Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:49:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100124APB_FTO_414922
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-11-004-027-004/23
() 		3311004000NRG24100120240704644 10/01/2024 Chhabilal Potai 3311004WL077733 Chhabilal Potai 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1784837068 CHHABILAL POTAI S O BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-002/15
() 		3311004000NRG24100120240704649 10/01/2024 Devesh Kumar 3311004WL077733 Devesh Kumar 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1784837074 DEVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG24100120240704671 10/01/2024 Motilal 3311004WL077733 Motilal 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1784837067 MOTILAL THAKUR S O L BANK OF BARODA(606985)
4 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG24100120240704673 10/01/2024 Vivesh Kumar 3311004WL077733 Vivesh Kumar 00045 BARB0DBNARA 884 884 Processed 14/03/2024 1784837066 VIVESH KUMAR THAKUR BANK OF BARODA(606985)
SubTotal 4862 4862
5 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG24100120240704672 10/01/2024 Saraswati 3311004WL077733 Saraswati 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1784837073 SARASWATI CANARA BANK(508532)
6 Narayanpur CH-11-004-041-002/71
() 		3311004000NRG24100120240704675 10/01/2024 Komeshwari 3311004WL077733 Komeshwari 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1784837075 KOMESHWARI THAKUR CANARA BANK(508532)
SubTotal 2652 2652
7 Narayanpur CH-11-004-041-002/51
() 		3311004000NRG24100120240704663 10/01/2024 Manobai 3311004WL077733 Manobai 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1784837044 Mrs. MANO BAI NAG CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 Narayanpur CH-11-004-027-001/1
() 		3311004000NRG24100120240704640 10/01/2024 Bisari 3311004WL077733 Bisari 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784837047 Mrs. BISRI/ RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/165
() 		3311004000NRG24100120240704642 10/01/2024 Maheshwari 3311004WL077733 Maheshwari 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784837050 Mr. MAHESHWARI/ NAR SINGH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/165
() 		3311004000NRG24100120240704641 10/01/2024 Narsingh 3311004WL077733 Narsingh 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784837053 Mr. NARSINGH/ MANGEL RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-004/23
() 		3311004000NRG24100120240704643 10/01/2024 Mano Bai 3311004WL077733 Mano Bai 00093 CRGB0001120 663 663 Processed 14/03/2024 1784837052 Mrs. MANO BAI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-002/11
() 		3311004000NRG24100120240704645 10/01/2024 Charan Singh 3311004WL077733 Charan Singh 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784837048 Mr. CHARANSINGH/BALLURAM . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-002/12
() 		3311004000NRG24100120240704646 10/01/2024 Lachantin 3311004WL077733 Lachantin 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784837049 Mrs. LACHHNI/CHAINSINGH . CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-002/22
() 		3311004000NRG24100120240704651 10/01/2024 Soni 3311004WL077733 Soni 00093 CRGB0001120 442 442 Processed 14/03/2024 1784837055 Mrs. SONIBAI/DULEND . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG24100120240704656 10/01/2024 Bhawani 3311004WL077733 Bhawani 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784837056 Mrs. BHAWANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG24100120240704657 10/01/2024 Rajendra 3311004WL077733 Rajendra 00093 CRGB0001120 884 884 Processed 14/03/2024 1784837054 Mr. RAJENDR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-041-002/44
() 		3311004000NRG24100120240704660 10/01/2024 Bhojbati 3311004WL077733 Bhojbati 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784837057 Mrs. BHOJBATTI NAG CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-002/46
() 		3311004000NRG24100120240704661 10/01/2024 Malti 3311004WL077733 Malti 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784837061 Malti INDUSIND BANK(607189)
19 Narayanpur CH-11-004-041-002/51
() 		3311004000NRG24100120240704665 10/01/2024 Shatrughann 3311004WL077733 Shatrughann 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784837062 Mr. SHATRUGHAN NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-041-002/51
