Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:31:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_366709
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-11-004-042-003/82
() 		3311004000NRG24141220230578520 14/12/2023 Sukulu Matlam 3311004WL065495 Sukulu Matlam 00045 BARB0DBNARA 442 442 Processed 01/03/2024 1154809048 MR SUKULU MATLAM STATE BANK OF INDIA(508548)
SubTotal 442 442
2 Narayanpur CH-11-004-042-003/10
() 		3311004000NRG24141220230578504 14/12/2023 Mayaram 3311004WL065495 Mayaram 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154809051 MAIYARAM VADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/129
() 		3311004000NRG24141220230578506 14/12/2023 Fulbati 3311004WL065495 Fulbati 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154809045 PHOOLBATI CANARA BANK(508532)
4 Narayanpur CH-11-004-042-003/178
() 		3311004000NRG24141220230578507 14/12/2023 Motiram 3311004WL065495 Motiram 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154809040 MOTI RAM WADDE SO MANNU RAM WADDE UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-042-003/179
() 		3311004000NRG24141220230578508 14/12/2023 Dannuram 3311004WL065495 Dannuram 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154809041 DHANNU RAM WADDE CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/208
() 		3311004000NRG24141220230578511 14/12/2023 Sitaram 3311004WL065495 Sitaram 00078 CNRB0005425 442 442 Processed 01/03/2024 1154809050 SEETARAM CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/230
() 		3311004000NRG24141220230578512 14/12/2023 Sonaram 3311004WL065495 Sonaram 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154809042 MR SONARAM VADDE STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-042-003/35
() 		3311004000NRG24141220230578514 14/12/2023 Mahesh 3311004WL065495 Mahesh 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154809049 MR MAHESH WADDE STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/43
() 		3311004000NRG24141220230578516 14/12/2023 Sanku 3311004WL065495 Sanku 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154809044 SANKU CANARA BANK(508532)
10 Narayanpur CH-11-004-042-003/7
() 		3311004000NRG24141220230578518 14/12/2023 Sono 3311004WL065495 Sono 00078 CNRB0005425 1326 1326 Processed 01/03/2024 1154809043 SONO VADDE CANARA BANK(508532)
SubTotal 11050 11050
11 Narayanpur CH-11-004-042-003/7
() 		3311004000NRG24141220230578517 14/12/2023 Santosh 3311004WL065495 Santosh 00093 CRGB0001120 1326 1326 Processed 01/03/2024 1154809047 Mr. SANTOSH KUMAR S/O SUNDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
12 Narayanpur CH-11-004-042-003/234
() 		3311004000NRG24141220230578513 14/12/2023 Ramkumari Wadde 3311004WL065495 Ramkumari Wadde 00354 PUNB0669500 1326 1326 Processed 02/03/2024 1154809046 RAMKUMARI / ANKALU MANDAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
13 Narayanpur CH-11-004-042-003/129
() 		3311004000NRG24141220230578505 14/12/2023 Jaylal 3311004WL065495 Jaylal 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809037 MR JAYLAL YADAV STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/183
() 		3311004000NRG24141220230578510 14/12/2023 Jagni 3311004WL065495 Jagni 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809038 MRS JAGNI YADAV STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-042-003/183
() 		3311004000NRG24141220230578509 14/12/2023 Jainuram 3311004WL065495 Jainuram 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809052 Mr. JAINU RAM YADAV S/O LT. DHELARAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-042-003/36
() 		3311004000NRG24141220230578515 14/12/2023 Ghasiya 3311004WL065495 Ghasiya 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809036 Mr. GHASIYA RAM, S/O GAJJU RAM, CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-042-003/70
() 		3311004000NRG24141220230578519 14/12/2023 Sugonti 3311004WL065495 Sugonti 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809035 MISS SUGONTI POTAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/83
() 		3311004000NRG24141220230578521 14/12/2023 Nadu 3311004WL065495 Nadu 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1154809039 Mr. NADU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_366709 Bank of Baroda BARB0DBNARA NARAINPUR 442
2 Narayanpur CH3311004_141223APB_FTO_366709 Canara Bank CNRB0005425 NARAYANPUR 11050
3 Narayanpur CH3311004_141223APB_FTO_366709 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_141223APB_FTO_366709 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_141223APB_FTO_366709 State Bank of India SBIN0002878 NARAYANPUR 7956

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