Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:39:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210324APB_FTO_546036
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-11-004-011-001/212
() 		3311004000NRG24210320240953867 21/03/2024 Dinesh Karanga 3311004WL110417 Dinesh Karanga 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2891520785 DINESH UNION BANK OF INDIA(508500)
2 Narayanpur CH-11-004-011-001/70
() 		3311004000NRG24210320240953873 21/03/2024 Anil 3311004WL110417 Anil 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2891520786 ANIL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-011-001/1
() 		3311004000NRG24210320240953860 21/03/2024 Hemlata 3311004WL110417 Hemlata 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520772 Mrs. HEMLATA UYAKE W/O RAYSINGH UYAKE CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-001/121
() 		3311004000NRG24210320240953861 21/03/2024 Dasribai 3311004WL110417 Dasribai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520783 Mrs. DASHRI KARANGA W/O DHANSING KARANGA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-001/126
() 		3311004000NRG24210320240953863 21/03/2024 Santu 3311004WL110417 Santu 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520777 SHANTU KANGARA S O SAHADEV KANGARA UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-011-001/126
() 		3311004000NRG24210320240953864 21/03/2024 Sarojbai 3311004WL110417 Sarojbai 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2891520773 SAROJINI W/O SHANTU GOND PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-011-001/15
() 		3311004000NRG24210320240953865 21/03/2024 Punnuram 3311004WL110417 Punnuram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520776 Mr. PUNNU KARANGA S/O DHANSING KARANGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-001/214
() 		3311004000NRG24210320240953868 21/03/2024 Devshankar 3311004WL110417 Devshankar 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520782 Mr. DEVSHANKAR S/O SANT RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-001/6
() 		3311004000NRG24210320240953872 21/03/2024 Mahadev 3311004WL110417 Mahadev 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520778 Mr. MAHADEV KARANGA S/O SONU RAM KARANGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-001/76
() 		3311004000NRG24210320240953874 21/03/2024 Maniram 3311004WL110417 Maniram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520774 Mr. MANIRAM UIKEY S/O LT. FAGURAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-001/76
() 		3311004000NRG24210320240953875 21/03/2024 Satay 3311004WL110417 Satay 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520775 Mrs. SATAY BAI UIKEY W/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-011-001/9
() 		3311004000NRG24210320240953877 21/03/2024 Pandri Bai 3311004WL110417 Pandri Bai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520779 Mrs. PANDRI BAI W/O PURAN LAL CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-001/9
() 		3311004000NRG24210320240953876 21/03/2024 Puran 3311004WL110417 Puran 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891520780 Mr. PURAN ACHALE S/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
14 Narayanpur CH-11-004-011-001/121
() 		3311004000NRG24210320240953862 21/03/2024 Parvit 3311004WL110417 Parvit 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891520781 PARVIT KARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
15 Narayanpur CH-11-004-011-001/214
() 		3311004000NRG24210320240953869 21/03/2024 Devki Uikey 3311004WL110417 Devki Uikey 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891520771 DEVAKI UIKEY PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 Narayanpur CH-11-004-011-001/1
() 		3311004000NRG24210320240953859 21/03/2024 Raysingh 3311004WL110417 Raysingh 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2891520784 Shri RAYASINGH UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
17 Narayanpur CH-11-004-011-001/187
() 		3311004000NRG24210320240953866 21/03/2024 Sarita 3311004WL110417 Sarita 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891520787 SARITA DO SOBHI RAM UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-011-001/215
() 		3311004000NRG24210320240953871 21/03/2024 Bironti 3311004WL110417 Bironti 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891520788 BIRONTI DO SANHER UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-011-001/215
() 		3311004000NRG24210320240953870 21/03/2024 Kiran 3311004WL110417 Kiran 00468 UBIN0565539 1326 1326 Processed 12/04/2024 2891520789 MISS KIRAN SALAME STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 25194 25194

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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_546036 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_210324APB_FTO_546036 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 14586
3 Narayanpur CH3311004_210324APB_FTO_546036 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_210324APB_FTO_546036 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_210324APB_FTO_546036 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_210324APB_FTO_546036 Union Bank of India UBIN0565539 NARAYANPUR 3978

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