Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:13:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623APB_FTO_173898
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-11-004-027-001/78
() 		3311004000NRG24160620230355231 16/06/2023 Dhandev Bhainsare 3311004WL028078 Dhandev Bhainsare 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434225792 DHANDEV BHAINSARE CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-001/127
() 		3311004000NRG24160620230355214 16/06/2023 Punam 3311004WL028078 Punam 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434225781 Miss. PUNAM D/O ASHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/141
() 		3311004000NRG24160620230355215 16/06/2023 Budhiya 3311004WL028078 Budhiya 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434225784 Mr. BUDHIYA/ BAHADUR . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/150
() 		3311004000NRG24160620230355217 16/06/2023 Komal 3311004WL028078 Komal 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3434225786 Mrs. KOAML/ SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-001/150
() 		3311004000NRG24160620230355218 16/06/2023 Saraswati 3311004WL028078 Saraswati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434225790 Mrs. SARASWATI/ KOMAL . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/154
() 		3311004000NRG24160620230355221 16/06/2023 Chhabilal 3311004WL028078 Chhabilal 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434225788 Mrs. CHABIALAL/ BUDURAM . CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/154
() 		3311004000NRG24160620230355222 16/06/2023 Pramila 3311004WL028078 Pramila 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434225789 Mrs. PRAMILA/ CHABILAL . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/217
() 		3311004000NRG24160620230355225 16/06/2023 Surajbati 3311004WL028078 Surajbati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434225780 Mr. SURAJBATI/ DHANI RAM BAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/240
() 		3311004000NRG24160620230355227 16/06/2023 Rajni 3311004WL028078 Rajni 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434225782 MRS RAJNI BAI CHURENDRA STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-027-001/243
() 		3311004000NRG24160620230355229 16/06/2023 Ahilya 3311004WL028078 Ahilya 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434225783 Mrs. AHILYA MANKAR W/O DULESHWAR MANKAR CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/39
() 		3311004000NRG24160620230355230 16/06/2023 Dipika 3311004WL028078 Dipika 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434225785 Mrs. DIPIKA/ PRABHU LAL CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-002/13
() 		3311004000NRG24160620230355232 16/06/2023 Milu 3311004WL028078 Milu 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3434225787 Mr. MILLU RAM/ LITTI RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-002/13
() 		3311004000NRG24160620230355233 16/06/2023 Singaro 3311004WL028078 Singaro 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434225791 Mrs. SINGARO/MILURAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
14 Narayanpur CH-11-004-027-001/115
() 		3311004000NRG24160620230355213 16/06/2023 Anamika 3311004WL028078 Anamika 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434225778 MRS ANAMIKA SAHARE STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG24160620230355220 16/06/2023 Usha 3311004WL028078 Usha 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434225779 USHA MANKAR D/O RAMAN LAL MANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
16 Narayanpur CH-11-004-027-001/149
() 		3311004000NRG24160620230355216 16/06/2023 Kamleshwari 3311004WL028078 Kamleshwari 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434225797 KAMLESHWARI KAROTIYA WO DULENDRA UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG24160620230355219 16/06/2023 Vedobai 3311004WL028078 Vedobai 00468 UBIN0565539 1326 1326 Processed 15/07/2023 3434225796 Mrs. BEDBATI/ RAMANLAL . CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-001/156
() 		3311004000NRG24160620230355223 16/06/2023 Tijobai 3311004WL028078 Tijobai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434225795 TIJO BAI W O RAY SINGH UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-027-001/160
() 		3311004000NRG24160620230355224 16/06/2023 Geeta 3311004WL028078 Geeta 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434225798 GEETA YADU D/O CHABI LAL UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-027-001/222
() 		3311004000NRG24160620230355226 16/06/2023 Hemraj Dewangan 3311004WL028078 Hemraj Dewangan 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434225794 HEMRAJ DEWANGAN UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-027-001/243
() 		3311004000NRG24160620230355228 16/06/2023 Duleshwar 3311004WL028078 Duleshwar 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434225793 DULESHWAR MANKAR SO CHABILAL MANKAR UNION BANK OF INDIA(508500)
SubTotal 7956 7956
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623APB_FTO_173898 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_160623APB_FTO_173898 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 15470
3 Narayanpur CH3311004_160623APB_FTO_173898 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_160623APB_FTO_173898 Union Bank of India UBIN0565539 NARAYANPUR 7956

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