Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:09:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_152055
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-11-004-042-003/129
() 		3311004000NRG24080620230311793 08/06/2023 Fulbati 3311004WL024554 Fulbati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436635402 PHOOLBATI CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/192
() 		3311004000NRG24080620230311803 08/06/2023 Hemlal 3311004WL024554 Hemlal 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436635397 HEMLAL YADAV PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-042-003/214
() 		3311004000NRG24080620230311805 08/06/2023 Sukmati 3311004WL024554 Sukmati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436635391 MISS SUKMATI WADDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/22
() 		3311004000NRG24080620230311809 08/06/2023 Mangaldai 3311004WL024554 Mangaldai 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436635393 MR MANGDAI YADAV STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/22
() 		3311004000NRG24080620230311808 08/06/2023 Ramprasad 3311004WL024554 Ramprasad 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436635394 MR RAMPRASAD YADAV STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/229
() 		3311004000NRG24080620230311810 08/06/2023 Amir 3311004WL024554 Amir 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436635392 AMIR CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/232
() 		3311004000NRG24080620230311812 08/06/2023 Hiralal 3311004WL024554 Hiralal 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436635403 HIRALAL VADDE CANARA BANK(508532)
8 Narayanpur CH-11-004-042-003/28
() 		3311004000NRG24080620230311816 08/06/2023 Ankalin 3311004WL024554 Ankalin 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436635398 ANKALIM BAI / CHAITUM RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-042-003/29
() 		3311004000NRG24080620230311817 08/06/2023 Ghasiyo 3311004WL024554 Ghasiyo 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436635395 GHASIYO WADDE CANARA BANK(508532)
10 Narayanpur CH-11-004-042-003/29
() 		3311004000NRG24080620230311818 08/06/2023 Ghasni 3311004WL024554 Ghasni 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436635401 GHASANI UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-042-003/31
() 		3311004000NRG24080620230311821 08/06/2023 Rajendra 3311004WL024554 Rajendra 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436635396 RAJENDR PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-042-003/35
() 		3311004000NRG24080620230311825 08/06/2023 Mahesh 3311004WL024554 Mahesh 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436635400 MR MAHESH WADDE STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-042-003/46
() 		3311004000NRG24080620230311832 08/06/2023 Ramprasad 3311004WL024554 Ramprasad 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436635399 RAMAPRASAD YADAV CANARA BANK(508532)
14 Narayanpur CH-11-004-042-003/46
() 		3311004000NRG24080620230311833 08/06/2023 Reeta Yadav 3311004WL024554 Reeta Yadav 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436635366 REETA YADAV CANARA BANK(508532)
SubTotal 18564 18564
15 Narayanpur CH-11-004-042-003/24
() 		3311004000NRG24080620230311814 08/06/2023 Fulbati 3311004WL024554 Fulbati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436635369 Mrs. Phoolbati Phoolbati CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-042-003/24
() 		3311004000NRG24080620230311815 08/06/2023 Ramesh 3311004WL024554 Ramesh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436635370 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 Narayanpur CH-11-004-042-003/7
() 		3311004000NRG24080620230311837 08/06/2023 Santosh 3311004WL024554 Santosh 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436635409 Mr. SANTOSH KUMAR S/O SUNDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
18 Narayanpur CH-11-004-042-003/177
() 		3311004000NRG24080620230311795 08/06/2023 Sundarbati 3311004WL024554 Sundarbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436635408 SUNDARBATTI YADAV PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-042-003/234
() 		3311004000NRG24080620230311813 08/06/2023 Ramkumari Wadde 3311004WL024554 Ramkumari Wadde 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436635406 RAMKUMARI / ANKALU MANDAVI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-042-003/64
() 		3311004000NRG24080620230311834 08/06/2023 Balram 3311004WL024554 Balram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436635407 SHRI BAL RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 3978 3978
21 Narayanpur CH-11-004-042-003/129
() 		3311004000NRG24080620230311792 08/06/2023 Jaylal 3311004WL024554 Jaylal 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635377 MR JAYLAL YADAV STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/151
() 		3311004000NRG24080620230311794 08/06/2023 Gangaram 3311004WL024554 Gangaram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635376 MR GANGA RAM VADDE STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/180
() 		3311004000NRG24080620230311796 08/06/2023 Kavalsingh 3311004WL024554 Kavalsingh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635378 MR KANWAL SINGH YADAV STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/180
