Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:07:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020224APB_FTO_455941
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-11-004-047-001/44
() 		3311004000NRG24020220240809866 02/02/2024 Karuna Kumeti 3311004WL089204 Karuna Kumeti 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2352421192 KARUNA KUMETI D O BA BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-047-001/8
() 		3311004000NRG24020220240809880 02/02/2024 Prembati 3311004WL089204 Prembati 00078 CNRB0005425 1105 1105 Processed 30/03/2024 2352421200 PREMBATI NETAM CANARA BANK(508532)
SubTotal 1105 1105
3 Narayanpur CH-11-004-047-001/242
() 		3311004000NRG24020220240809849 02/02/2024 Rajkumari Dugga 3311004WL089204 Rajkumari Dugga 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2352421174 RAJKUMARI DUGGA W O BANK OF BARODA(606985)
SubTotal 1105 1105
4 Narayanpur CH-11-004-047-001/1
() 		3311004000NRG24020220240809832 02/02/2024 Laxmibai 3311004WL089204 Laxmibai 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421197 LAXMI BAI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-047-001/1
() 		3311004000NRG24020220240809831 02/02/2024 Sannuram 3311004WL089204 Sannuram 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421205 Mr. SANNU RAM S/O BHAIRA RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/119
() 		3311004000NRG24020220240809834 02/02/2024 Lakhdev 3311004WL089204 Lakhdev 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421203 Mr. LAKHDEV S/O RAJNU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-001/13
() 		3311004000NRG24020220240809835 02/02/2024 Sanau 3311004WL089204 Sanau 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421193 Mr. SANU RAM USENDI S/O GAGRU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-001/132
() 		3311004000NRG24020220240809836 02/02/2024 Premsingh 3311004WL089204 Premsingh 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421195 Mr. PREMSINGH S/O SANNU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/138
() 		3311004000NRG24020220240809837 02/02/2024 Dasonti 3311004WL089204 Dasonti 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421194 Mrs. DASHONTI KUMETI W/O MAHAR SING KUME CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-001/21
() 		3311004000NRG24020220240809841 02/02/2024 Jaymati 3311004WL089204 Jaymati 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421202 Mrs. JAYMOTI DUGGA W/O GANGA RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-001/221
() 		3311004000NRG24020220240809842 02/02/2024 Rameshwari Nag 3311004WL089204 Rameshwari Nag 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421190 Mrs. RAMESHWARI NAG W/O RADHESHYAM NAG CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-001/226
() 		3311004000NRG24020220240809843 02/02/2024 Ishwari Usendi 3311004WL089204 Ishwari Usendi 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421181 Mrs. ISHWARI USENDI W/O ASHOK USENDI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-001/233
() 		3311004000NRG24020220240809845 02/02/2024 Mandai Usendi 3311004WL089204 Mandai Usendi 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421177 MANADAI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-047-001/241
() 		3311004000NRG24020220240809848 02/02/2024 Batti Bai 3311004WL089204 Batti Bai 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421189 Mrs. BATTI BAI USENDI W/O RAMJI USENDI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-001/241
() 		3311004000NRG24020220240809847 02/02/2024 Ramji 3311004WL089204 Ramji 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421184 Mr. RAM JI GARDI S/O SUKKU RAM GARDI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-001/251
() 		3311004000NRG24020220240809852 02/02/2024 Rajni Usendi 3311004WL089204 Rajni Usendi 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421196 RAJNI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-047-001/260
() 		3311004000NRG24020220240809853 02/02/2024 Ramesh Kumar Dugga 3311004WL089204 Ramesh Kumar Dugga 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421187 Mr. RAMESH KUMAR DUGGA S/O BALDEV DUGGA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-001/36
() 		3311004000NRG24020220240809859 02/02/2024 Rani 3311004WL089204 Rani 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421185 Mrs. RANI BAI W/O SUKKURAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-001/37