() 		3311004000NRG24100120240704664 10/01/2024 Sukontin 3311004WL077733 Sukontin 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784837058 MISS SAKANTIN NAG STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24100120240704668 10/01/2024 chandrashekhar 3311004WL077733 chandrashekhar 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784837059 Mr. CHANDRASHEKHAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24100120240704667 10/01/2024 jhitkibai 3311004WL077733 jhitkibai 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784837065 Mrs. CHHITKI BAI THAKUR W/O THUKEL SING CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG24100120240704670 10/01/2024 Jankee 3311004WL077733 Jankee 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784837060 Mrs. JANKI USENDI W/O USENDI CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG24100120240704669 10/01/2024 Shyamlal 3311004WL077733 Shyamlal 00093 CRGB0001120 1105 1105 Processed 14/03/2024 1784837063 Mr. SHYAM LAL USENDI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-002/85
() 		3311004000NRG24100120240704678 10/01/2024 Romnath Usendi 3311004WL077733 Romnath Usendi 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784837071 Mr. ROMNATH USENDI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-004/182
() 		3311004000NRG24100120240704680 10/01/2024 Mangoti 3311004WL077733 Mangoti 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784837051 MANGOTI WO KUWARSINGH UNION BANK OF INDIA(508500)
SubTotal 22984 22984
27 Narayanpur CH-11-004-041-002/24
() 		3311004000NRG24100120240704652 10/01/2024 Mahamaya Takur 3311004WL077733 Mahamaya Takur 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1784837070 MAHAMAYA THAKUR W O BANK OF BARODA(606985)
28 Narayanpur CH-11-004-041-002/87
() 		3311004000NRG24100120240704679 10/01/2024 Sunil Kumar Gota 3311004WL077733 Sunil Kumar Gota 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1784837072 SUNIL KUMAR GOTA S/O JAILAL GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
29 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG24100120240704658 10/01/2024 Priyanka 3311004WL077733 Priyanka 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1784837045 MS PRIYANKA THAKUR STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-041-002/44
() 		3311004000NRG24100120240704659 10/01/2024 Khageshwar 3311004WL077733 Khageshwar 00415 SBIN0002878 1105 1105 Processed 14/03/2024 1784837043 MR KHAGESHWAR SINGH STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-041-002/51
() 		3311004000NRG24100120240704666 10/01/2024 Geeta Nag 3311004WL077733 Geeta Nag 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1784837042 GEETA D/O VIJAY GAVDE PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
32 Narayanpur CH-11-004-041-002/246
() 		3311004000NRG24100120240704653 10/01/2024 Thanedra singh thakur 3311004WL077733 Thanedra singh thakur 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1784837076 THANENDRA SINGH THAKUR UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-041-002/5
() 		3311004000NRG24100120240704662 10/01/2024 Sunita Takur 3311004WL077733 Sunita Takur 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1784837064 SUNITA THAKUR WO DULAL THAKUT UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-041-004/200
() 		3311004000NRG24100120240704681 10/01/2024 Shambati 3311004WL077733 Shambati 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1784837069 SHYAMDAI DO RAJAURAM UNION BANK OF INDIA(508500)
SubTotal 3978 3978
35 Narayanpur CH-11-004-041-002/68
() 		3311004000NRG24100120240704674 10/01/2024 Dhanmati 3311004WL077733 Dhanmati 00662 BDBL0001959 884 884 Processed 14/03/2024 1784837046 Miss. DHANMATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
Total 43095 43095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100124APB_FTO_414922 Bank of Baroda BARB0DBNARA NARAINPUR 4862
2 Narayanpur CH3311004_100124APB_FTO_414922 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_100124APB_FTO_414922 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_100124APB_FTO_414922 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 22984
5 Narayanpur CH3311004_100124APB_FTO_414922 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_100124APB_FTO_414922 State Bank of India SBIN0002878 NARAYANPUR 3757
7 Narayanpur CH3311004_100124APB_FTO_414922 Union Bank of India UBIN0565539 NARAYANPUR 3978
8 Narayanpur CH3311004_100124APB_FTO_414922 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 884

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