Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:14:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50099
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-11-004-042-001/32
() 		3311004000NRG24240420230070022 25/04/2023 Fulmati 3311004WL005604 Fulmati 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1438373942 PHOOLMANI CANARA BANK(508532)
2 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG24240420230070023 25/04/2023 Kamlu 3311004WL005604 Kamlu 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1438373943 KAMLOORAM YADAV CANARA BANK(508532)
3 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG24240420230070024 25/04/2023 Lilibati 3311004WL005604 Lilibati 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1438373941 PILABATI CANARA BANK(508532)
4 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG24240420230070032 25/04/2023 Sonari 3311004WL005604 Sonari 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1438373940 SONARIN CANARA BANK(508532)
SubTotal 4420 4420
5 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24240420230070013 25/04/2023 Baihebai 3311004WL005604 Baihebai 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438373950 Miss. RUKMEE MANDAVI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24240420230070015 25/04/2023 Sambati 3311004WL005604 Sambati 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438373936 Miss. SAMBATI MANDAVI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24240420230070016 25/04/2023 Sukmati 3311004WL005604 Sukmati 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438373935 Mr. SUKHMATI MANDAVI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24240420230070018 25/04/2023 Rambati 3311004WL005604 Rambati 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438373939 Miss. RAMBATI WADDE CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24240420230070020 25/04/2023 Sarita 3311004WL005604 Sarita 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438373933 Miss. SARITA VADDE CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-042-001/16
() 		3311004000NRG24240420230070019 25/04/2023 Savita 3311004WL005604 Savita 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438373931 Miss. SAVITA WADDE CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG24240420230070021 25/04/2023 Ankalu 3311004WL005604 Ankalu 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438373934 Mr. ANKLU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-042-001/48
() 		3311004000NRG24240420230070028 25/04/2023 Ramesh 3311004WL005604 Ramesh 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438373930 RAMESH KR VADDE PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24240420230070034 25/04/2023 Lachandai 3311004WL005604 Lachandai 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438373937 Miss. LACHCHANDAI MANDAVI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24240420230070033 25/04/2023 Ramsay 3311004WL005604 Ramsay 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438373938 Shri RAMSAY MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 11050 11050
15 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24240420230070014 25/04/2023 Sundru 3311004WL005604 Sundru 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438373944 SUNDRU PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-042-001/15
() 		3311004000NRG24240420230070017 25/04/2023 Bukke 3311004WL005604 Bukke 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438373946 BUKKE BAI WADDE PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-042-001/36
() 		3311004000NRG24240420230070026 25/04/2023 Fagnu 3311004WL005604 Fagnu 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438373945 FAGNU RAM SORI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-042-001/36
() 		3311004000NRG24240420230070027 25/04/2023 Mahri 3311004WL005604 Mahri 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438373948 Miss. MAHAREE BAI SODHI CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-042-001/58
() 		3311004000NRG24240420230070029 25/04/2023 Aaytu 3311004WL005604 Aaytu 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438373947 MR AAYTU SODI STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-001/58
() 		3311004000NRG24240420230070030 25/04/2023 Sukdi 3311004WL005604 Sukdi 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438373949 SUKDI SODI PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
21 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG24240420230070031 25/04/2023 Sukhder 3311004WL005604 Sukhder 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438373929 MR SUKDER POTAI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-002/58
() 		3311004000NRG24240420230070035 25/04/2023 Ganesh 3311004WL005604 Ganesh 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438373932 GANESH SODHI CANARA BANK(508532)
23 Narayanpur CH-11-004-042-002/82
() 		3311004000NRG24240420230070036 25/04/2023 singlu 3311004WL005604 singlu 00415 SBIN0002878 1105 1105 Processed 11/05/2023 1438373951 MR SINGLU SODI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_50099 Canara Bank CNRB0005425 NARAYANPUR 4420
2 Narayanpur CH3311004_250423APB_FTO_50099 Central Bank Of India CBIN0284129 NARAYANPUR 11050
3 Narayanpur CH3311004_250423APB_FTO_50099 Punjab National Bank PUNB0669500 NARAYANPUR 6630
4 Narayanpur CH3311004_250423APB_FTO_50099 State Bank of India SBIN0002878 NARAYANPUR 3315

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