Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:08:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201223APB_FTO_376173
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-11-004-014-002/23
() 		3311004000NRG24201220230599355 20/12/2023 Sukder ram 3311004WL067782 Sukder ram 00045 BARB0DBNARA 1105 1105 Processed 09/03/2024 1549567368 SUKDER MANDAVI S O BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/34
() 		3311004000NRG24201220230599362 20/12/2023 Danay 3311004WL067782 Danay 00045 BARB0DBNARA 1105 1105 Processed 09/03/2024 1549567359 DANAY SALAM W O SING BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-002/34
() 		3311004000NRG24201220230599363 20/12/2023 Sukman 3311004WL067782 Sukman 00045 BARB0DBNARA 1105 1105 Processed 09/03/2024 1549567360 SUKMAN SALAM S O SIN BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-002/41
() 		3311004000NRG24201220230599364 20/12/2023 Buday 3311004WL067782 Buday 00045 BARB0DBNARA 1105 1105 Processed 09/03/2024 1549567362 BUDHAY W O RAJJU RAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG24201220230599366 20/12/2023 Lachani 3311004WL067782 Lachani 00045 BARB0DBNARA 1105 1105 Processed 09/03/2024 1549567361 LACCHNI MANDAVI W O BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-002/44
() 		3311004000NRG24201220230599365 20/12/2023 Somari 3311004WL067782 Somari 00045 BARB0DBNARA 1105 1105 Processed 09/03/2024 1549567364 SOMARI MANDAVI W O S BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-002/47
() 		3311004000NRG24201220230599367 20/12/2023 Malsay 3311004WL067782 Malsay 00045 BARB0DBNARA 1105 1105 Processed 09/03/2024 1549567367 MALSAI PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-014-002/62
() 		3311004000NRG24201220230599369 20/12/2023 Buday 3311004WL067782 Buday 00045 BARB0DBNARA 1105 1105 Processed 09/03/2024 1549567363 BUDAY DODI W O BIRSI BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-002/65
() 		3311004000NRG24201220230599370 20/12/2023 Manbati 3311004WL067782 Manbati 00045 BARB0DBNARA 1105 1105 Processed 09/03/2024 1549567365 MANBATI MATHRA W O C BANK OF BARODA(606985)
10 Narayanpur CH-11-004-014-002/72
() 		3311004000NRG24201220230599373 20/12/2023 lakhmi 3311004WL067782 lakhmi 00045 BARB0DBNARA 1105 1105 Processed 09/03/2024 1549567366 LAKHMI MANDAVI W O BANK OF BARODA(606985)
SubTotal 11050 11050
11 Narayanpur CH-11-004-014-002/101
() 		3311004000NRG24201220230599354 20/12/2023 Santer 3311004WL067782 Santer 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549567353 SANTER WADDE CANARA BANK(508532)
12 Narayanpur CH-11-004-014-002/31
() 		3311004000NRG24201220230599358 20/12/2023 Sugoti 3311004WL067782 Sugoti 00078 CNRB0005425 1105 1105 Processed 09/03/2024 1549567352 SUGONTI CANARA BANK(508532)
SubTotal 2431 2431
13 Narayanpur CH-11-004-014-002/30
() 		3311004000NRG24201220230599357 20/12/2023 Manaro 3311004WL067782 Manaro 00089 CBIN0284129 1105 1105 Processed 09/03/2024 1549567350 MANARO MANDAVI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-014-002/30
() 		3311004000NRG24201220230599356 20/12/2023 Samnath 3311004WL067782 Samnath 00089 CBIN0284129 1105 1105 Processed 09/03/2024 1549567351 Mr. Samnath Mandavi CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-014-002/32
() 		3311004000NRG24201220230599360 20/12/2023 Suknath 3311004WL067782 Suknath 00089 CBIN0284129 1105 1105 Processed 09/03/2024 1549567349 Mr. SUKHNATH MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
16 Narayanpur CH-11-004-014-002/32
() 		3311004000NRG24201220230599361 20/12/2023 Dukari 3311004WL067782 Dukari 00354 PUNB0669500 1105 1105 Processed 09/03/2024 1549567357 DUKARI W/O SINGALU PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-014-002/51
() 		3311004000NRG24201220230599368 20/12/2023 Budyarin 3311004WL067782 Budyarin 00354 PUNB0669500 1105 1105 Processed 09/03/2024 1549567358 MRS BUDHYARIN MATRA STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-014-002/69
() 		3311004000NRG24201220230599371 20/12/2023 Mohan 3311004WL067782 Mohan 00354 PUNB0669500 1105 1105 Processed 09/03/2024 1549567356 MOHAN MANDAVI S O PI BANK OF BARODA(606985)
19 Narayanpur CH-11-004-014-002/72
() 		3311004000NRG24201220230599372 20/12/2023 Ramsingh 3311004WL067782 Ramsingh 00354 PUNB0669500 1105 1105 Processed 09/03/2024 1549567355 RAM SINGH MANDAVI S/O PITALA PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
20 Narayanpur CH-11-004-014-002/32
() 		3311004000NRG24201220230599359 20/12/2023 Singlu 3311004WL067782 Singlu 00468 UBIN0565539 1105 1105 Processed 09/03/2024 1549567354 SINGLU RAM MANDAVI SO BALSAY UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201223APB_FTO_376173 Bank of Baroda BARB0DBNARA NARAINPUR 11050
2 Narayanpur CH3311004_201223APB_FTO_376173 Canara Bank CNRB0005425 NARAYANPUR 2431
3 Narayanpur CH3311004_201223APB_FTO_376173 Central Bank Of India CBIN0284129 NARAYANPUR 3315
4 Narayanpur CH3311004_201223APB_FTO_376173 Punjab National Bank PUNB0669500 NARAYANPUR 4420
5 Narayanpur CH3311004_201223APB_FTO_376173 Union Bank of India UBIN0565539 NARAYANPUR 1105

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