Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:03:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467626
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-11-004-019-003/106
() 		3311004000NRG24090220240832621 09/02/2024 Laxman 3311004WL092175 Laxman 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343128300 Mr. LAXMAN KAVDE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/130
() 		3311004000NRG24090220240832624 09/02/2024 Jaymati 3311004WL092175 Jaymati 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343128298 MRS JAIMATI GOND STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-019-003/360
() 		3311004000NRG24090220240832626 09/02/2024 Sahadai 3311004WL092175 Sahadai 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343128299 Mrs. SAHDAI SALAM CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-003/363
() 		3311004000NRG24090220240832627 09/02/2024 Ramlal 3311004WL092175 Ramlal 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343128294 Mr. RAMLAL GAVDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-003/378
() 		3311004000NRG24090220240832628 09/02/2024 Rajbati 3311004WL092175 Rajbati 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343128308 Mrs. RAJVATI GAVDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-003/407
() 		3311004000NRG24090220240832631 09/02/2024 Dasay 3311004WL092175 Dasay 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343128302 Mrs. DASAY BAI DUGGA CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-003/407
() 		3311004000NRG24090220240832630 09/02/2024 Dhansingh 3311004WL092175 Dhansingh 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343128301 Mr. DHAN SINGH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-019-003/409
() 		3311004000NRG24090220240832633 09/02/2024 Mangdu 3311004WL092175 Mangdu 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343128297 MAGANDU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-019-003/47
() 		3311004000NRG24090220240832635 09/02/2024 Jainti 3311004WL092175 Jainti 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343128309 Mrs. JAYANTI MNADAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-019-003/47
() 		3311004000NRG24090220240832634 09/02/2024 Sahdev 3311004WL092175 Sahdev 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343128303 Mr. SAHDEV MANDAVI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-003/476
() 		3311004000NRG24090220240832636 09/02/2024 Fulbati 3311004WL092175 Fulbati 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343128296 Mrs. FULBATI KAVADE CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-003/61
() 		3311004000NRG24090220240832640 09/02/2024 Gita 3311004WL092175 Gita 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343128304 Mrs. GEETA BAI NAG CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-003/61
() 		3311004000NRG24090220240832639 09/02/2024 Pidu 3311004WL092175 Pidu 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343128295 Mr. PIDU RAM NAG CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-003/69
() 		3311004000NRG24090220240832641 09/02/2024 Chamri 3311004WL092175 Chamri 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343128307 Mrs. CHAMRI BAI WADDE CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-003/73
() 		3311004000NRG24090220240832642 09/02/2024 Sanbati 3311004WL092175 Sanbati 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343128305 Mrs. SANBATI MANDAVI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-003/89
() 		3311004000NRG24090220240832644 09/02/2024 Ramdai 3311004WL092175 Ramdai 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343128306 PREETI SALAM CANARA BANK(508532)
SubTotal 21216 21216
17 Narayanpur CH-11-004-019-003/126
() 		3311004000NRG24090220240832623 09/02/2024 Rupay 3311004WL092175 Rupay 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2343128314 RUPAY SALAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-019-003/405
() 		3311004000NRG24090220240832629 09/02/2024 Sugonti 3311004WL092175 Sugonti 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2343128313 Mrs. SAGONTI MANDAVI CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-019-003/489
() 		3311004000NRG24090220240832637 09/02/2024 Mungay 3311004WL092175 Mungay 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2343128315 MUGAY BAI PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
20 Narayanpur CH-11-004-019-003/106
() 		3311004000NRG24090220240832622 09/02/2024 Santi 3311004WL092175 Santi 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2343128311 Mrs. SHANTI KAVDE CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-019-003/492
() 		3311004000NRG24090220240832638 09/02/2024 Shivbati 3311004WL092175 Shivbati 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2343128310 SHIVBATI SALAM WO SHYAMSUNDAR SALAM UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-019-003/73
() 		3311004000NRG24090220240832643 09/02/2024 Rigki 3311004WL092175 Rigki 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2343128312 RINKI MANDAVI CANARA BANK(508532)
SubTotal 3978 3978
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467626 Central Bank Of India CBIN0284129 NARAYANPUR 21216
2 Narayanpur CH3311004_090224APB_FTO_467626 Punjab National Bank PUNB0669500 NARAYANPUR 3978
3 Narayanpur CH3311004_090224APB_FTO_467626 Union Bank of India UBIN0565539 NARAYANPUR 3978

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