shyambati 00093 CRGB0001120 884 884 Processed 11/05/2023 1434892026 Mrs. SHYAMBATI WADDE W/O SHRI JUGDHAR CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-038-006/36
() 		3311004000NRG24120420230012398 12/04/2023 Munna 3311004WL001151 Munna 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892025 Mr. MUNNA RAM UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3536 3536
11 Narayanpur CH-11-004-038-006/26
() 		3311004000NRG24120420230012383 12/04/2023 Sonaru 3311004WL001151 Sonaru 00354 PUNB0669500 442 442 Processed 11/05/2023 1434892028 SONARU RAM S/O SURAJU RAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-038-006/262
() 		3311004000NRG24120420230012386 12/04/2023 Rambatti 3311004WL001151 Rambatti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434892024 RAMBATI W/O RATI RAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-038-006/262
() 		3311004000NRG24120420230012385 12/04/2023 Rattiram 3311004WL001151 Rattiram 00354 PUNB0669500 221 221 Processed 11/05/2023 1434892023 RATI RAM S/O WATTERAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-038-006/33
() 		3311004000NRG24120420230012393 12/04/2023 Ratu 3311004WL001151 Ratu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434892022 RATU RAM S/O WATTERAM PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
15 Narayanpur CH-11-004-038-006/35
() 		3311004000NRG24120420230012394 12/04/2023 Jugdhar 3311004WL001151 Jugdhar 00415 SBIN0002878 884 884 Processed 11/05/2023 1434892030 Mr. JUGDHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 884 884
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_25320 Canara Bank CNRB0005425 NARAYANPUR 4862
2 Narayanpur CH3311004_120423APB_FTO_25320 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_120423APB_FTO_25320 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3536
4 Narayanpur CH3311004_120423APB_FTO_25320 Punjab National Bank PUNB0669500 NARAYANPUR 3315
5 Narayanpur CH3311004_120423APB_FTO_25320 State Bank of India SBIN0002878 NARAYANPUR 884

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