() 		3311004000NRG24080620230311797 08/06/2023 Manay 3311004WL024554 Manay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635388 MRS MANAY YADAV STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-042-003/182
() 		3311004000NRG24080620230311799 08/06/2023 Dashri 3311004WL024554 Dashri 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635381 MRS DASRI YADAV STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/182
() 		3311004000NRG24080620230311798 08/06/2023 Jairam 3311004WL024554 Jairam 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635383 MR JAYRAM YADAV STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/183
() 		3311004000NRG24080620230311801 08/06/2023 Jagni 3311004WL024554 Jagni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635384 MRS JAGNI YADAV STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/183
() 		3311004000NRG24080620230311800 08/06/2023 Jainuram 3311004WL024554 Jainuram 00415 SBIN0002878 1326 1326 Processed 15/07/2023 3436635382 Mr. JAINU RAM YADAV S/O LT. DHELARAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-042-003/190
() 		3311004000NRG24080620230311802 08/06/2023 Dhaniram 3311004WL024554 Dhaniram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635371 MR DHANIRAM VADDE STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/192
() 		3311004000NRG24080620230311804 08/06/2023 Mamta Yadav 3311004WL024554 Mamta Yadav 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635390 MR MAMTA YADAV STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/217
() 		3311004000NRG24080620230311806 08/06/2023 Krishna 3311004WL024554 Krishna 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635367 MR KRISHNA STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-042-003/229
() 		3311004000NRG24080620230311811 08/06/2023 Dineshwari 3311004WL024554 Dineshwari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635387 MRS DINESHWARI YADAV STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-042-003/30
() 		3311004000NRG24080620230311820 08/06/2023 Kajanti 3311004WL024554 Kajanti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635389 MRS KHAJANTI YADAV STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-042-003/33
() 		3311004000NRG24080620230311823 08/06/2023 Gadwa 3311004WL024554 Gadwa 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635375 MR GHADAVA BAJU STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-042-003/34
() 		3311004000NRG24080620230311824 08/06/2023 Jugdhat 3311004WL024554 Jugdhat 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635374 MR JUGDHAR VADDE STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-042-003/36
() 		3311004000NRG24080620230311826 08/06/2023 Ghasiya 3311004WL024554 Ghasiya 00415 SBIN0002878 1326 1326 Processed 15/07/2023 3436635372 Mr. GHASIYA RAM, S/O GAJJU RAM, CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-042-003/36
() 		3311004000NRG24080620230311827 08/06/2023 Sukhmati 3311004WL024554 Sukhmati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635386 SUKMATI W/O MANGALU RAM WADDE PUNJAB NATIONAL BANK(508568)
38 Narayanpur CH-11-004-042-003/37
() 		3311004000NRG24080620230311829 08/06/2023 Rajo 3311004WL024554 Rajo 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635380 MRS RANO WADDE STATE BANK OF INDIA(508548)
39 Narayanpur CH-11-004-042-003/40
() 		3311004000NRG24080620230311830 08/06/2023 Jaisingh 3311004WL024554 Jaisingh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635368 MR JAISINGH WADDE STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-042-003/43
() 		3311004000NRG24080620230311831 08/06/2023 jugru 3311004WL024554 jugru 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635385 MRS JUGRI BAI WADDE STATE BANK OF INDIA(508548)
41 Narayanpur CH-11-004-042-003/64
() 		3311004000NRG24080620230311835 08/06/2023 sukhmati 3311004WL024554 sukhmati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436635373 MRS SUKARVATI YADAV STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-042-003/7
() 		3311004000NRG24080620230311836 08/06/2023 santer 3311004WL024554 santer 00415 SBIN0002878 1326 1326 Rejected 14/07/2023 3436635379 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 29172 29172
43 Narayanpur CH-11-004-042-003/29
() 		3311004000NRG24080620230311819 08/06/2023 Ramsu 3311004WL024554 Ramsu 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436635404 RAMSU SO NANAJAT UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-042-003/31
() 		3311004000NRG24080620230311822 08/06/2023 mayabati 3311004WL024554 mayabati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3436635405 MAYABATTI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 58344 58344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_152055 Canara Bank CNRB0005425 NARAYANPUR 18564
2 Narayanpur CH3311004_080623APB_FTO_152055 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_080623APB_FTO_152055 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_080623APB_FTO_152055 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_080623APB_FTO_152055 State Bank of India SBIN0002878 NARAYANPUR 29172
6 Narayanpur CH3311004_080623APB_FTO_152055 Union Bank of India UBIN0565539 NARAYANPUR 2652

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