() 		3311004000NRG24020220240809860 02/02/2024 Satay Usendi 3311004WL089204 Satay Usendi 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421176 Mrs. SATAY USENDI W/O SHYAM SUNDAR CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-047-001/39
() 		3311004000NRG24020220240809861 02/02/2024 Sulaina Gardi 3311004WL089204 Sulaina Gardi 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421183 Mrs. SULAINA GARDI W/O HEMANT GARDI CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-047-001/40
() 		3311004000NRG24020220240809862 02/02/2024 Anita 3311004WL089204 Anita 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421178 Mrs. ANITA GARDI W/O DUKARU RAM GARDI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-001/43
() 		3311004000NRG24020220240809863 02/02/2024 Gujarsingh 3311004WL089204 Gujarsingh 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421188 Mr. GUJARSINGH S/O MEHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-047-001/44
() 		3311004000NRG24020220240809864 02/02/2024 Banyarsingh 3311004WL089204 Banyarsingh 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421186 Mr. BANIYAR SINGH KUMETI S/O MEHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-047-001/57
() 		3311004000NRG24020220240809867 02/02/2024 Pyaribai 3311004WL089204 Pyaribai 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421179 Mrs. PYARI BAI KUMETI W/O BIRJU RAM KUME CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-047-001/58
() 		3311004000NRG24020220240809869 02/02/2024 Saroj Dugga 3311004WL089204 Saroj Dugga 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421191 SAROJ DUGGA PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-047-001/61
() 		3311004000NRG24020220240809872 02/02/2024 Lakhay 3311004WL089204 Lakhay 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421180 Mrs. LAKHAYBAI W/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-047-001/7
() 		3311004000NRG24020220240809877 02/02/2024 Sukay 3311004WL089204 Sukay 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421198 Mrs. SUKAY W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-047-001/73
() 		3311004000NRG24020220240809878 02/02/2024 Mano 3311004WL089204 Mano 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421204 Mrs. MANO NAG W/O KRISHANA NAG CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-047-001/79
() 		3311004000NRG24020220240809879 02/02/2024 Siyabati 3311004WL089204 Siyabati 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2352421182 Mrs. SIYABATI DUGGA W/O DASHRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28730 28730
30 Narayanpur CH-11-004-047-001/114
() 		3311004000NRG24020220240809833 02/02/2024 Birju Ram 3311004WL089204 Birju Ram 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2352421172 Mr. BIRJU S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-047-001/59
() 		3311004000NRG24020220240809870 02/02/2024 Rahul Kumar Dugga 3311004WL089204 Rahul Kumar Dugga 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2352421173 Mr. RAHUL KUMAR S/O BALDEV DUGA CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-047-001/60
() 		3311004000NRG24020220240809871 02/02/2024 Kunti 3311004WL089204 Kunti 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2352421201 MISS KUNTI USENDI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
33 Narayanpur CH-11-004-047-001/260
() 		3311004000NRG24020220240809854 02/02/2024 Reshma Dugga 3311004WL089204 Reshma Dugga 00468 UBIN0565539 1105 1105 Processed 30/03/2024 2352421175 RESHMA USENDI UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-047-001/57
() 		3311004000NRG24020220240809868 02/02/2024 Birju 3311004WL089204 Birju 00468 UBIN0565539 1105 1105 Processed 30/03/2024 2352421199 BIRJHURAM KUMETI SO JAYRAM UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020224APB_FTO_455941 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_020224APB_FTO_455941 Canara Bank CNRB0005425 NARAYANPUR 1105
3 Narayanpur CH3311004_020224APB_FTO_455941 Central Bank Of India CBIN0284129 NARAYANPUR 1105
4 Narayanpur CH3311004_020224APB_FTO_455941 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 28730
5 Narayanpur CH3311004_020224APB_FTO_455941 State Bank of India SBIN0002878 NARAYANPUR 3315
6 Narayanpur CH3311004_020224APB_FTO_455941 Union Bank of India UBIN0565539 NARAYANPUR 2210

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