Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:34:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210324APB_FTO_546131
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-11-004-047-001/20
() 		3311004000NRG24210320240954595 21/03/2024 Kamal Singh Kumeti 3311004WL110537 Kamal Singh Kumeti 00045 BARB0DBNARA 1326 1326 Processed 12/04/2024 2891520764 KAMAL SINGH KUMETI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/47
() 		3311004000NRG24210320240954617 21/03/2024 Umeshwari 3311004WL110537 Umeshwari 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2891520749 UMESHWARI NAG CANARA BANK(508532)
3 Narayanpur CH-11-004-047-001/8
() 		3311004000NRG24210320240954627 21/03/2024 Prembati 3311004WL110537 Prembati 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2891520750 PREMBATI NETAM CANARA BANK(508532)
SubTotal 2652 2652
4 Narayanpur CH-11-004-047-001/1
() 		3311004000NRG24210320240954589 21/03/2024 Laxmibai 3311004WL110537 Laxmibai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520767 LAXMI BAI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-047-001/133
() 		3311004000NRG24210320240954592 21/03/2024 Fulma 3311004WL110537 Fulma 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520765 Miss. FULMA DO SUDHHU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/21
() 		3311004000NRG24210320240954596 21/03/2024 Jaymati 3311004WL110537 Jaymati 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520760 Mrs. JAYMOTI DUGGA W/O GANGA RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-001/217
() 		3311004000NRG24210320240954597 21/03/2024 Radha Usendi 3311004WL110537 Radha Usendi 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520753 RADHA USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-047-001/219
() 		3311004000NRG24210320240954598 21/03/2024 Ramshila 3311004WL110537 Ramshila 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520755 Mrs. RAMSHILA DUGGA W/O BIRSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/226
() 		3311004000NRG24210320240954602 21/03/2024 Ishwari Usendi 3311004WL110537 Ishwari Usendi 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520758 Mrs. ISHWARI USENDI W/O ASHOK USENDI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-001/228
() 		3311004000NRG24210320240954603 21/03/2024 Fulday Dugga 3311004WL110537 Fulday Dugga 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520762 FULDAY DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-047-001/233
() 		3311004000NRG24210320240954605 21/03/2024 Mandai Usendi 3311004WL110537 Mandai Usendi 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520756 MANADAI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-047-001/241
() 		3311004000NRG24210320240954606 21/03/2024 Ramji 3311004WL110537 Ramji 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520759 Mr. RAM JI GARDI S/O SUKKU RAM GARDI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-001/40
() 		3311004000NRG24210320240954615 21/03/2024 Anita 3311004WL110537 Anita 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520766 Mrs. ANITA GARDI W/O DUKARU RAM GARDI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/43
() 		3311004000NRG24210320240954616 21/03/2024 Gujarsingh 3311004WL110537 Gujarsingh 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520761 Mr. GUJARSINGH S/O MEHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-001/57
() 		3311004000NRG24210320240954618 21/03/2024 Pyaribai 3311004WL110537 Pyaribai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520757 Mrs. PYARI BAI KUMETI W/O BIRJU RAM KUME CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-001/58
() 		3311004000NRG24210320240954620 21/03/2024 Etwari 3311004WL110537 Etwari 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520754 Mrs. ITWARI DUGGA W/O SHANTU DUGGA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-001/58
() 		3311004000NRG24210320240954621 21/03/2024 Saroj Dugga 3311004WL110537 Saroj Dugga 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2891520763 SAROJ DUGGA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-047-001/7
() 		3311004000NRG24210320240954624 21/03/2024 Sukay 3311004WL110537 Sukay 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520752 Mrs. SUKAY W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-001/73
() 		3311004000NRG24210320240954625 21/03/2024 Mano 3311004WL110537 Mano 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520768 Mrs. MANO NAG W/O KRISHANA NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
20 Narayanpur CH-11-004-009-001/115
() 		3311004000NRG24210320240954588 21/03/2024 Pyaribai 3311004WL110537 Pyaribai 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891520770 PYARIBAI W O SURAJSING STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 Narayanpur CH-11-004-047-001/249
() 		3311004000NRG24210320240954609 21/03/2024 Laxmi Usendi 3311004WL110537 Laxmi Usendi 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2891520751 LAXMI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 Narayanpur CH-11-004-047-001/114
() 		3311004000NRG24210320240954590 21/03/2024 Birju Ram 3311004WL110537 Birju Ram 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2891520748 Mr. BIRJU S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
23 Narayanpur CH-11-004-047-001/57
() 		3311004000NRG24210320240954619 21/03/2024 Birju 3311004WL110537 Birju 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891520769 BIRJHURAM KUMETI SO JAYRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 30498 30498

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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_546131 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_210324APB_FTO_546131 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_210324APB_FTO_546131 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 21216
4 Narayanpur CH3311004_210324APB_FTO_546131 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_210324APB_FTO_546131 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_210324APB_FTO_546131 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_210324APB_FTO_546131 Union Bank of India UBIN0565539 NARAYANPUR 1326

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