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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:08:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103423
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-11-004-042-003/119
() 		3311004000NRG24170520230198499 18/05/2023 danay 3311004WL015252 danay 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821157952 DHANAY WADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/155
() 		3311004000NRG24170520230198512 18/05/2023 Sudman 3311004WL015252 Sudman 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821157950 SUDMAN CANARA BANK(508532)
3 Narayanpur CH-11-004-042-003/178
() 		3311004000NRG24170520230198515 18/05/2023 Motiram 3311004WL015252 Motiram 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821157942 MOTI RAM WADDE SO MANNU RAM WADDE UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-042-003/188
() 		3311004000NRG24170520230198518 18/05/2023 Jujharu 3311004WL015252 Jujharu 00078 CNRB0005425 1105 1105 Processed 24/05/2023 1821157948 MR JUJHARU RAM WADDE STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/201
() 		3311004000NRG24170520230198519 18/05/2023 Ratni 3311004WL015252 Ratni 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821157949 RATNI YADAV CANARA BANK(508532)
6 Narayanpur CH-11-004-042-003/204
() 		3311004000NRG24170520230198520 18/05/2023 Jaganti 3311004WL015252 Jaganti 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821157951 JAGNTI MANDAVI CANARA BANK(508532)
7 Narayanpur CH-11-004-042-003/210
() 		3311004000NRG24170520230198521 18/05/2023 Andharu 3311004WL015252 Andharu 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821157944 ANDARU RAM MANDAVI CANARA BANK(508532)
8 Narayanpur CH-11-004-042-003/210
() 		3311004000NRG24170520230198522 18/05/2023 Sukay 3311004WL015252 Sukay 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821157943 SUKAY MANDAVI CANARA BANK(508532)
9 Narayanpur CH-11-004-042-003/8
() 		3311004000NRG24170520230198533 18/05/2023 Manter 3311004WL015252 Manter 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821157945 MR MANTER WADDE STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-042-003/9
() 		3311004000NRG24170520230198534 18/05/2023 Dasru 3311004WL015252 Dasru 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821157946 Mr. DASRU . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-042-003/9
() 		3311004000NRG24170520230198535 18/05/2023 Sanbati 3311004WL015252 Sanbati 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821157947 MRS SANBATI W O DASHRU STATE BANK OF INDIA(508548)
SubTotal 14365 14365
12 Narayanpur CH-11-004-042-003/12
() 		3311004000NRG24170520230198501 18/05/2023 Chaitram 3311004WL015252 Chaitram 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821157960 Mr. CHAIT RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-042-003/13
() 		3311004000NRG24170520230198502 18/05/2023 Lachhu 3311004WL015252 Lachhu 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821157959 Mr. LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
14 Narayanpur CH-11-004-042-003/12
() 		3311004000NRG24170520230198500 18/05/2023 Dasay 3311004WL015252 Dasay 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821157954 DASAY PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-042-003/13
() 		3311004000NRG24170520230198503 18/05/2023 Rasanti 3311004WL015252 Rasanti 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821157958 RASANTI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-042-003/14
() 		3311004000NRG24170520230198504 18/05/2023 Nilap 3311004WL015252 Nilap 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821157956 NILAP PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG24170520230198509 18/05/2023 Sukdev 3311004WL015252 Sukdev 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821157955 SUKHDEV PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-042-003/17
() 		3311004000NRG24170520230198513 18/05/2023 Fulsingh 3311004WL015252 Fulsingh 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821157957 PHOOLSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
19 Narayanpur CH-11-004-042-003/14
() 		3311004000NRG24170520230198505 18/05/2023 budhiyarin 3311004WL015252 budhiyarin 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821157935 MRS BUDHYARIN W O JILAP STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-042-003/149
() 		3311004000NRG24170520230198506 18/05/2023 Mainuram 3311004WL015252 Mainuram 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821157937 Mr. MAINU RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-042-003/149
() 		3311004000NRG24170520230198507 18/05/2023 Sambatti 3311004WL015252 Sambatti 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821157932 MRS SAMVATI YADAV STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-042-003/15
() 		3311004000NRG24170520230198508 18/05/2023 Baldai 3311004WL015252 Baldai 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821157930 MRS BALDAI YADAV STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-042-003/154
() 		3311004000NRG24170520230198510 18/05/2023 Mandai 3311004WL015252 Mandai 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821157931 MRS MANDAI DO SUKDEV STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-042-003/155
() 		3311004000NRG24170520230198511 18/05/2023 Budhni 3311004WL015252 Budhni 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821157929 BUDHANI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-042-003/17
() 		3311004000NRG24170520230198514 18/05/2023 Jankbati 3311004WL015252 Jankbati 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821157934 MRS JHANAK BATI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-042-003/18
() 		3311004000NRG24170520230198516 18/05/2023 Fuldev 3311004WL015252 Fuldev 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821157938 MR FOOLDEV YADAV STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-042-003/18
() 		3311004000NRG24170520230198517 18/05/2023 Rambati 3311004WL015252 Rambati 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821157936 MRS RAMVATI YADAV STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-042-003/212
() 		3311004000NRG24170520230198524 18/05/2023 Jamani 3311004WL015252 Jamani 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821157941 JAMNI YADAV PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-042-003/23
() 		3311004000NRG24170520230198526 18/05/2023 Jaylal 3311004WL015252 Jaylal 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821157927 MR JAYLAL ITWARI STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-042-003/23
() 		3311004000NRG24170520230198527 18/05/2023 Lachanti 3311004WL015252 Lachanti 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821157928 MRS LACHCHHNDEE JAYLAL STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-042-003/50
() 		3311004000NRG24170520230198529 18/05/2023 Budhesh 3311004WL015252 Budhesh 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821157939 MR BUDHESH YADAV STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-042-003/51
() 		3311004000NRG24170520230198530 18/05/2023 Lalmati 3311004WL015252 Lalmati 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821157940 MRS LALMATI YADAV STATE BANK OF INDIA(508548)
33 Narayanpur CH-11-004-042-003/58
() 		3311004000NRG24170520230198531 18/05/2023 Manisha 3311004WL015252 Manisha 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821157926 MISS MANISHA STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-042-003/60
() 		3311004000NRG24170520230198532 18/05/2023 punu 3311004WL015252 punu 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821157933 PUNNOO POTAI CANARA BANK(508532)
SubTotal 20995 20995
35 Narayanpur CH-11-004-042-003/213
() 		3311004000NRG24170520230198525 18/05/2023 Jaingo 3311004WL015252 Jaingo 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821157953 JAIYGO UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 45968 45968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523APB_FTO_103423 Canara Bank CNRB0005425 NARAYANPUR 14365
2 Narayanpur CH3311004_180523APB_FTO_103423 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_180523APB_FTO_103423 Punjab National Bank PUNB0669500 NARAYANPUR 6630
4 Narayanpur CH3311004_180523APB_FTO_103423 State Bank of India SBIN0002878 NARAYANPUR 20995
5 Narayanpur CH3311004_180523APB_FTO_103423 Union Bank of India UBIN0565539 NARAYANPUR 1326

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