Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200423APB_FTO_41796
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-11-004-042-003/207
() 		3311004000NRG24200420230057371 20/04/2023 Aayte 3311004WL004644 Aayte 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438664451 MRS AYTE WADDE STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-042-003/209
() 		3311004000NRG24200420230057372 20/04/2023 Jaymati 3311004WL004644 Jaymati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438664450 JAYMATI SALAM WO SUDREN BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-042-003/102
() 		3311004000NRG24200420230057352 20/04/2023 Sukbati 3311004WL004644 Sukbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438664447 Miss. SUGBATTI DO SHRATU CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24200420230057357 20/04/2023 Bajnath 3311004WL004644 Bajnath 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438664448 Master BAJNATH VADDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-042-003/197
() 		3311004000NRG24200420230057370 20/04/2023 Mahri 3311004WL004644 Mahri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438664449 Miss. MAHARI SALAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-042-003/197
() 		3311004000NRG24200420230057369 20/04/2023 Motiram 3311004WL004644 Motiram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438664446 Mr. MOTI RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5304 5304
7 Narayanpur CH-11-004-042-003/98
() 		3311004000NRG24200420230057382 20/04/2023 Anisha 3311004WL004644 Anisha 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438664453 Miss. ANISHA SHORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG24200420230057354 20/04/2023 Manay 3311004WL004644 Manay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664434 MANAY POTAI W/O PANDIRAM POTAI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-042-003/109
() 		3311004000NRG24200420230057353 20/04/2023 Pandiram 3311004WL004644 Pandiram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664425 MR PANDIRAM POTAI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/113
() 		3311004000NRG24200420230057355 20/04/2023 Bajanti 3311004WL004644 Bajanti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664431 MRS BAJANTI POTAI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24200420230057356 20/04/2023 Chaite 3311004WL004644 Chaite 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664430 MRS CHETE W O MASU STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/122
() 		3311004000NRG24200420230057358 20/04/2023 Gassu 3311004WL004644 Gassu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664432 MR GHASSU YADAV STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/122
() 		3311004000NRG24200420230057359 20/04/2023 Lakhnadai 3311004WL004644 Lakhnadai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664445 MRS LACHCHANTI YADAV STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG24200420230057360 20/04/2023 Bhadu 3311004WL004644 Bhadu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664433 MR BHADU VADDE STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-042-003/125
() 		3311004000NRG24200420230057361 20/04/2023 santi 3311004WL004644 santi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664435 MRS SANTI VADDE STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24200420230057364 20/04/2023 Lalsi 3311004WL004644 Lalsi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664429 MRS LALSI MASSU STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24200420230057363 20/04/2023 Massu 3311004WL004644 Massu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664428 MR MASSU RAM BUDHRAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/135
() 		3311004000NRG24200420230057365 20/04/2023 santu 3311004WL004644 santu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664437 MR SANTU VADDE STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG24200420230057366 20/04/2023 sukobai 3311004WL004644 sukobai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664439 MRS SUKO BAI YADAV STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/165
() 		3311004000NRG24200420230057368 20/04/2023 Dhanay 3311004WL004644 Dhanay 00415 SBIN0002878 1326 1326 Rejected 12/05/2023 1438664441 Aadhaar Number not Mapped to Account Number
21 Narayanpur CH-11-004-042-003/224
() 		3311004000NRG24200420230057374 20/04/2023 Mahadai 3311004WL004644 Mahadai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664440 MRS MAHADAI WADDE STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/225
() 		3311004000NRG24200420230057375 20/04/2023 Subhadra 3311004WL004644 Subhadra 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664444 MRS SUBHDR YADAV STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG24200420230057377 20/04/2023 Gadve 3311004WL004644 Gadve 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664427 MISS GHADVE WADDE STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG24200420230057376 20/04/2023 Nadi 3311004WL004644 Nadi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664442 MR NADI WADDE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/86
() 		3311004000NRG24200420230057378 20/04/2023 Dalebai 3311004WL004644 Dalebai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664438 DOLEBAI CANARA BANK(508532)
26 Narayanpur CH-11-004-042-003/96
() 		3311004000NRG24200420230057379 20/04/2023 Sukhlal 3311004WL004644 Sukhlal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664426 MR SUKLAL KAMALU STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/98
() 		3311004000NRG24200420230057381 20/04/2023 Lachita 3311004WL004644 Lachita 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664443 LACHHITA SHORI D/O RAMLAL SHORI PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-042-003/98
() 		3311004000NRG24200420230057380 20/04/2023 Ramlal 3311004WL004644 Ramlal 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438664436 Shri RAMLAL SHORI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 27846 27846
29 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG24200420230057367 20/04/2023 Maharu 3311004WL004644 Maharu 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438664452 MAHARU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200423APB_FTO_41796 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_200423APB_FTO_41796 Central Bank Of India CBIN0284129 NARAYANPUR 5304
3 Narayanpur CH3311004_200423APB_FTO_41796 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_200423APB_FTO_41796 State Bank of India SBIN0002878 NARAYANPUR 27846
5 Narayanpur CH3311004_200423APB_FTO_41796 Union Bank of India UBIN0565539 NARAYANPUR 1326

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