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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:56:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484184
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-11-004-044-001/102
() 		3311004000NRG24190220240859958 19/02/2024 Ramesh 3311004WL095915 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2927909537 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-044-001/32
() 		3311004000NRG24190220240859962 19/02/2024 Mehtar 3311004WL095915 Mehtar 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2927909536 MEHATTAR DUGGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/48
() 		3311004000NRG24190220240859965 19/02/2024 Singlu 3311004WL095915 Singlu 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2927909539 SINGLU INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24190220240859967 19/02/2024 Mohan Kumeti 3311004WL095915 Mohan Kumeti 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2927909549 MOHAN KUMETI BANK OF BARODA(606985)
5 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24190220240859968 19/02/2024 Pavanbati 3311004WL095915 Pavanbati 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2927909546 PAVANBATI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG24190220240859971 19/02/2024 Chainsingh 3311004WL095915 Chainsingh 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2927909540 CHAIN SINGH GAWDE BANK OF BARODA(606985)
7 Narayanpur CH-11-004-044-001/704
() 		3311004000NRG24190220240859973 19/02/2024 Ramsay 3311004WL095915 Ramsay 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2927909541 RAMSAY KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-044-001/738
() 		3311004000NRG24190220240859979 19/02/2024 Jaysingh 3311004WL095915 Jaysingh 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2927909538 JAYSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-044-001/744
() 		3311004000NRG24190220240859983 19/02/2024 Amrita Dugga 3311004WL095915 Amrita Dugga 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2927909544 AMRITA DUGGA BANK OF BARODA(606985)
10 Narayanpur CH-11-004-044-001/744
() 		3311004000NRG24190220240859982 19/02/2024 Sannu Dugga 3311004WL095915 Sannu Dugga 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2927909545 SANNU DUGGA BANK OF BARODA(606985)
11 Narayanpur CH-11-004-044-001/81
() 		3311004000NRG24190220240859990 19/02/2024 REYNU 3311004WL095915 REYNU 00045 BARB0DBNARA 1105 1105 Processed 13/04/2024 2927909542 RAINURAM DUGGA S O L BANK OF BARODA(606985)
12 Narayanpur CH-11-004-044-001/82
() 		3311004000NRG24190220240859992 19/02/2024 Puneshwar Dugga 3311004WL095915 Puneshwar Dugga 00045 BARB0DBNARA 1105 1105 Processed 13/04/2024 2927909548 PUNESHWAR DUGGA BANK OF BARODA(606985)
13 Narayanpur CH-11-004-044-001/82
() 		3311004000NRG24190220240859993 19/02/2024 Sanvari Dugga 3311004WL095915 Sanvari Dugga 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2927909547 SANVARI DUGGA BANK OF BARODA(606985)
14 Narayanpur CH-11-004-044-001/89
() 		3311004000NRG24190220240860000 19/02/2024 Sunita 3311004WL095915 Sunita 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2927909543 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-18-004-044-001/746
() 		3311004000NRG24190220240860002 19/02/2024 Ramprasad Kumeti 3311004WL095915 Ramprasad Kumeti 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2927909550 MR RAMPRASAD KUMETI STATE BANK OF INDIA(508548)
SubTotal 19448 19448
16 Narayanpur CH-11-004-044-001/701
() 		3311004000NRG24190220240859970 19/02/2024 Lakhonti 3311004WL095915 Lakhonti 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927909520 LAKHONTI USENDI CANARA BANK(508532)
17 Narayanpur CH-11-004-044-001/705
() 		3311004000NRG24190220240859974 19/02/2024 Budhni 3311004WL095915 Budhni 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927909522 BUDHNI CANARA BANK(508532)
18 Narayanpur CH-11-004-044-001/74
() 		3311004000NRG24190220240859981 19/02/2024 Lakheshwar Dhruw 3311004WL095915 Lakheshwar Dhruw 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927909521 LAKHESHWAR DHRUV CANARA BANK(508532)
SubTotal 3978 3978
19 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24190220240859966 19/02/2024 RAMSINGH 3311004WL095915 RAMSINGH 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2927909516 Mr. RAM SINGH S/O KHEDU CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-044-001/77
