Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230623APB_FTO_187743
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-11-004-042-001/23
() 		3311004000NRG24230620230379709 23/06/2023 Rambai 3311004WL030309 Rambai 00078 CNRB0005425 1104 1104 Processed 17/07/2023 3502422239 RAMBAI GAWDE PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-042-001/3
() 		3311004000NRG24230620230379716 23/06/2023 Maniram 3311004WL030309 Maniram 00078 CNRB0005425 736 736 Processed 17/07/2023 3502422248 Mr. MANIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-042-001/31
() 		3311004000NRG24230620230379718 23/06/2023 Gasni 3311004WL030309 Gasni 00078 CNRB0005425 1104 1104 Processed 17/07/2023 3502422240 Miss. GHASANI SODHI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG24230620230379720 23/06/2023 Fulmati 3311004WL030309 Fulmati 00078 CNRB0005425 1104 1104 Processed 17/07/2023 3502422242 PHOOLMANI CANARA BANK(508532)
5 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG24230620230379724 23/06/2023 Sonari 3311004WL030309 Sonari 00078 CNRB0005425 1104 1104 Processed 17/07/2023 3502422238 SONARIN CANARA BANK(508532)
6 Narayanpur CH-11-004-042-001/61
() 		3311004000NRG24230620230379725 23/06/2023 Mangalram 3311004WL030309 Mangalram 00078 CNRB0005425 1104 1104 Processed 17/07/2023 3502422241 MANGAL CANARA BANK(508532)
SubTotal 6256 6256
7 Narayanpur CH-11-004-042-001/22
() 		3311004000NRG24230620230379706 23/06/2023 Gangaram 3311004WL030309 Gangaram 00089 CBIN0284129 1104 1104 Processed 17/07/2023 3502422227 Mr. GANGA RAM MANDAVI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-042-001/22
() 		3311004000NRG24230620230379705 23/06/2023 Manay 3311004WL030309 Manay 00089 CBIN0284129 1104 1104 Processed 17/07/2023 3502422237 Miss. MANAY MANDAVI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-001/23
() 		3311004000NRG24230620230379708 23/06/2023 Lakhma 3311004WL030309 Lakhma 00089 CBIN0284129 1104 1104 Processed 17/07/2023 3502422235 Mr. Lakhama Lakhama CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24230620230379711 23/06/2023 Bhola 3311004WL030309 Bhola 00089 CBIN0284129 1104 1104 Processed 17/07/2023 3502422233 Mr. BHOLA RAM MANDAVI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24230620230379712 23/06/2023 Jayo 3311004WL030309 Jayo 00089 CBIN0284129 1104 1104 Processed 17/07/2023 3502422231 Miss. JIYO MANDAVI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-042-001/28
() 		3311004000NRG24230620230379715 23/06/2023 Nohri 3311004WL030309 Nohri 00089 CBIN0284129 1104 1104 Processed 17/07/2023 3502422228 Miss. NOHARI BAI VADDE CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-042-001/28
() 		3311004000NRG24230620230379713 23/06/2023 Sukaro 3311004WL030309 Sukaro 00089 CBIN0284129 1104 1104 Processed 17/07/2023 3502422234 SUKARO WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-042-001/3
() 		3311004000NRG24230620230379717 23/06/2023 Anjali Dugga 3311004WL030309 Anjali Dugga 00089 CBIN0284129 736 736 Processed 17/07/2023 3502422229 Miss. ANJALI DUGGA CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG24230620230379719 23/06/2023 Ankalu 3311004WL030309 Ankalu 00089 CBIN0284129 1104 1104 Processed 17/07/2023 3502422249 ANKALU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-042-001/48
() 		3311004000NRG24230620230379722 23/06/2023 Ramesh 3311004WL030309 Ramesh 00089 CBIN0284129 1104 1104 Processed 17/07/2023 3502422226 RAMESH KR VADDE PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-042-001/61
() 		3311004000NRG24230620230379726 23/06/2023 Urmila 3311004WL030309 Urmila 00089 CBIN0284129 1104 1104 Processed 17/07/2023 3502422236 Miss. URMILA GAVDHE CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24230620230379728 23/06/2023 Lachandai 3311004WL030309 Lachandai 00089 CBIN0284129 1104 1104 Processed 17/07/2023 3502422230 Miss. LACHCHANDAI MANDAVI CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24230620230379727 23/06/2023 Ramsay 3311004WL030309 Ramsay 00089 CBIN0284129 1104 1104 Processed 17/07/2023 3502422232 Shri RAMSAY MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 13984 13984
20 Narayanpur CH-11-004-042-001/23
() 		3311004000NRG24230620230379707 23/06/2023 Munni 3311004WL030309 Munni 00354 PUNB0669500 1104 1104 Processed 17/07/2023 3502422246 Mrs. MUNNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24230620230379710 23/06/2023 Malsay 3311004WL030309 Malsay 00354 PUNB0669500 1104 1104 Processed 17/07/2023 3502422244 Shri MALSAY VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-042-001/28
() 		3311004000NRG24230620230379714 23/06/2023 Surendra 3311004WL030309 Surendra 00354 PUNB0669500 1104 1104 Processed 17/07/2023 3502422245 SURENDRA WADDE / DALSAY PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-042-001/4
() 		3311004000NRG24230620230379721 23/06/2023 Birajo 3311004WL030309 Birajo 00354 PUNB0669500 1104 1104 Processed 17/07/2023 3502422247 Miss. BIRAJOO DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 4416 4416
24 Narayanpur CH-11-004-042-001/5
() 		3311004000NRG24230620230379723 23/06/2023 Sukhiyarin 3311004WL030309 Sukhiyarin 00468 UBIN0565539 1104 1104 Processed 17/07/2023 3502422243 SUKHYARI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1104 1104
Total 25760 25760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230623APB_FTO_187743 Canara Bank CNRB0005425 NARAYANPUR 6256
2 Narayanpur CH3311004_230623APB_FTO_187743 Central Bank Of India CBIN0284129 NARAYANPUR 13984
3 Narayanpur CH3311004_230623APB_FTO_187743 Punjab National Bank PUNB0669500 NARAYANPUR 4416
4 Narayanpur CH3311004_230623APB_FTO_187743 Union Bank of India UBIN0565539 NARAYANPUR 1104

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