Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:24:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260523APB_FTO_122448
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
() 		3311004000NRG24260520230250147 26/05/2023 Rajni 3311004WL019316 Rajni 00078 CNRB0005425 1326 1326 Processed 31/05/2023 1976415446 RAJANI DUGGA CANARA BANK(508532)
2 Narayanpur CH-11-004-042-001/15
() 		3311004000NRG24260520230250154 26/05/2023 Ramji 3311004WL019316 Ramji 00078 CNRB0005425 1326 1326 Processed 31/05/2023 1976415445 RAMJI WADDE CANARA BANK(508532)
3 Narayanpur CH-11-004-042-001/24
() 		3311004000NRG24260520230250157 26/05/2023 Subay 3311004WL019316 Subay 00078 CNRB0005425 1326 1326 Processed 31/05/2023 1976415443 SUBHAY CANARA BANK(508532)
4 Narayanpur CH-11-004-042-001/24
() 		3311004000NRG24260520230250158 26/05/2023 Suknath 3311004WL019316 Suknath 00078 CNRB0005425 1326 1326 Processed 31/05/2023 1976415444 Mr. SUKNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-042-001/7
() 		3311004000NRG24260520230250169 26/05/2023 Rajesh 3311004WL019316 Rajesh 00078 CNRB0005425 1326 1326 Processed 31/05/2023 1976415442 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
6 Narayanpur CH-11-004-042-001/1
() 		3311004000NRG24260520230250145 26/05/2023 Bajnath 3311004WL019316 Bajnath 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1976415438 Shri BAJNATH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-042-001/1
() 		3311004000NRG24260520230250146 26/05/2023 Gopebai 3311004WL019316 Gopebai 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1976415441 Miss. GHOPE BAI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-042-001/1
() 		3311004000NRG24260520230250148 26/05/2023 Karan 3311004WL019316 Karan 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1976415430 Mr. Kumar Karan CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-001/11
() 		3311004000NRG24260520230250149 26/05/2023 Jalu 3311004WL019316 Jalu 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1976415437 Mr. JALU RAM WADDE CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-042-001/11
() 		3311004000NRG24260520230250150 26/05/2023 Mangaldai 3311004WL019316 Mangaldai 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1976415435 Miss. MANGALDAI WADDE CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-042-001/12
() 		3311004000NRG24260520230250153 26/05/2023 Sanjna Wadde 3311004WL019316 Sanjna Wadde 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1976415433 Miss. SANJANA VADDE CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-042-001/15
() 		3311004000NRG24260520230250155 26/05/2023 Budhiyarin 3311004WL019316 Budhiyarin 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1976415436 Miss. BUDHYARI WADDE CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-042-001/25
() 		3311004000NRG24260520230250159 26/05/2023 Bodobai 3311004WL019316 Bodobai 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1976415439 Miss. BODO BAI MANDAVI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-042-001/25
() 		3311004000NRG24260520230250160 26/05/2023 Sukarbati 3311004WL019316 Sukarbati 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1976415440 Miss. SUKARBATI MANDAVI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-042-001/45
() 		3311004000NRG24260520230250162 26/05/2023 Suku 3311004WL019316 Suku 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1976415432 Mrs. SUKO BAI MANDAVI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-042-001/56
() 		3311004000NRG24260520230250167 26/05/2023 Mohan 3311004WL019316 Mohan 00089 CBIN0284129 1326 1326 Processed 31/05/2023 1976415431 Mr. MOHAN NETAM CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
17 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24260520230250161 26/05/2023 Raje 3311004WL019316 Raje 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415452 RAJE PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-042-001/47
() 		3311004000NRG24260520230250163 26/05/2023 Amay 3311004WL019316 Amay 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415451 AMAY BAI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-042-001/47
() 		3311004000NRG24260520230250164 26/05/2023 Ramsingh 3311004WL019316 Ramsingh 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415449 Mr. RAMSINGH WADDE CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-042-001/49
() 		3311004000NRG24260520230250165 26/05/2023 Ghasso 3311004WL019316 Ghasso 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415450 GHASSO PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-042-001/49
() 		3311004000NRG24260520230250166 26/05/2023 Siyaram 3311004WL019316 Siyaram 00354 PUNB0669500 1326 1326 Processed 31/05/2023 1976415448 Mr. SIYARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6630 6630
22 Narayanpur CH-11-004-042-001/12
() 		3311004000NRG24260520230250151 26/05/2023 Lakhmmi 3311004WL019316 Lakhmmi 00415 SBIN0002878 1326 1326 Processed 31/05/2023 1976415428 MRS LAKHMI WADDE STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-001/12
() 		3311004000NRG24260520230250152 26/05/2023 Sumit Kumar 3311004WL019316 Sumit Kumar 00415 SBIN0002878 1326 1326 Processed 31/05/2023 1976415434 SUMIT KUMAR PANDA CANARA BANK(508532)
24 Narayanpur CH-11-004-042-001/7
() 		3311004000NRG24260520230250168 26/05/2023 Suday 3311004WL019316 Suday 00415 SBIN0002878 1326 1326 Processed 31/05/2023 1976415429 MRS SUDAY MANDAVI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 Narayanpur CH-11-004-042-001/7
() 		3311004000NRG24260520230250170 26/05/2023 Rajkumari Mandavi 3311004WL019316 Rajkumari Mandavi 00468 UBIN0565539 1326 1326 Processed 31/05/2023 1976415447 Miss. RAJKUMARI . CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260523APB_FTO_122448 Canara Bank CNRB0005425 NARAYANPUR 6630
2 Narayanpur CH3311004_260523APB_FTO_122448 Central Bank Of India CBIN0284129 NARAYANPUR 14586
3 Narayanpur CH3311004_260523APB_FTO_122448 Punjab National Bank PUNB0669500 NARAYANPUR 6630
4 Narayanpur CH3311004_260523APB_FTO_122448 State Bank of India SBIN0002878 NARAYANPUR 3978
5 Narayanpur CH3311004_260523APB_FTO_122448 Union Bank of India UBIN0565539 NARAYANPUR 1326

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