() 		3311004000NRG24190220240859986 19/02/2024 Lalita Usendi 3311004WL095915 Lalita Usendi 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2927909517 Miss. LALEETA USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
21 Narayanpur CH-11-004-044-001/102
() 		3311004000NRG24190220240859959 19/02/2024 Ratni 3311004WL095915 Ratni 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927909534 Mrs. RATNI BAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24190220240859960 19/02/2024 Janku 3311004WL095915 Janku 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927909528 Mr. JANKU DUGGA S/O MANGDU DUGGA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-044-001/32
() 		3311004000NRG24190220240859963 19/02/2024 Sanoti 3311004WL095915 Sanoti 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927909531 Mrs. SANOTI DUGGA W/O MEHATTAR CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-044-001/64
() 		3311004000NRG24190220240859969 19/02/2024 RANI 3311004WL095915 RANI 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927909519 Mr. RAINI/ SUKHDEV . CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG24190220240859972 19/02/2024 Suday 3311004WL095915 Suday 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927909532 Mrs. SUDAY GAWDE W/O CHAIN SINH CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-044-001/705
() 		3311004000NRG24190220240859975 19/02/2024 Sukonti 3311004WL095915 Sukonti 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927909535 SUKONTI UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-044-001/717
() 		3311004000NRG24190220240859976 19/02/2024 Sanku Ram 3311004WL095915 Sanku Ram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927909527 SANKURAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 Narayanpur CH-11-004-044-001/738
() 		3311004000NRG24190220240859978 19/02/2024 Surajbati Dugga 3311004WL095915 Surajbati Dugga 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927909533 Mrs. SURAJBATI DUGGA W/O JAYSINGH CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-044-001/77
() 		3311004000NRG24190220240859985 19/02/2024 Dhanay 3311004WL095915 Dhanay 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927909529 Mrs. DHANAY W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-044-001/81
() 		3311004000NRG24190220240859991 19/02/2024 Laconti 3311004WL095915 Laconti 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2927909530 Mrs. LACHCHHONTI W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24190220240859995 19/02/2024 Budhsingh 3311004WL095915 Budhsingh 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2927909526 Mr. BUDH SINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14144 14144
32 Narayanpur CH-11-004-044-001/35
() 		3311004000NRG24190220240859964 19/02/2024 SANBATI 3311004WL095915 SANBATI 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2927909525 SANBATI DUGGA W/O DHANSAY DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
33 Narayanpur CH-11-004-044-001/747
() 		3311004000NRG24190220240859984 19/02/2024 Sundar Usendi 3311004WL095915 Sundar Usendi 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927909518 SUNDAR USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
34 Narayanpur CH-11-004-044-001/74
() 		3311004000NRG24190220240859980 19/02/2024 Laxmi 3311004WL095915 Laxmi 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2927909524 LAXMI UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-044-001/79
() 		3311004000NRG24190220240859989 19/02/2024 MURI 3311004WL095915 MURI 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2927909523 MURI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190224APB_FTO_484184 Bank of Baroda BARB0DBNARA NARAINPUR 19448
2 Narayanpur CH3311004_190224APB_FTO_484184 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_190224APB_FTO_484184 Central Bank Of India CBIN0284129 NARAYANPUR 2652
4 Narayanpur CH3311004_190224APB_FTO_484184 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 14144
5 Narayanpur CH3311004_190224APB_FTO_484184 Punjab National Bank PUNB0669500 NARAYANPUR 1105
6 Narayanpur CH3311004_190224APB_FTO_484184 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_190224APB_FTO_484184 Union Bank of India UBIN0565539 NARAYANPUR 2431

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