Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:21:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623APB_FTO_146371
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-11-004-019-002/53
() 		3311004000NRG24050620230293001 06/06/2023 Koushilya 3311004WL022850 Koushilya 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434816182 MR KAUSHILYA USENDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-002/107
() 		3311004000NRG24050620230292991 06/06/2023 Anil Kumar 3311004WL022850 Anil Kumar 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434816181 Mr. ANIL KUMAR UIKEY CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-002/14
() 		3311004000NRG24050620230292994 06/06/2023 Chamre 3311004WL022850 Chamre 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434816180 Mrs. CHAMRE BAI USENDI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-002/14
() 		3311004000NRG24050620230292995 06/06/2023 Ramdai Usendi 3311004WL022850 Ramdai Usendi 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434816179 MISS RAMDAI USENDI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-019-002/40
() 		3311004000NRG24050620230292996 06/06/2023 Sukarbati 3311004WL022850 Sukarbati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434816185 Mrs. SUKARBATI USENDI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-002/44
() 		3311004000NRG24050620230292997 06/06/2023 Hiruram 3311004WL022850 Hiruram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434816172 Mr. HEERU RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-019-002/47
() 		3311004000NRG24050620230292998 06/06/2023 Manti 3311004WL022850 Manti 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434816176 Mrs. MANTI UIKE CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-002/52
() 		3311004000NRG24050620230293000 06/06/2023 Rambati 3311004WL022850 Rambati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434816169 Mrs. RAMBATI USENDI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-002/54
() 		3311004000NRG24050620230293002 06/06/2023 Jankay 3311004WL022850 Jankay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434816177 Mrs. JANKAY USENDI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-002/58
() 		3311004000NRG24050620230293003 06/06/2023 Santibai 3311004WL022850 Santibai 00089 CBIN0284129 1326 1326 Processed 15/07/2023 3434816171 Mrs. SHANTI UEYKEY . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-019-002/76
() 		3311004000NRG24050620230293005 06/06/2023 kamla 3311004WL022850 kamla 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434816174 MRS KAMLA DUGGA STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-019-002/76
() 		3311004000NRG24050620230293004 06/06/2023 Rassu 3311004WL022850 Rassu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434816173 Mr. RASSU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-019-002/81
() 		3311004000NRG24050620230293006 06/06/2023 Sukmi 3311004WL022850 Sukmi 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434816175 Mrs. SUKMI DUGGA CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-002/95
() 		3311004000NRG24050620230293007 06/06/2023 Nadguram 3311004WL022850 Nadguram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434816170 Mr. NADGURAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-019-002/98
() 		3311004000NRG24050620230293008 06/06/2023 Bitay 3311004WL022850 Bitay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434816178 Mrs. BITAY USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 18564 18564
16 Narayanpur CH-11-004-019-002/48
() 		3311004000NRG24050620230292999 06/06/2023 Santay 3311004WL022850 Santay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434816168 Ms. Santay Usendi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 Narayanpur CH-11-004-019-002/117
() 		3311004000NRG24050620230292992 06/06/2023 Mangoti 3311004WL022850 Mangoti 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434816183 MANGOTI WO BIRESH KUMAR UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-019-002/118
() 		3311004000NRG24050620230292993 06/06/2023 Jaitram Usendi 3311004WL022850 Jaitram Usendi 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434816184 MR JAITRAM USENDI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623APB_FTO_146371 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_060623APB_FTO_146371 Central Bank Of India CBIN0284129 NARAYANPUR 18564
3 Narayanpur CH3311004_060623APB_FTO_146371 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_060623APB_FTO_146371 Union Bank of India UBIN0565539 NARAYANPUR 2652

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