Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523APB_FTO_91617
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-11-004-042-001/1
() 		3311004000NRG24120520230177428 12/05/2023 Rajni 3311004WL013430 Rajni 00078 CNRB0005425 221 221 Processed 17/05/2023 1637646519 RAJANI DUGGA CANARA BANK(508532)
2 Narayanpur CH-11-004-042-001/15
() 		3311004000NRG24120520230177433 12/05/2023 Ramji 3311004WL013430 Ramji 00078 CNRB0005425 221 221 Processed 17/05/2023 1637646518 RAMJI WADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-042-001/24
() 		3311004000NRG24120520230177435 12/05/2023 Subay 3311004WL013430 Subay 00078 CNRB0005425 221 221 Processed 17/05/2023 1637646516 SUBHAY CANARA BANK(508532)
4 Narayanpur CH-11-004-042-001/24
() 		3311004000NRG24120520230177436 12/05/2023 Suknath 3311004WL013430 Suknath 00078 CNRB0005425 221 221 Processed 17/05/2023 1637646517 Mr. SUKNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-042-001/44
() 		3311004000NRG24120520230177437 12/05/2023 Ramoli 3311004WL013430 Ramoli 00078 CNRB0005425 221 221 Processed 17/05/2023 1637646515 RAMOLI VADDE CANARA BANK(508532)
6 Narayanpur CH-11-004-042-001/7
() 		3311004000NRG24120520230177445 12/05/2023 Rajesh 3311004WL013430 Rajesh 00078 CNRB0005425 221 221 Processed 17/05/2023 1637646514 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
7 Narayanpur CH-11-004-042-001/1
() 		3311004000NRG24120520230177426 12/05/2023 Bajnath 3311004WL013430 Bajnath 00089 CBIN0284129 221 221 Processed 17/05/2023 1637646512 Shri BAJNATH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-042-001/1
() 		3311004000NRG24120520230177427 12/05/2023 Gopebai 3311004WL013430 Gopebai 00089 CBIN0284129 221 221 Processed 17/05/2023 1637646513 Miss. GHOPE BAI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-001/1
() 		3311004000NRG24120520230177429 12/05/2023 Karan 3311004WL013430 Karan 00089 CBIN0284129 221 221 Processed 17/05/2023 1637646508 Mr. Kumar Karan CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-042-001/11
() 		3311004000NRG24120520230177430 12/05/2023 Mangaldai 3311004WL013430 Mangaldai 00089 CBIN0284129 221 221 Processed 17/05/2023 1637646511 Miss. MANGALDAI WADDE CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-042-001/45
() 		3311004000NRG24120520230177438 12/05/2023 Jairam 3311004WL013430 Jairam 00089 CBIN0284129 221 221 Processed 17/05/2023 1637646509 JAYRAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
12 Narayanpur CH-11-004-042-001/47
() 		3311004000NRG24120520230177439 12/05/2023 Amay 3311004WL013430 Amay 00354 PUNB0669500 221 221 Processed 17/05/2023 1637646524 AMAY BAI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-042-001/47
() 		3311004000NRG24120520230177440 12/05/2023 Ramsingh 3311004WL013430 Ramsingh 00354 PUNB0669500 221 221 Processed 17/05/2023 1637646522 Mr. RAMSINGH WADDE CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-042-001/49
() 		3311004000NRG24120520230177441 12/05/2023 Ghasso 3311004WL013430 Ghasso 00354 PUNB0669500 221 221 Processed 17/05/2023 1637646523 GHASSO PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-042-001/49
() 		3311004000NRG24120520230177442 12/05/2023 Siyaram 3311004WL013430 Siyaram 00354 PUNB0669500 221 221 Processed 17/05/2023 1637646521 Mr. SIYARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 884 884
16 Narayanpur CH-11-004-042-001/12
() 		3311004000NRG24120520230177431 12/05/2023 Lakhmmi 3311004WL013430 Lakhmmi 00415 SBIN0002878 221 221 Processed 17/05/2023 1637646506 MRS LAKHMI WADDE STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-042-001/12
() 		3311004000NRG24120520230177432 12/05/2023 Sumit Kumar 3311004WL013430 Sumit Kumar 00415 SBIN0002878 221 221 Processed 17/05/2023 1637646510 SUMIT KUMAR PANDA CANARA BANK(508532)
18 Narayanpur CH-11-004-042-001/7
() 		3311004000NRG24120520230177444 12/05/2023 Suday 3311004WL013430 Suday 00415 SBIN0002878 221 221 Processed 17/05/2023 1637646507 MRS SUDAY MANDAVI STATE BANK OF INDIA(508548)
SubTotal 663 663
19 Narayanpur CH-11-004-042-001/7
() 		3311004000NRG24120520230177446 12/05/2023 Rajkumari Mandavi 3311004WL013430 Rajkumari Mandavi 00468 UBIN0565539 221 221 Processed 17/05/2023 1637646520 Miss. RAJKUMARI . CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523APB_FTO_91617 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_120523APB_FTO_91617 Central Bank Of India CBIN0284129 NARAYANPUR 1105
3 Narayanpur CH3311004_120523APB_FTO_91617 Punjab National Bank PUNB0669500 NARAYANPUR 884
4 Narayanpur CH3311004_120523APB_FTO_91617 State Bank of India SBIN0002878 NARAYANPUR 663
5 Narayanpur CH3311004_120523APB_FTO_91617 Union Bank of India UBIN0565539 NARAYANPUR 221

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