Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:57:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50236
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-11-004-022-004/150
() 		3311004000NRG24250420230076812 25/04/2023 Mangal Ram mandavi 3311004WL006108 Mangal Ram mandavi 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438365104 MANGALRAM MANDAVI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-022-002/46
() 		3311004000NRG24250420230076806 25/04/2023 MINABAI 3311004WL006108 MINABAI 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438365094 Mrs. MINABAI SHRIVASH CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-022-002/54
() 		3311004000NRG24250420230076807 25/04/2023 Basanti Wadde 3311004WL006108 Basanti Wadde 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438365101 Miss. BASANTI VADDE CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-022-004/138
() 		3311004000NRG24250420230076809 25/04/2023 sukbati 3311004WL006108 sukbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438365100 Mrs. SUKHBATI VADDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-004/147
() 		3311004000NRG24250420230076811 25/04/2023 Kaveram 3311004WL006108 Kaveram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438365096 KAVE RAM S/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-022-004/155
() 		3311004000NRG24250420230076813 25/04/2023 SANTER 3311004WL006108 SANTER 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438365103 MR SANTER VADDE STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-022-004/70
() 		3311004000NRG24250420230076820 25/04/2023 Aayte 3311004WL006108 Aayte 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438365099 Mrs. AAYATE WO SONARU CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-022-004/91
() 		3311004000NRG24250420230076821 25/04/2023 Budhni 3311004WL006108 Budhni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438365102 Miss. BUDHANI WADDE CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
9 Narayanpur CH-11-004-022-002/40
() 		3311004000NRG24250420230076805 25/04/2023 JAMNI 3311004WL006108 JAMNI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438365105 JAMANI W/O. SAKARU PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-022-004/138
() 		3311004000NRG24250420230076810 25/04/2023 SUKLI 3311004WL006108 SUKLI 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438365106 SUKALI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-022-004/155
() 		3311004000NRG24250420230076815 25/04/2023 Manter 3311004WL006108 Manter 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438365107 MANTER WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
12 Narayanpur CH-11-004-022-004/167
() 		3311004000NRG24250420230076816 25/04/2023 Jugru 3311004WL006108 Jugru 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438365097 Mr. JUGRU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-022-004/173
() 		3311004000NRG24250420230076817 25/04/2023 Sonau Mandavi 3311004WL006108 Sonau Mandavi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438365095 Mr. SANAU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-022-004/39
() 		3311004000NRG24250420230076818 25/04/2023 Ajay 3311004WL006108 Ajay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438365098 AJAY KUMAR S/O BALRAM BANK OF BARODA(606985)
15 Narayanpur CH-11-004-022-004/58
() 		3311004000NRG24250420230076819 25/04/2023 Ramsigh wadde 3311004WL006108 Ramsigh wadde 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438365093 MR RAM SINGH WADDE STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_50236 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_250423APB_FTO_50236 Central Bank Of India CBIN0284129 NARAYANPUR 9282
3 Narayanpur CH3311004_250423APB_FTO_50236 Punjab National Bank PUNB0669500 NARAYANPUR 3978
4 Narayanpur CH3311004_250423APB_FTO_50236 State Bank of India SBIN0002878 NARAYANPUR 5304

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