Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230223APB_FTO_469727
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-11-004-022-002/20
() 		3311004000NRG23220220230761641 23/02/2023 GAGRI 3311004WL062125 GAGRI 00045 BARB0DBNARA 1224 1224 Processed 28/02/2023 9310440650 GAGARI VADDE W/O LATE RAISINGH VADDE BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-022-002/17
() 		3311004000NRG23220220230761638 23/02/2023 Lachman 3311004WL062125 Lachman 00078 CNRB0005425 1224 1224 Processed 28/02/2023 9310440642 LACHMAN SALAM CANARA BANK(508532)
3 Narayanpur CH-11-004-022-002/34
() 		3311004000NRG23220220230761646 23/02/2023 Sukhbati 3311004WL062125 Sukhbati 00078 CNRB0005425 1224 1224 Processed 28/02/2023 9310440641 SUKHBATI CANARA BANK(508532)
4 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG23220220230761650 23/02/2023 Ramdev 3311004WL062125 Ramdev 00078 CNRB0005425 1224 1224 Processed 28/02/2023 9310440640 RAMDEV CANARA BANK(508532)
SubTotal 3672 3672
5 Narayanpur CH-11-004-022-002/18
() 		3311004000NRG23220220230761639 23/02/2023 Lachanti 3311004WL062125 Lachanti 00089 CBIN0284129 1224 1224 Processed 28/02/2023 9310440639 Miss. LACHHAN DAI WADDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG23220220230761644 23/02/2023 Chuchay 3311004WL062125 Chuchay 00089 CBIN0284129 1224 1224 Processed 28/02/2023 9310440636 Mr. CHUCHAY SODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG23220220230761648 23/02/2023 Ghasiya 3311004WL062125 Ghasiya 00089 CBIN0284129 1224 1224 Processed 28/02/2023 9310440637 Mr. GHASIYA WADDE CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-022-002/7
() 		3311004000NRG23220220230761653 23/02/2023 Bhuli 3311004WL062125 Bhuli 00089 CBIN0284129 1224 1224 Processed 28/02/2023 9310440638 Miss. BULEE SODHI CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
9 Narayanpur CH-11-004-022-002/18
() 		3311004000NRG23220220230761640 23/02/2023 Sukhday Vadde 3311004WL062125 Sukhday Vadde 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9310440648 SUKHDAY WADDE D/O BHADRU RAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-022-002/20
() 		3311004000NRG23220220230761642 23/02/2023 RAJBATI 3311004WL062125 RAJBATI 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9310440649 RAJBATI WADDE PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-022-002/21
() 		3311004000NRG23220220230761643 23/02/2023 BILLE 3311004WL062125 BILLE 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9310440647 BILE PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-022-002/38
() 		3311004000NRG23220220230761647 23/02/2023 Mahri 3311004WL062125 Mahri 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9310440646 MAHARI SALAM W/O SUNDAR SALAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG23220220230761649 23/02/2023 Shanti 3311004WL062125 Shanti 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9310440645 SHANTI VADDE H/O GHASIYA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-022-002/7
() 		3311004000NRG23220220230761652 23/02/2023 Rajau 3311004WL062125 Rajau 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9310440644 RAJAU S/O GUNJU PUNJAB NATIONAL BANK(508568)
SubTotal 7344 7344
15 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG23220220230761645 23/02/2023 Sanmati 3311004WL062125 Sanmati 00415 SBIN0002878 1224 1224 Processed 28/02/2023 9310440635 MRS SANMATI SODHI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG23220220230761651 23/02/2023 Hemeshwari 3311004WL062125 Hemeshwari 00468 UBIN0565539 1224 1224 Processed 28/02/2023 9310440643 HEMESHWARI POTAI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230223APB_FTO_469727 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_230223APB_FTO_469727 Canara Bank CNRB0005425 NARAYANPUR 3672
3 Narayanpur CH3311004_230223APB_FTO_469727 Central Bank Of India CBIN0284129 NARAYANPUR 4896
4 Narayanpur CH3311004_230223APB_FTO_469727 Punjab National Bank PUNB0669500 NARAYANPUR 7344
5 Narayanpur CH3311004_230223APB_FTO_469727 State Bank of India SBIN0002878 NARAYANPUR 1224
6 Narayanpur CH3311004_230223APB_FTO_469727 Union Bank of India UBIN0565539 NARAYANPUR 1224

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