Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:36:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60833
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-11-004-042-003/161
() 		3311004000NRG24270420230094263 28/04/2023 Mangni 3311004WL007238 Mangni 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439884529 MANGNI WADDE W/O MANCHAY WADDE BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/85
() 		3311004000NRG24270420230094276 28/04/2023 Budhni 3311004WL007238 Budhni 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1439884524 BUDHANI POTAI CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-042-003/118
() 		3311004000NRG24270420230094259 28/04/2023 Bajay 3311004WL007238 Bajay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884527 Miss. BAJAY S/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-042-003/98
() 		3311004000NRG24270420230094277 28/04/2023 Anisha 3311004WL007238 Anisha 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439884528 Miss. ANISHA SHORI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 Narayanpur CH-11-004-042-003/233
() 		3311004000NRG24270420230094273 28/04/2023 Jugo Vadde 3311004WL007238 Jugo Vadde 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439884526 MRS JUGO VADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
6 Narayanpur CH-11-004-042-003/107
() 		3311004000NRG24270420230094258 28/04/2023 Rassu 3311004WL007238 Rassu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884516 MR RASSU VADDE STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24270420230094262 28/04/2023 Lalsi 3311004WL007238 Lalsi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884515 MRS LALSI MASSU STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-042-003/130
() 		3311004000NRG24270420230094261 28/04/2023 Massu 3311004WL007238 Massu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884514 MR MASSU RAM BUDHRAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-042-003/162
() 		3311004000NRG24270420230094264 28/04/2023 Ghasni 3311004WL007238 Ghasni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884519 MISS GHASNI BAI POTAI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/203
() 		3311004000NRG24270420230094266 28/04/2023 Basanti 3311004WL007238 Basanti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884522 MISS BASNTI BAI POTAI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-042-003/222
() 		3311004000NRG24270420230094267 28/04/2023 Rajni 3311004WL007238 Rajni 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884523 MRS RAJNI WADDE STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-042-003/224
() 		3311004000NRG24270420230094269 28/04/2023 Mahadai 3311004WL007238 Mahadai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884517 MRS MAHADAI WADDE STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/225
() 		3311004000NRG24270420230094270 28/04/2023 Prati 3311004WL007238 Prati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884518 MR PRATI RAM YADAV STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-042-003/225
() 		3311004000NRG24270420230094271 28/04/2023 Subhadra 3311004WL007238 Subhadra 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884521 MRS SUBHDR YADAV STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG24270420230094275 28/04/2023 Gadve 3311004WL007238 Gadve 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884513 MISS GHADVE WADDE STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-042-003/39
() 		3311004000NRG24270420230094274 28/04/2023 Nadi 3311004WL007238 Nadi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439884520 MR NADI WADDE STATE BANK OF INDIA(508548)
SubTotal 14586 14586
17 Narayanpur CH-11-004-042-003/162
() 		3311004000NRG24270420230094265 28/04/2023 Sukay 3311004WL007238 Sukay 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1439884525 Miss. SUKAY MATLAM D/O CHAITURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60833 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_280423APB_FTO_60833 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_280423APB_FTO_60833 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_280423APB_FTO_60833 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_280423APB_FTO_60833 State Bank of India SBIN0002878 NARAYANPUR 14586
6 Narayanpur CH3311004_280423APB_FTO_60833 Union Bank of India UBIN0565539 NARAYANPUR 1326

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