Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:10:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170239
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-11-004-022-002/24
() 		3311004000NRG24150620230348837 15/06/2023 Hengula 3311004WL027645 Hengula 00045 BARB0DBNARA 663 663 Processed 14/07/2023 3433990344 MRS HINGULA STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-022-002/24
() 		3311004000NRG24150620230348839 15/06/2023 Ritesh 3311004WL027645 Ritesh 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3433990345 RITESH YADAV S/O-LATE MURHA RAM YADAV BANK OF BARODA(606985)
SubTotal 1989 1989
3 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24150620230348830 15/06/2023 Parkash 3311004WL027645 Parkash 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3433990338 PRAKASH BADDE CANARA BANK(508532)
4 Narayanpur CH-11-004-022-002/30
() 		3311004000NRG24150620230348846 15/06/2023 Govtam 3311004WL027645 Govtam 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3433990340 GAUTAM SODHI CANARA BANK(508532)
5 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24150620230348854 15/06/2023 Rambati 3311004WL027645 Rambati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3433990339 RAMBATI WADDE D/O GHASIYA WADDE BANK OF BARODA(606985)
SubTotal 3978 3978
6 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24150620230348827 15/06/2023 GHARDVE 3311004WL027645 GHARDVE 00089 CBIN0284129 663 663 Processed 14/07/2023 3433990326 Miss. GHADAVE WADDE CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24150620230348828 15/06/2023 Rambati 3311004WL027645 Rambati 00089 CBIN0284129 663 663 Processed 14/07/2023 3433990330 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-022-002/14
() 		3311004000NRG24150620230348831 15/06/2023 Aayte 3311004WL027645 Aayte 00089 CBIN0284129 663 663 Processed 14/07/2023 3433990331 Miss. AYATE BAI WADDE CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-022-002/15
() 		3311004000NRG24150620230348833 15/06/2023 Chamri 3311004WL027645 Chamri 00089 CBIN0284129 663 663 Processed 14/07/2023 3433990320 Miss. CHAMRI NETAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-022-002/15
() 		3311004000NRG24150620230348835 15/06/2023 Punau 3311004WL027645 Punau 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3433990321 Ms. PUNAU NETAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-022-002/15
() 		3311004000NRG24150620230348834 15/06/2023 PUNAY 3311004WL027645 PUNAY 00089 CBIN0284129 663 663 Processed 14/07/2023 3433990332 Miss. PUNAY NETAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-022-002/16
() 		3311004000NRG24150620230348836 15/06/2023 Sudgi 3311004WL027645 Sudgi 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3433990327 Miss. SUKKADI SALAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-022-002/24
() 		3311004000NRG24150620230348838 15/06/2023 Anusuya 3311004WL027645 Anusuya 00089 CBIN0284129 663 663 Processed 14/07/2023 3433990317 Miss. ANUSUIYA YADAV CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-022-002/26
() 		3311004000NRG24150620230348840 15/06/2023 Khjntin 3311004WL027645 Khjntin 00089 CBIN0284129 663 663 Processed 14/07/2023 3433990324 Miss. KHAJANTIN YADAV CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-022-002/27
() 		3311004000NRG24150620230348844 15/06/2023 Lakheswar 3311004WL027645 Lakheswar 00089 CBIN0284129 663 663 Processed 14/07/2023 3433990322 Mr. LAKHESHWAR YADAV CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-022-002/27
() 		3311004000NRG24150620230348843 15/06/2023 Sulbati 3311004WL027645 Sulbati 00089 CBIN0284129 663 663 Processed 14/07/2023 3433990323 Miss. SULMATI YADAV CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-022-002/30
() 		3311004000NRG24150620230348845 15/06/2023 Sonari 3311004WL027645 Sonari 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3433990335 Mrs. SONARI BAI SODHI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24150620230348847 15/06/2023 Chuchay 3311004WL027645 Chuchay 00089 CBIN0284129 663 663 Processed 14/07/2023 3433990319 Mr. CHUCHAY SODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG24150620230348848 15/06/2023 Rupji 3311004WL027645 Rupji 00089 CBIN0284129 663 663 Processed 14/07/2023 3433990318 MRS RUPJI WADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-022-002/4
() 		3311004000NRG24150620230348850 15/06/2023 Bharat 3311004WL027645 Bharat 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3433990336 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narayanpur CH-11-004-022-002/4
() 		3311004000NRG24150620230348851 15/06/2023 Maldai 3311004WL027645 Maldai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3433990328 Miss. MALDAI YADAV CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-022-002/42
() 		3311004000NRG24150620230348853 15/06/2023 RAMESH 3311004WL027645 RAMESH 00089 CBIN0284129 663 663 Processed 14/07/2023 3433990329 Shri RAMESH POTAI CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-022-002/49
() 		3311004000NRG24150620230348855 15/06/2023 Chamri 3311004WL027645 Chamri 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3433990325 Miss. CHAMARI SODHI CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-022-002/56
() 		3311004000NRG24150620230348857 15/06/2023 Ombati 3311004WL027645 Ombati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3433990337 Miss. OMBATI YADAV S/O LACHHU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-022-002/8
() 		3311004000NRG24150620230348858 15/06/2023 Sonaru 3311004WL027645 Sonaru 00089 CBIN0284129 663 663 Processed 14/07/2023 3433990333 Mr. SONARU RAM WADDE CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-022-002/8
() 		3311004000NRG24150620230348859 15/06/2023 Sudhni 3311004WL027645 Sudhni 00089 CBIN0284129 663 663 Processed 14/07/2023 3433990334 Miss. SUDNI WADDE CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
27 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG24150620230348829 15/06/2023 Sukhbati 3311004WL027645 Sukhbati 00354 PUNB0669500 663 663 Processed 14/07/2023 3433990343 SUKHWATI VADDE D/O RAMSINGH WADDE PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-022-002/14
() 		3311004000NRG24150620230348832 15/06/2023 Syanbati 3311004WL027645 Syanbati 00354 PUNB0669500 663 663 Processed 14/07/2023 3433990342 SHYAMBATI D/O MASSU RAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-022-002/40
() 		3311004000NRG24150620230348852 15/06/2023 JAMNI 3311004WL027645 JAMNI 00354 PUNB0669500 663 663 Processed 14/07/2023 3433990341 JAMANI W/O. SAKARU PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
30 Narayanpur CH-11-004-022-002/27
() 		3311004000NRG24150620230348842 15/06/2023 Ghudram 3311004WL027645 Ghudram 00415 SBIN0002878 663 663 Processed 14/07/2023 3433990315 GHUDU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG24150620230348849 15/06/2023 Muri 3311004WL027645 Muri 00415 SBIN0002878 663 663 Processed 14/07/2023 3433990316 MRS MURI BAI WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623APB_FTO_170239 Bank of Baroda BARB0DBNARA NARAINPUR 1989
2 Narayanpur CH3311004_150623APB_FTO_170239 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_150623APB_FTO_170239 Central Bank Of India CBIN0284129 NARAYANPUR 18564
4 Narayanpur CH3311004_150623APB_FTO_170239 Punjab National Bank PUNB0669500 NARAYANPUR 1989
5 Narayanpur CH3311004_150623APB_FTO_170239 State Bank of India SBIN0002878 NARAYANPUR 1326

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