Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:58:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_152060
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-11-004-042-003/119
() 		3311004000NRG24080620230311743 08/06/2023 danay 3311004WL024550 danay 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434904348 DHANAY WADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/155
() 		3311004000NRG24080620230311751 08/06/2023 Sudman 3311004WL024550 Sudman 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434904346 SUDMAN CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/178
() 		3311004000NRG24080620230311754 08/06/2023 Motiram 3311004WL024550 Motiram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434904342 MOTI RAM WADDE SO MANNU RAM WADDE UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-042-003/181
() 		3311004000NRG24080620230311755 08/06/2023 Nanduram 3311004WL024550 Nanduram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434904345 NANDU YADAV CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/188
() 		3311004000NRG24080620230311758 08/06/2023 Jujharu 3311004WL024550 Jujharu 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434904344 MR JUJHARU RAM WADDE STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/204
() 		3311004000NRG24080620230311760 08/06/2023 Jaganti 3311004WL024550 Jaganti 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434904347 JAGNTI MANDAVI CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/210
() 		3311004000NRG24080620230311761 08/06/2023 Sukay 3311004WL024550 Sukay 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434904343 SUKAY MANDAVI CANARA BANK(508532)
SubTotal 9282 9282
8 Narayanpur CH-11-004-042-003/3
() 		3311004000NRG24080620230311765 08/06/2023 Sushila 3311004WL024550 Sushila 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434904341 Ms. Sushila Sushila CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
9 Narayanpur CH-11-004-042-003/12
() 		3311004000NRG24080620230311744 08/06/2023 Dasay 3311004WL024550 Dasay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434904350 DASAY PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-042-003/14
() 		3311004000NRG24080620230311745 08/06/2023 Nilap 3311004WL024550 Nilap 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434904352 NILAP PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG24080620230311748 08/06/2023 Sukdev 3311004WL024550 Sukdev 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434904351 SUKHDEV PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-042-003/17
() 		3311004000NRG24080620230311752 08/06/2023 Fulsingh 3311004WL024550 Fulsingh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434904353 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
13 Narayanpur CH-11-004-042-003/143
() 		3311004000NRG24080620230311746 08/06/2023 Singray 3311004WL024550 Singray 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434904336 MR SINGARAY MANDAVI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/149
() 		3311004000NRG24080620230311747 08/06/2023 Mainuram 3311004WL024550 Mainuram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434904337 Mr. MAINU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG24080620230311749 08/06/2023 Mandai 3311004WL024550 Mandai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434904333 MRS MANDAI DO SUKDEV STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/155
() 		3311004000NRG24080620230311750 08/06/2023 Budhni 3311004WL024550 Budhni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434904332 BUDHANI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-042-003/17
() 		3311004000NRG24080620230311753 08/06/2023 Jankbati 3311004WL024550 Jankbati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434904354 MRS JHANAK BATI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/181
() 		3311004000NRG24080620230311756 08/06/2023 Budhni 3311004WL024550 Budhni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434904339 MRS BUDHNI YADAV STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/185
() 		3311004000NRG24080620230311757 08/06/2023 Santari 3311004WL024550 Santari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434904338 MRS SHANTRI WADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/195
() 		3311004000NRG24080620230311759 08/06/2023 Siyabati 3311004WL024550 Siyabati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434904331 MRS SIYABATI POTAI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/212
() 		3311004000NRG24080620230311763 08/06/2023 Jamani 3311004WL024550 Jamani 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434904340 JAMNI YADAV PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-042-003/57
() 		3311004000NRG24080620230311766 08/06/2023 Sulki 3311004WL024550 Sulki 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434904335 MRS SULKI MANDAVI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/60
() 		3311004000NRG24080620230311767 08/06/2023 punu 3311004WL024550 punu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434904334 PUNNOO POTAI CANARA BANK(508532)
SubTotal 14586 14586
24 Narayanpur CH-11-004-042-003/213
() 		3311004000NRG24080620230311764 08/06/2023 Jaingo 3311004WL024550 Jaingo 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434904349 JAIYGO UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_152060 Canara Bank CNRB0005425 NARAYANPUR 9282
2 Narayanpur CH3311004_080623APB_FTO_152060 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_080623APB_FTO_152060 Punjab National Bank PUNB0669500 NARAYANPUR 5304
4 Narayanpur CH3311004_080623APB_FTO_152060 State Bank of India SBIN0002878 NARAYANPUR 14586
5 Narayanpur CH3311004_080623APB_FTO_152060 Union Bank of India UBIN0565539 NARAYANPUR 1326

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