Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:33:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_091123APB_FTO_326566
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-11-004-047-003/222
() 		3311004000NRG24091120230529587 09/11/2023 Pramila Nag 3311004WL057734 Pramila Nag 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666580916 PRAMILA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-003/220
() 		3311004000NRG24091120230529586 09/11/2023 Umesh Nag 3311004WL057734 Umesh Nag 00089 CBIN0284129 1326 1326 Processed 19/01/2024 9666580887 Mr. UMESH NAG S/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-001/223
() 		3311004000NRG24091120230529577 09/11/2023 Sanker Kumeti 3311004WL057734 Sanker Kumeti 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580897 Mr. SANKER KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-047-001/41
() 		3311004000NRG24091120230529578 09/11/2023 Maniram 3311004WL057734 Maniram 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580915 Mr. MANIRAM BUI S/O KULERAM BUI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-003/12
() 		3311004000NRG24091120230529579 09/11/2023 Mangal Ram 3311004WL057734 Mangal Ram 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580911 Mr. MANGAL RAM S/O MAHANGU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-003/19
() 		3311004000NRG24091120230529580 09/11/2023 Dhanay 3311004WL057734 Dhanay 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580898 Mrs. DHANAY KAWADE W/O RAMNATH KAWADE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24091120230529581 09/11/2023 Lakhu Ram 3311004WL057734 Lakhu Ram 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580903 Mr. LAKHURAM NAG S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-003/211
() 		3311004000NRG24091120230529582 09/11/2023 Shyamsingh 3311004WL057734 Shyamsingh 00093 CRGB0001120 1326 1326 Rejected 19/01/2024 9666580905 Account closed
9 Narayanpur CH-11-004-047-003/217
() 		3311004000NRG24091120230529585 09/11/2023 Mungli Usendi 3311004WL057734 Mungli Usendi 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580908 Mrs. MANGLI W/O FAGNU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-003/224
() 		3311004000NRG24091120230529589 09/11/2023 Novkuram Nag 3311004WL057734 Novkuram Nag 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580891 NOVKURAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-047-003/23
() 		3311004000NRG24091120230529590 09/11/2023 Sunher 3311004WL057734 Sunher 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580907 Mr. SUNHER NAG S/O BAJJU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24091120230529592 09/11/2023 Dhani Ram 3311004WL057734 Dhani Ram 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580910 Mr. DHANIRAM USENDI S/O LT. SUKLU USEND CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-003/28
() 		3311004000NRG24091120230529593 09/11/2023 Jagnath 3311004WL057734 Jagnath 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580895 Mr. JAGNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-047-003/33
() 		3311004000NRG24091120230529594 09/11/2023 Baishakhu 3311004WL057734 Baishakhu 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580896 Mr. BAISHAKHU DUGGA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG24091120230529596 09/11/2023 Mehtu 3311004WL057734 Mehtu 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580902 MEHATU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG24091120230529597 09/11/2023 Sanvari 3311004WL057734 Sanvari 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580904 Mrs. SANWARI W/O MEHTURAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-003/37
() 		3311004000NRG24091120230529598 09/11/2023 Rano Bai 3311004WL057734 Rano Bai 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580913 Mrs. RANO W/O SAGANU CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-003/38
() 		3311004000NRG24091120230529599 09/11/2023 Suggo 3311004WL057734 Suggo 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580909 Mrs. SAGO BAI W/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-003/40
() 		3311004000NRG24091120230529600 09/11/2023 Sagni 3311004WL057734 Sagni 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580894 Mrs. SAGANI S/O ANKALU NAG CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-047-003/41
() 		3311004000NRG24091120230529602 09/11/2023 Saggo 3311004WL057734 Saggo 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580901 Mrs. SAGO GOTA W/O SOMNATH GOTA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-047-003/41
() 		3311004000NRG24091120230529601 09/11/2023 Somnath 3311004WL057734 Somnath 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580899 Mr. SOMNATH GOTA S/O MANGALU GOTA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-003/8
() 		3311004000NRG24091120230529603 09/11/2023 Dasmu 3311004WL057734 Dasmu 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580914 Mr. DASHMU MARKAM S/O MANGATU MARKAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-047-003/8
() 		3311004000NRG24091120230529604 09/11/2023 Manmati 3311004WL057734 Manmati 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580906 Mrs. MALBATI W/O DASHAMU RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-047-003/9
() 		3311004000NRG24091120230529606 09/11/2023 Bajonti Salam 3311004WL057734 Bajonti Salam 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580892 Mrs. BAJONTI SALAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-047-003/9
() 		3311004000NRG24091120230529605 09/11/2023 Ramsingh Salam 3311004WL057734 Ramsingh Salam 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666580900 RAMSINGH SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30498 30498
26 Narayanpur CH-11-004-047-003/23
() 		3311004000NRG24091120230529591 09/11/2023 Laxmi 3311004WL057734 Laxmi 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666580893 Mrs. LAXMI NAG W/O SUNHER NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
27 Narayanpur CH-11-004-047-003/213
() 		3311004000NRG24091120230529583 09/11/2023 Kaushal Usendi 3311004WL057734 Kaushal Usendi 00468 UBIN0565539 1326 1326 Processed 19/01/2024 9666580886 KOUSHAL USENDI UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-047-003/216
() 		3311004000NRG24091120230529584 09/11/2023 Pintu Sagar Nag 3311004WL057734 Pintu Sagar Nag 00468 UBIN0565539 1326 1326 Processed 19/01/2024 9666580890 Mr. PINTU SAGAR S/O LAKHU RAM SAGAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
29 Narayanpur CH-11-004-047-001/222
() 		3311004000NRG24091120230529576 09/11/2023 Basanti Dugga 3311004WL057734 Basanti Dugga 00662 BDBL0001959 1326 1326 Processed 19/01/2024 9666580912 Mrs. BASNTI DUGGA CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-047-003/223
() 		3311004000NRG24091120230529588 09/11/2023 Ratnawali Nag 3311004WL057734 Ratnawali Nag 00662 BDBL0001959 1326 1326 Processed 19/01/2024 9666580888 RATNAWALI NAG PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24091120230529595 09/11/2023 Shyamlal 3311004WL057734 Shyamlal 00662 BDBL0001959 1326 1326 Processed 19/01/2024 9666580889 SHYAM LAL DUGGA S O CHAMRU RAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_091123APB_FTO_326566 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_091123APB_FTO_326566 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_091123APB_FTO_326566 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 30498
4 Narayanpur CH3311004_091123APB_FTO_326566 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_091123APB_FTO_326566 Union Bank of India UBIN0565539 NARAYANPUR 2652
6 Narayanpur CH3311004_091123APB_FTO_326566 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 3978

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