Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:06:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130623APB_FTO_162665
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-11-004-042-001/23
() 		3311004000NRG24130620230337503 13/06/2023 Rambai 3311004WL026670 Rambai 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3440056705 RAMBAI GAWDE PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-11-004-042-001/3
() 		3311004000NRG24130620230337510 13/06/2023 Maniram 3311004WL026670 Maniram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3440056711 Mr. MANIRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-042-001/31
() 		3311004000NRG24130620230337512 13/06/2023 Gasni 3311004WL026670 Gasni 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3440056707 Miss. GHASANI SODHI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG24130620230337514 13/06/2023 Fulmati 3311004WL026670 Fulmati 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3440056709 PHOOLMANI CANARA BANK(508532)
5 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG24130620230337515 13/06/2023 Kamlu 3311004WL026670 Kamlu 00078 CNRB0005425 884 884 Processed 14/07/2023 3440056710 KAMLOORAM YADAV CANARA BANK(508532)
6 Narayanpur CH-11-004-042-001/33
() 		3311004000NRG24130620230337516 13/06/2023 Lilibati 3311004WL026670 Lilibati 00078 CNRB0005425 884 884 Processed 14/07/2023 3440056706 PILABATI CANARA BANK(508532)
7 Narayanpur CH-11-004-042-001/59
() 		3311004000NRG24130620230337521 13/06/2023 Sonari 3311004WL026670 Sonari 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3440056704 SONARIN CANARA BANK(508532)
8 Narayanpur CH-11-004-042-001/61
() 		3311004000NRG24130620230337522 13/06/2023 Mangalram 3311004WL026670 Mangalram 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3440056708 MANGAL CANARA BANK(508532)
SubTotal 9724 9724
9 Narayanpur CH-11-004-042-001/22
() 		3311004000NRG24130620230337500 13/06/2023 Gangaram 3311004WL026670 Gangaram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440056693 Mr. GANGA RAM MANDAVI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-042-001/22
() 		3311004000NRG24130620230337499 13/06/2023 Manay 3311004WL026670 Manay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440056703 Miss. MANAY MANDAVI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-042-001/23
() 		3311004000NRG24130620230337502 13/06/2023 Lakhma 3311004WL026670 Lakhma 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440056701 Mr. Lakhama Lakhama CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24130620230337505 13/06/2023 Bhola 3311004WL026670 Bhola 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440056699 Mr. BHOLA RAM MANDAVI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24130620230337506 13/06/2023 Jayo 3311004WL026670 Jayo 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440056697 Miss. JIYO MANDAVI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-042-001/28
() 		3311004000NRG24130620230337509 13/06/2023 Nohri 3311004WL026670 Nohri 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440056717 Miss. NOHARI BAI VADDE CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-042-001/28
() 		3311004000NRG24130620230337507 13/06/2023 Sukaro 3311004WL026670 Sukaro 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440056700 SUKARO WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-042-001/3
() 		3311004000NRG24130620230337511 13/06/2023 Anjali Dugga 3311004WL026670 Anjali Dugga 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440056694 Miss. ANJALI DUGGA CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-042-001/32
() 		3311004000NRG24130620230337513 13/06/2023 Ankalu 3311004WL026670 Ankalu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440056695 ANKALU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-042-001/48
() 		3311004000NRG24130620230337519 13/06/2023 Ramesh 3311004WL026670 Ramesh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440056691 RAMESH KR VADDE PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-042-001/61
() 		3311004000NRG24130620230337523 13/06/2023 Urmila 3311004WL026670 Urmila 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440056702 Miss. URMILA GAVDHE CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24130620230337525 13/06/2023 Lachandai 3311004WL026670 Lachandai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440056696 Miss. LACHCHANDAI MANDAVI CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-042-001/63
() 		3311004000NRG24130620230337524 13/06/2023 Ramsay 3311004WL026670 Ramsay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3440056698 Shri RAMSAY MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
22 Narayanpur CH-11-004-042-001/23
() 		3311004000NRG24130620230337501 13/06/2023 Munni 3311004WL026670 Munni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3440056715 Mrs. MUNNI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-042-001/27
() 		3311004000NRG24130620230337504 13/06/2023 Malsay 3311004WL026670 Malsay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3440056713 Shri MALSAY VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-042-001/28
() 		3311004000NRG24130620230337508 13/06/2023 Surendra 3311004WL026670 Surendra 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3440056714 SURENDRA WADDE / DALSAY PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-042-001/4
() 		3311004000NRG24130620230337518 13/06/2023 Birajo 3311004WL026670 Birajo 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3440056716 Miss. BIRAJOO DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
26 Narayanpur CH-11-004-042-001/10
() 		3311004000NRG24130620230337498 13/06/2023 Sunil Mandavi 3311004WL026670 Sunil Mandavi 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3440056692 MR SUNIL MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 Narayanpur CH-11-004-042-001/5
() 		3311004000NRG24130620230337520 13/06/2023 Sukhiyarin 3311004WL026670 Sukhiyarin 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3440056712 SUKHYARI W/O DHANIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 34918 34918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130623APB_FTO_162665 Canara Bank CNRB0005425 NARAYANPUR 9724
2 Narayanpur CH3311004_130623APB_FTO_162665 Central Bank Of India CBIN0284129 NARAYANPUR 17238
3 Narayanpur CH3311004_130623APB_FTO_162665 Punjab National Bank PUNB0669500 NARAYANPUR 5304
4 Narayanpur CH3311004_130623APB_FTO_162665 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_130623APB_FTO_162665 Union Bank of India UBIN0565539 NARAYANPUR 1326

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