Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:00:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133195
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
() 		3311004000NRG24310520230275875 01/06/2023 danay 3311004WL021418 danay 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437516153 DHANAY WADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/178
() 		3311004000NRG24310520230275884 01/06/2023 Motiram 3311004WL021418 Motiram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437516146 MOTI RAM WADDE SO MANNU RAM WADDE UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-042-003/188
() 		3311004000NRG24310520230275887 01/06/2023 Jujharu 3311004WL021418 Jujharu 00078 CNRB0005425 1105 1105 Processed 14/07/2023 3437516149 MR JUJHARU RAM WADDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/201
() 		3311004000NRG24310520230275889 01/06/2023 Ratni 3311004WL021418 Ratni 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437516150 RATNI YADAV CANARA BANK(508532)
5 Narayanpur CH-11-004-042-003/204
() 		3311004000NRG24310520230275890 01/06/2023 Jaganti 3311004WL021418 Jaganti 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437516152 JAGNTI MANDAVI CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/210
() 		3311004000NRG24310520230275891 01/06/2023 Andharu 3311004WL021418 Andharu 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437516148 ANDARU RAM MANDAVI CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/210
() 		3311004000NRG24310520230275892 01/06/2023 Sukay 3311004WL021418 Sukay 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437516147 SUKAY MANDAVI CANARA BANK(508532)
8 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24310520230275900 01/06/2023 Devlal 3311004WL021418 Devlal 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437516151 DEVLAL CANARA BANK(508532)
9 Narayanpur CH-11-004-042-003/8
() 		3311004000NRG24310520230275903 01/06/2023 Manter 3311004WL021418 Manter 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437516159 MR MANTER WADDE STATE BANK OF INDIA(508548)
SubTotal 11713 11713
10 Narayanpur CH-11-004-042-003/3
() 		3311004000NRG24310520230275898 01/06/2023 Sushila 3311004WL021418 Sushila 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516145 Ms. Sushila Sushila CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
11 Narayanpur CH-11-004-042-003/12
() 		3311004000NRG24310520230275876 01/06/2023 Dasay 3311004WL021418 Dasay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437516155 DASAY PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-042-003/14
() 		3311004000NRG24310520230275877 01/06/2023 Nilap 3311004WL021418 Nilap 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437516157 NILAP PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG24310520230275880 01/06/2023 Sukdev 3311004WL021418 Sukdev 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437516156 SUKHDEV PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-042-003/17
() 		3311004000NRG24310520230275882 01/06/2023 Fulsingh 3311004WL021418 Fulsingh 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437516158 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
15 Narayanpur CH-11-004-042-003/143
() 		3311004000NRG24310520230275878 01/06/2023 Singray 3311004WL021418 Singray 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437516143 MR SINGARAY MANDAVI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/149
() 		3311004000NRG24310520230275879 01/06/2023 Mainuram 3311004WL021418 Mainuram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437516161 Mr. MAINU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG24310520230275881 01/06/2023 Mandai 3311004WL021418 Mandai 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437516166 MRS MANDAI DO SUKDEV STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-042-003/17
() 		3311004000NRG24310520230275883 01/06/2023 Jankbati 3311004WL021418 Jankbati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437516164 MRS JHANAK BATI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-042-003/18
() 		3311004000NRG24310520230275885 01/06/2023 Fuldev 3311004WL021418 Fuldev 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437516144 MR FOOLDEV YADAV STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/18
() 		3311004000NRG24310520230275886 01/06/2023 Rambati 3311004WL021418 Rambati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437516163 MRS RAMVATI YADAV STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-042-003/195
() 		3311004000NRG24310520230275888 01/06/2023 Siyabati 3311004WL021418 Siyabati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437516170 MRS SIYABATI POTAI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/212
() 		3311004000NRG24310520230275894 01/06/2023 Jamani 3311004WL021418 Jamani 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437516160 JAMNI YADAV PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-042-003/23
() 		3311004000NRG24310520230275896 01/06/2023 Jaylal 3311004WL021418 Jaylal 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437516168 MR JAYLAL ITWARI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/23
() 		3311004000NRG24310520230275897 01/06/2023 Lachanti 3311004WL021418 Lachanti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437516167 MRS LACHCHHNDEE JAYLAL STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/41
() 		3311004000NRG24310520230275899 01/06/2023 Siyabati 3311004WL021418 Siyabati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437516162 SIYABATTI W/O RAMNATH PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-042-003/58
() 		3311004000NRG24310520230275901 01/06/2023 Manisha 3311004WL021418 Manisha 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437516169 MISS MANISHA STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/60
() 		3311004000NRG24310520230275902 01/06/2023 punu 3311004WL021418 punu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437516165 PUNNOO POTAI CANARA BANK(508532)
SubTotal 17238 17238
28 Narayanpur CH-11-004-042-003/213
() 		3311004000NRG24310520230275895 01/06/2023 Jaingo 3311004WL021418 Jaingo 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437516154 JAIYGO UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010623APB_FTO_133195 Canara Bank CNRB0005425 NARAYANPUR 11713
2 Narayanpur CH3311004_010623APB_FTO_133195 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_010623APB_FTO_133195 Punjab National Bank PUNB0669500 NARAYANPUR 5304
4 Narayanpur CH3311004_010623APB_FTO_133195 State Bank of India SBIN0002878 NARAYANPUR 17238
5 Narayanpur CH3311004_010623APB_FTO_133195 Union Bank of India UBIN0565539 NARAYANPUR 1326

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