Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070224APB_FTO_462766
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-11-004-047-001/118
() 		3311004000NRG24070220240821097 07/02/2024 Sarita 3311004WL090802 Sarita 00045 BARB0DBNARA 1105 1105 Processed 11/02/2024 IB24039021899 Sarita UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-047-001/92
() 		3311004000NRG24070220240821136 07/02/2024 Prembati 3311004WL090802 Prembati 00045 BARB0DBNARA 1105 1105 Processed 11/02/2024 IB24039021886 Prembati BANK OF BARODA(606985)
SubTotal 2210 2210
3 Narayanpur CH-11-004-047-001/86
() 		3311004000NRG24070220240821134 07/02/2024 Samlal 3311004WL090802 Samlal 00078 CNRB0005425 1105 1105 Processed 11/02/2024 IB24039021896 Samlal CANARA BANK(508532)
4 Narayanpur CH-11-004-047-001/86
() 		3311004000NRG24070220240821133 07/02/2024 Shyambati 3311004WL090802 Shyambati 00078 CNRB0005425 1105 1105 Processed 11/02/2024 IB24039021897 Shyambati CANARA BANK(508532)
SubTotal 2210 2210
5 Narayanpur CH-11-004-047-001/92
() 		3311004000NRG24070220240821135 07/02/2024 Deway 3311004WL090802 Deway 00089 CBIN0284129 1105 1105 Processed 11/02/2024 IB24039021898 Deway CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
6 Narayanpur CH-11-004-047-001/104
() 		3311004000NRG24070220240821089 07/02/2024 Mansay 3311004WL090802 Mansay 00093 CRGB0001120 1105 1105 Processed 11/02/2024 IB24039021893 Mansay CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-047-001/124
() 		3311004000NRG24070220240821099 07/02/2024 Sangita 3311004WL090802 Sangita 00093 CRGB0001120 1105 1105 Processed 11/02/2024 IB24039021894 Sangita CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-001/135
() 		3311004000NRG24070220240821107 07/02/2024 Bisnath 3311004WL090802 Bisnath 00093 CRGB0001120 1105 1105 Processed 11/02/2024 IB24039021895 Bisnath JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-047-001/158
() 		3311004000NRG24070220240821112 07/02/2024 Janakdai Usendi 3311004WL090802 Janakdai Usendi 00093 CRGB0001120 1105 1105 Processed 11/02/2024 IB24039021889 Janakdai Usendi CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-001/158
() 		3311004000NRG24070220240821111 07/02/2024 Siyaram Usendi 3311004WL090802 Siyaram Usendi 00093 CRGB0001120 1105 1105 Processed 11/02/2024 IB24039021887 Siyaram Usendi PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-047-001/232
() 		3311004000NRG24070220240821121 07/02/2024 Bajni Usendi 3311004WL090802 Bajni Usendi 00093 CRGB0001120 1105 1105 Processed 11/02/2024 IB24039021885 Bajni Usendi BANK OF BARODA(606985)
12 Narayanpur CH-11-004-047-001/239
() 		3311004000NRG24070220240821124 07/02/2024 Janki Dugga 3311004WL090802 Janki Dugga 00093 CRGB0001120 1105 1105 Processed 11/02/2024 IB24039021890 Janki Dugga INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-047-001/243
() 		3311004000NRG24070220240821126 07/02/2024 Lakheshwar Usendi 3311004WL090802 Lakheshwar Usendi 00093 CRGB0001120 1105 1105 Processed 11/02/2024 IB24039021884 Lakheshwar Usendi CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/264
() 		3311004000NRG24070220240821128 07/02/2024 Ramdev Dugga 3311004WL090802 Ramdev Dugga 00093 CRGB0001120 1105 1105 Processed 11/02/2024 IB24039021888 Ramdev Dugga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
15 Narayanpur CH-11-004-047-001/232
() 		3311004000NRG24070220240821122 07/02/2024 Mukeshwar Usendi 3311004WL090802 Mukeshwar Usendi 00415 SBIN0002878 1105 1105 Processed 11/02/2024 IB24039021892 Mukeshwar Usendi BANK OF BARODA(606985)
SubTotal 1105 1105
16 Narayanpur CH-11-004-047-001/239
() 		3311004000NRG24070220240821123 07/02/2024 Lakhan Dugga 3311004WL090802 Lakhan Dugga 00468 UBIN0565539 1105 1105 Processed 11/02/2024 IB24039021891 Lakhan Dugga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 17680 17680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070224APB_FTO_462766 Bank of Baroda BARB0DBNARA NARAINPUR 2210
2 Narayanpur CH3311004_070224APB_FTO_462766 Canara Bank CNRB0005425 NARAYANPUR 2210
3 Narayanpur CH3311004_070224APB_FTO_462766 Central Bank Of India CBIN0284129 NARAYANPUR 1105
4 Narayanpur CH3311004_070224APB_FTO_462766 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9945
5 Narayanpur CH3311004_070224APB_FTO_462766 State Bank of India SBIN0002878 NARAYANPUR 1105
6 Narayanpur CH3311004_070224APB_FTO_462766 Union Bank of India UBIN0565539 NARAYANPUR 1105

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