Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:33:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210324APB_FTO_546132
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-11-004-047-001/121
() 		3311004000NRG24210320240954591 21/03/2024 Junki 3311004WL110537 Junki 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082596240 Junki INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-047-001/139
() 		3311004000NRG24210320240954594 21/03/2024 Lachhu 3311004WL110537 Lachhu 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082596238 Lachhu CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-001/139
() 		3311004000NRG24210320240954593 21/03/2024 Rambati 3311004WL110537 Rambati 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082596241 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-047-001/22
() 		3311004000NRG24210320240954599 21/03/2024 Mayanti 3311004WL110537 Mayanti 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082596242 Mayanti CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-001/221
() 		3311004000NRG24210320240954600 21/03/2024 Rameshwari Nag 3311004WL110537 Rameshwari Nag 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082596252 Rameshwari Nag CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/224
() 		3311004000NRG24210320240954601 21/03/2024 Jagonti Dugga 3311004WL110537 Jagonti Dugga 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082596239 Jagonti Dugga INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-047-001/229
() 		3311004000NRG24210320240954604 21/03/2024 Brijbati Netam 3311004WL110537 Brijbati Netam 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082596243 Brijbati Netam INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-047-001/241
() 		3311004000NRG24210320240954607 21/03/2024 Batti Bai 3311004WL110537 Batti Bai 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082596251 Batti Bai CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/246
() 		3311004000NRG24210320240954608 21/03/2024 Sulbati Kumeti 3311004WL110537 Sulbati Kumeti 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082596234 Sulbati Kumeti CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-001/251
() 		3311004000NRG24210320240954611 21/03/2024 Baldev Usendi 3311004WL110537 Baldev Usendi 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082596248 Baldev Usendi INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-047-001/251
() 		3311004000NRG24210320240954610 21/03/2024 Rajni Usendi 3311004WL110537 Rajni Usendi 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082596244 Rajni Usendi INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-047-001/33
() 		3311004000NRG24210320240954613 21/03/2024 Suklal 3311004WL110537 Suklal 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082596249 Suklal INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-047-001/39
() 		3311004000NRG24210320240954614 21/03/2024 Sulaina Gardi 3311004WL110537 Sulaina Gardi 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082596247 Sulaina Gardi CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/61
() 		3311004000NRG24210320240954622 21/03/2024 Lakhay 3311004WL110537 Lakhay 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082596245 Lakhay CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-001/61
() 		3311004000NRG24210320240954623 21/03/2024 Uarmila Usendi 3311004WL110537 Uarmila Usendi 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082596250 Uarmila Usendi UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-047-001/79
() 		3311004000NRG24210320240954626 21/03/2024 Siyabati 3311004WL110537 Siyabati 00093 CRGB0001120 1326 1326 Processed 22/03/2024 IB24082596246 Siyabati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
17 Narayanpur CH-11-004-009-001/114
() 		3311004000NRG24210320240954587 21/03/2024 Rakesh 3311004WL110537 Rakesh 00093 SBIN0RRCHGB 1326 1326 Processed 22/03/2024 IB24082596235 Rakesh CANARA BANK(508532)
18 Narayanpur CH-11-004-009-001/114
() 		3311004000NRG24210320240954586 21/03/2024 Rupesh 3311004WL110537 Rupesh 00093 SBIN0RRCHGB 1326 1326 Processed 22/03/2024 IB24082596236 Rupesh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
19 Narayanpur CH-11-004-009-001/114
() 		3311004000NRG24210320240954585 21/03/2024 savitri 3311004WL110537 savitri 00152 HDFC0006162 1326 1326 Rejected 22/03/2024 IB24082596233 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
20 Narayanpur CH-11-004-047-002/43
() 		3311004000NRG24210320240954628 21/03/2024 Sumitra Komra 3311004WL110537 Sumitra Komra 00415 SBIN0002878 1326 1326 Processed 22/03/2024 IB24082596232 Sumitra Komra STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 Narayanpur CH-11-004-047-001/260
() 		3311004000NRG24210320240954612 21/03/2024 Reshma Dugga 3311004WL110537 Reshma Dugga 00468 UBIN0565539 1326 1326 Processed 22/03/2024 IB24082596237 Reshma Dugga UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210324APB_FTO_546132 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 21216
2 Narayanpur CH3311004_210324APB_FTO_546132 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
3 Narayanpur CH3311004_210324APB_FTO_546132 HDFC Bank HDFC0006162 Narayanpur 1326
4 Narayanpur CH3311004_210324APB_FTO_546132 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_210324APB_FTO_546132 Union Bank of India UBIN0565539 NARAYANPUR 1326

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