Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:45:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103662
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-11-004-041-002/73
() 		3311004000NRG24180520230205639 18/05/2023 Damani 3311004WL015801 Damani 00045 BARB0DBNARA 1326 1326 Processed 24/05/2023 1821143784 DAMINI THAKUR W/O ANAND THAKUR BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-002/1
() 		3311004000NRG24180520230205617 18/05/2023 Pratima Salam 3311004WL015801 Pratima Salam 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821143765 PRATIMA SALAM CANARA BANK(508532)
3 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG24180520230205631 18/05/2023 Tameshwari 3311004WL015801 Tameshwari 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821143764 TAMESHWARI THAKUR CANARA BANK(508532)
SubTotal 2652 2652
4 Narayanpur CH-11-004-041-002/74
() 		3311004000NRG24180520230205641 18/05/2023 Dharmendra 3311004WL015801 Dharmendra 00089 CBIN0284129 663 663 Processed 24/05/2023 1821143755 MR DHARMENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 663 663
5 Narayanpur CH-11-004-041-002/1
() 		3311004000NRG24180520230205616 18/05/2023 Minotin 3311004WL015801 Minotin 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821143759 Mrs. MINOTIN/MOHAN . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-002/11
() 		3311004000NRG24180520230205619 18/05/2023 Charan Singh 3311004WL015801 Charan Singh 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821143757 Mr. CHARANSINGH/BALLURAM . CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-002/21
() 		3311004000NRG24180520230205621 18/05/2023 Tayiya 3311004WL015801 Tayiya 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821143763 Mrs. TAIMA/KOUSHAL . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-002/30
() 		3311004000NRG24180520230205622 18/05/2023 rajo 3311004WL015801 rajo 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821143779 Mrs. RAJOBAI NAG CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG24180520230205624 18/05/2023 Kunti 3311004WL015801 Kunti 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821143778 Miss. KUNTI NAG D/O SHERSINH NAG CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG24180520230205626 18/05/2023 Varsha 3311004WL015801 Varsha 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821143781 Miss. VERSHA NAG D/O SHER SING NAG CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG24180520230205627 18/05/2023 Bhawani 3311004WL015801 Bhawani 00093 CRGB0001120 1326 1326 Rejected 24/05/2023 1821143776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG24180520230205628 18/05/2023 Rajendra 3311004WL015801 Rajendra 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821143760 Mr. RAJENDR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-041-002/45
() 		3311004000NRG24180520230205629 18/05/2023 Lokeshwar Nag 3311004WL015801 Lokeshwar Nag 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821143782 Mr. LOKESHWAR NAG S/O RAMESH KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-002/48
() 		3311004000NRG24180520230205630 18/05/2023 Sarasvati 3311004WL015801 Sarasvati 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821143761 Mrs. SARSWATI/BIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24180520230205633 18/05/2023 chandrashekhar 3311004WL015801 chandrashekhar 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821143777 Mr. CHANDRASHEKHAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-002/67
() 		3311004000NRG24180520230205636 18/05/2023 Divya 3311004WL015801 Divya 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821143783 DIVYA CANARA BANK(508532)
17 Narayanpur CH-11-004-041-002/67
() 		3311004000NRG24180520230205635 18/05/2023 Somari 3311004WL015801 Somari 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821143762 Mrs. SOMARI W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-002/69
() 		3311004000NRG24180520230205637 18/05/2023 Harendra Kumar 3311004WL015801 Harendra Kumar 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821143758 Mr. HARENDRA/THUKEL . CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-002/72
() 		3311004000NRG24180520230205638 18/05/2023 Mangay 3311004WL015801 Mangay 00093 CRGB0001120 221 221 Processed 24/05/2023 1821143780 Mrs. MANGAY SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18785 18785
20 Narayanpur CH-11-004-041-002/31
() 		3311004000NRG24180520230205625 18/05/2023 Dipendra 3311004WL015801 Dipendra 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821143774 DEEPANDRA KUMAR NAG S/O SHAR SINGH NAG PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-041-002/58
() 		3311004000NRG24180520230205634 18/05/2023 Triveni 3311004WL015801 Triveni 00354 PUNB0669500 1326 1326 Processed 24/05/2023 1821143775 TRIVENI W/OLOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
22 Narayanpur CH-11-004-027-004/299
() 		3311004000NRG24180520230205612 18/05/2023 Suraj Netam 3311004WL015801 Suraj Netam 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821143771 SURAJ SO NARENDRA UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG24180520230205613 18/05/2023 Ramesh 3311004WL015801 Ramesh 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821143767 RAMESH SO RAMURAM UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-027-004/37
() 		3311004000NRG24180520230205614 18/05/2023 Sulochana 3311004WL015801 Sulochana 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821143773 SULOCHANA DO RAMURAM UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-027-004/39
() 		3311004000NRG24180520230205615 18/05/2023 Shankar Kumeti 3311004WL015801 Shankar Kumeti 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821143768 SHANKAR KUMETI ICICI BANK LTD(508534)
26 Narayanpur CH-11-004-041-002/1
() 		3311004000NRG24180520230205618 18/05/2023 Punima 3311004WL015801 Punima 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821143772 PURNIMA DO MOHAN UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-041-002/30
() 		3311004000NRG24180520230205623 18/05/2023 Tulsi Nag 3311004WL015801 Tulsi Nag 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821143766 MR TULSIRAM NAG STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG24180520230205643 18/05/2023 Padmini 3311004WL015801 Padmini 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821143770 PADMINI SALAM WO SEETARAM UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG24180520230205642 18/05/2023 Seetaram 3311004WL015801 Seetaram 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821143769 Mr. SITARAM SALAM S/O SHIVSINH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
30 Narayanpur CH-11-004-041-002/73
() 		3311004000NRG24180520230205640 18/05/2023 Anand 3311004WL015801 Anand 00662 BDBL0001959 1326 1326 Processed 24/05/2023 1821143756 ANAND THAKUR SO SEVA SINGH THAKUR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523APB_FTO_103662 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_180523APB_FTO_103662 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_180523APB_FTO_103662 Central Bank Of India CBIN0284129 NARAYANPUR 663
4 Narayanpur CH3311004_180523APB_FTO_103662 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 18785
5 Narayanpur CH3311004_180523APB_FTO_103662 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_180523APB_FTO_103662 Union Bank of India UBIN0565539 NARAYANPUR 10608
7 Narayanpur CH3311004_180523APB_FTO_103662 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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