Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:46:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74398
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-11-004-042-001/32
() 		3311004000NRG24040520230133577 04/05/2023 Fulmati 3311004WL010324 Fulmati 00078 CNRB0005425 221 221 Processed 12/05/2023 1485062306 PHOOLMANI CANARA BANK(508532)
2 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG24040520230133578 04/05/2023 Kamlu 3311004WL010324 Kamlu 00078 CNRB0005425 221 221 Processed 12/05/2023 1485062307 KAMLOORAM YADAV CANARA BANK(508532)
3 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG24040520230133579 04/05/2023 Lilibati 3311004WL010324 Lilibati 00078 CNRB0005425 221 221 Processed 12/05/2023 1485062305 PILABATI CANARA BANK(508532)
4 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG24040520230133583 04/05/2023 Sonari 3311004WL010324 Sonari 00078 CNRB0005425 221 221 Processed 12/05/2023 1485062304 SONARIN CANARA BANK(508532)
SubTotal 884 884
5 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24040520230133567 04/05/2023 Baihebai 3311004WL010324 Baihebai 00089 CBIN0284129 221 221 Processed 12/05/2023 1485062302 Miss. RUKMEE MANDAVI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24040520230133569 04/05/2023 Sambati 3311004WL010324 Sambati 00089 CBIN0284129 221 221 Processed 12/05/2023 1485062299 Miss. SAMBATI MANDAVI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24040520230133570 04/05/2023 Sukmati 3311004WL010324 Sukmati 00089 CBIN0284129 221 221 Processed 12/05/2023 1485062298 Mr. SUKHMATI MANDAVI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24040520230133573 04/05/2023 Rambati 3311004WL010324 Rambati 00089 CBIN0284129 221 221 Processed 12/05/2023 1485062303 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24040520230133575 04/05/2023 Sarita 3311004WL010324 Sarita 00089 CBIN0284129 221 221 Processed 12/05/2023 1485062296 Miss. SARITA VADDE CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24040520230133574 04/05/2023 Savita 3311004WL010324 Savita 00089 CBIN0284129 221 221 Processed 12/05/2023 1485062311 Miss. SAVITA WADDE CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG24040520230133576 04/05/2023 Ankalu 3311004WL010324 Ankalu 00089 CBIN0284129 221 221 Processed 12/05/2023 1485062297 Mr. ANKLU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-042-001/48
() 		3311004000NRG24040520230133582 04/05/2023 Ramesh 3311004WL010324 Ramesh 00089 CBIN0284129 221 221 Processed 12/05/2023 1485062294 RAMESH KR VADDE PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24040520230133585 04/05/2023 Lachandai 3311004WL010324 Lachandai 00089 CBIN0284129 221 221 Processed 12/05/2023 1485062300 Miss. LACHCHANDAI MANDAVI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24040520230133584 04/05/2023 Ramsay 3311004WL010324 Ramsay 00089 CBIN0284129 221 221 Processed 12/05/2023 1485062301 Shri RAMSAY MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
15 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24040520230133568 04/05/2023 Sundru 3311004WL010324 Sundru 00354 PUNB0669500 221 221 Processed 12/05/2023 1485062308 SUNDRU PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-042-001/15
() 		3311004000NRG24040520230133572 04/05/2023 Bukke 3311004WL010324 Bukke 00354 PUNB0669500 221 221 Processed 12/05/2023 1485062310 BUKKE BAI WADDE PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-042-001/34
() 		3311004000NRG24040520230133581 04/05/2023 Ranay 3311004WL010324 Ranay 00354 PUNB0669500 221 221 Processed 12/05/2023 1485062309 Mrs. RANAY WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 663 663
18 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24040520230133571 04/05/2023 Sunil Mandavi 3311004WL010324 Sunil Mandavi 00415 SBIN0002878 221 221 Processed 12/05/2023 1485062295 MR SUNIL MANDAVI STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_74398 Canara Bank CNRB0005425 NARAYANPUR 884
2 Narayanpur CH3311004_040523APB_FTO_74398 Central Bank Of India CBIN0284129 NARAYANPUR 2210
3 Narayanpur CH3311004_040523APB_FTO_74398 Punjab National Bank PUNB0669500 NARAYANPUR 663
4 Narayanpur CH3311004_040523APB_FTO_74398 State Bank of India SBIN0002878 NARAYANPUR 221

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