Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:43:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201222APB_FTO_336674
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-11-004-022-004/162
() 		3311004000NRG23201220220445848 20/12/2022 Urmila Mandavi 3311004WL0038544 Urmila Mandavi 00045 BARB0DBNARA 1224 1224 Processed 27/12/2022 7441615566 URMILA MANDAVI D/O-KANCHAY MANDAVI BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-022-004/148
() 		3311004000NRG23201220220445842 20/12/2022 SONAU 3311004WL0038544 SONAU 00078 CNRB0005425 1224 1224 Processed 27/12/2022 7441615562 SONAU CANARA BANK(508532)
3 Narayanpur CH-11-004-022-004/79
() 		3311004000NRG23201220220445867 20/12/2022 Sita 3311004WL0038544 Sita 00078 CNRB0005425 1224 1224 Processed 27/12/2022 7441615563 Miss. SEETA MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
4 Narayanpur CH-11-004-022-004/147
() 		3311004000NRG23201220220445841 20/12/2022 Kaveram 3311004WL0038544 Kaveram 00089 CBIN0284129 1224 1224 Processed 27/12/2022 7441615551 KAVE RAM S/O BUDHU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-022-004/151
() 		3311004000NRG23201220220445845 20/12/2022 sukmati 3311004WL0038544 sukmati 00089 CBIN0284129 1224 1224 Processed 27/12/2022 7441615559 Miss. SUKHMATI WADDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-022-004/40
() 		3311004000NRG23201220220445854 20/12/2022 Jaymati 3311004WL0038544 Jaymati 00089 CBIN0284129 1224 1224 Processed 27/12/2022 7441615555 Miss. JAYMATI WADDE CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-022-004/41
() 		3311004000NRG23201220220445856 20/12/2022 Suroti 3311004WL0038544 Suroti 00089 CBIN0284129 1224 1224 Processed 27/12/2022 7441615558 Miss. SUROTI WADDE CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-022-004/42
() 		3311004000NRG23201220220445858 20/12/2022 Sita 3311004WL0038544 Sita 00089 CBIN0284129 1224 1224 Processed 27/12/2022 7441615556 Miss. SEETA WADDE CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-022-004/71
() 		3311004000NRG23201220220445860 20/12/2022 Shyamlal 3311004WL0038544 Shyamlal 00089 CBIN0284129 1224 1224 Processed 27/12/2022 7441615560 Mr. SAMLAL WADDE CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-022-004/76
() 		3311004000NRG23201220220445865 20/12/2022 SAMBATI 3311004WL0038544 SAMBATI 00089 CBIN0284129 1224 1224 Processed 27/12/2022 7441615554 Mrs. SHYAMVATI MANDAVI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-022-004/79
() 		3311004000NRG23201220220445866 20/12/2022 Etwaru 3311004WL0038544 Etwaru 00089 CBIN0284129 1224 1224 Processed 27/12/2022 7441615553 Mr. ITWARU MANDAVI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-022-004/94
() 		3311004000NRG23201220220445869 20/12/2022 Rajni 3311004WL0038544 Rajni 00089 CBIN0284129 1224 1224 Processed 27/12/2022 7441615557 Miss. RAJANI MANDAVI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-022-004/97
() 		3311004000NRG23201220220445871 20/12/2022 Chmri 3311004WL0038544 Chmri 00089 CBIN0284129 1224 1224 Processed 27/12/2022 7441615561 Mrs. CHAMRI BAI WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 12240 12240
14 Narayanpur CH-11-004-022-004/71
() 		3311004000NRG23201220220445861 20/12/2022 Rajni 3311004WL0038544 Rajni 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441615565 RAJANI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
15 Narayanpur CH-11-004-022-004/39
() 		3311004000NRG23201220220445853 20/12/2022 Ajay 3311004WL0038544 Ajay 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441615552 AJAY KUMAR S/O BALRAM BANK OF BARODA(606985)
16 Narayanpur CH-11-004-022-004/40
() 		3311004000NRG23201220220445855 20/12/2022 JAYNTI 3311004WL0038544 JAYNTI 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441615550 Miss. JAYANTI VADDE D/O BISARU RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
17 Narayanpur CH-11-004-022-004/76
() 		3311004000NRG23201220220445864 20/12/2022 Munglu 3311004WL0038544 Munglu 00468 UBIN0565539 1224 1224 Processed 27/12/2022 7441615564 MANGALOO VADDE S O SANTU VADDE UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 20808 20808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201222APB_FTO_336674 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_201222APB_FTO_336674 Canara Bank CNRB0005425 NARAYANPUR 2448
3 Narayanpur CH3311004_201222APB_FTO_336674 Central Bank Of India CBIN0284129 NARAYANPUR 12240
4 Narayanpur CH3311004_201222APB_FTO_336674 Punjab National Bank PUNB0669500 NARAYANPUR 1224
5 Narayanpur CH3311004_201222APB_FTO_336674 State Bank of India SBIN0002878 NARAYANPUR 2448
6 Narayanpur CH3311004_201222APB_FTO_336674 Union Bank of India UBIN0565539 NARAYANPUR 1224

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