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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:54:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133153
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-11-004-022-002/1
() 		3311004000NRG24310520230276148 01/06/2023 Parkash 3311004WL021427 Parkash 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437516611 PRAKASH BADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-022-002/30
() 		3311004000NRG24310520230276156 01/06/2023 Govtam 3311004WL021427 Govtam 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437516635 GAUTAM SODHI CANARA BANK(508532)
3 Narayanpur CH-11-004-022-002/34
() 		3311004000NRG24310520230276160 01/06/2023 Sukhbati 3311004WL021427 Sukhbati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437516616 SUKHBATI SALAM CANARA BANK(508532)
4 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24310520230276172 01/06/2023 Ramdev 3311004WL021427 Ramdev 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437516618 RAMDEV BADDE CANARA BANK(508532)
5 Narayanpur CH-11-004-022-002/47
() 		3311004000NRG24310520230276174 01/06/2023 SUKAY 3311004WL021427 SUKAY 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437516615 SUKAY VADDE CANARA BANK(508532)
6 Narayanpur CH-11-004-022-002/49
() 		3311004000NRG24310520230276177 01/06/2023 Suresh 3311004WL021427 Suresh 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437516617 SURESH SODHI CANARA BANK(508532)
SubTotal 7956 7956
7 Narayanpur CH-11-004-022-002/18
() 		3311004000NRG24310520230276149 01/06/2023 Lachanti 3311004WL021427 Lachanti 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516621 Miss. LACHHAN DAI WADDE CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24310520230276151 01/06/2023 SHANTI 3311004WL021427 SHANTI 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516624 Miss. SHANTI VADDE CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24310520230276152 01/06/2023 Sopsingh 3311004WL021427 Sopsingh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516641 Mr. SOPSINGH SO RATTU RAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-022-002/20
() 		3311004000NRG24310520230276154 01/06/2023 Rajmati 3311004WL021427 Rajmati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516625 Miss. RAJMATI VADDE SO RAIYANSINGH CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-022-002/30
() 		3311004000NRG24310520230276155 01/06/2023 Sonari 3311004WL021427 Sonari 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516610 Mrs. SONARI BAI SODHI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24310520230276157 01/06/2023 Chuchay 3311004WL021427 Chuchay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516626 Mr. CHUCHAY SODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24310520230276159 01/06/2023 Samir Sodi 3311004WL021427 Samir Sodi 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516628 SAMEER SODHI CANARA BANK(508532)
14 Narayanpur CH-11-004-022-002/36
() 		3311004000NRG24310520230276162 01/06/2023 Jalko 3311004WL021427 Jalko 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516639 Miss. JALKO WO PADIYA CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG24310520230276166 01/06/2023 Mithila 3311004WL021427 Mithila 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516623 Mr. SUKHDEV SALAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-022-002/41
() 		3311004000NRG24310520230276165 01/06/2023 Sukdev 3311004WL021427 Sukdev 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516629 Mr. SUKHDEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-022-002/42
() 		3311004000NRG24310520230276167 01/06/2023 RAMESH 3311004WL021427 RAMESH 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516636 Shri RAMESH POTAI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-022-002/43
() 		3311004000NRG24310520230276170 01/06/2023 Malmati Vadde 3311004WL021427 Malmati Vadde 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516622 Miss. MALMATI VADDE CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-022-002/47
() 		3311004000NRG24310520230276175 01/06/2023 Rambati 3311004WL021427 Rambati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516637 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-022-002/5
() 		3311004000NRG24310520230276179 01/06/2023 RUKAY 3311004WL021427 RUKAY 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516619 Mrs. RUKAY WO SATTU CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-022-002/5
() 		3311004000NRG24310520230276178 01/06/2023 SATTU 3311004WL021427 SATTU 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516620 Mr. SATTU RAM WADDE CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-022-002/6
() 		3311004000NRG24310520230276181 01/06/2023 Duwaru 3311004WL021427 Duwaru 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516643 Shri DULARU RAM WADDE CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-022-002/7
() 		3311004000NRG24310520230276183 01/06/2023 Bhuli 3311004WL021427 Bhuli 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516638 Miss. BULEE SODHI CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-022-004/53
() 		3311004000NRG24310520230276185 01/06/2023 Pradeep 3311004WL021427 Pradeep 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437516640 Master PRADEEP VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 23868 23868
25 Narayanpur CH-11-004-022-002/20
() 		3311004000NRG24310520230276153 01/06/2023 RAJBATI 3311004WL021427 RAJBATI 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437516614 RAJBATI WADDE PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-022-002/35
() 		3311004000NRG24310520230276161 01/06/2023 Bajni 3311004WL021427 Bajni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437516613 BAJANI WADDE PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-022-002/38
() 		3311004000NRG24310520230276163 01/06/2023 Mahri 3311004WL021427 Mahri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437516630 MAHARI SALAM W/O SUNDAR SALAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-022-002/40
() 		3311004000NRG24310520230276164 01/06/2023 JAMNI 3311004WL021427 JAMNI 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437516633 JAMANI W/O. SAKARU PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-022-002/43
() 		3311004000NRG24310520230276168 01/06/2023 Sonsay 3311004WL021427 Sonsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437516634 Mr. SONSAY WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24310520230276171 01/06/2023 Shanti 3311004WL021427 Shanti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437516631 SHANTI VADDE H/O GHASIYA PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-022-002/7
() 		3311004000NRG24310520230276182 01/06/2023 Rajau 3311004WL021427 Rajau 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437516632 RAJAU S/O GUNJU PUNJAB NATIONAL BANK(508568)
SubTotal 9282 9282
32 Narayanpur CH-11-004-022-002/19
() 		3311004000NRG24310520230276150 01/06/2023 Rattu 3311004WL021427 Rattu 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437516642 MR RATURAM VADDE STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24310520230276158 01/06/2023 Sanmati 3311004WL021427 Sanmati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437516609 MRS SANMATI SODHI STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-022-002/48
() 		3311004000NRG24310520230276176 01/06/2023 RAJNI 3311004WL021427 RAJNI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437516627 MRS RAJNI POTAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
35 Narayanpur CH-11-004-022-002/44
() 		3311004000NRG24310520230276173 01/06/2023 Hemeshwari 3311004WL021427 Hemeshwari 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437516612 HEMESHWARI POTAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 46410 46410

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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_133153 Canara Bank CNRB0005425 NARAYANPUR 7956
2 Narayanpur CH3311004_010623APB_FTO_133153 Central Bank Of India CBIN0284129 NARAYANPUR 23868
3 Narayanpur CH3311004_010623APB_FTO_133153 Punjab National Bank PUNB0669500 NARAYANPUR 9282
4 Narayanpur CH3311004_010623APB_FTO_133153 State Bank of India SBIN0002878 NARAYANPUR 3978
5 Narayanpur CH3311004_010623APB_FTO_133153 Union Bank of India UBIN0565539 NARAYANPUR 1326

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