Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:30:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1969
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-11-004-044-003/13
() 		3311004000NRG23310320231069401 01/04/2023 Leela Dugga 3311004WL078918 Leela Dugga 00045 BARB0DBNARA 1020 1020 Processed 10/05/2023 1394317507 LEELA DUGGA D/O SUKHLAL DUGGA BANK OF BARODA(606985)
SubTotal 1020 1020
2 Narayanpur CH-11-004-041-003/136
() 		3311004000NRG23310320231069378 01/04/2023 Danuram 3311004WL078918 Danuram 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394317498 DANU RAM DUGGA CANARA BANK(508532)
3 Narayanpur CH-11-004-044-003/21
() 		3311004000NRG23310320231069404 01/04/2023 Okesh Kumar 3311004WL078918 Okesh Kumar 00078 CNRB0005425 204 204 Processed 10/05/2023 1394317510 OKESH KUMAR NETAM CANARA BANK(508532)
4 Narayanpur CH-11-004-044-003/3
() 		3311004000NRG23310320231069407 01/04/2023 Maheshwari 3311004WL078918 Maheshwari 00078 CNRB0005425 1020 1020 Processed 10/05/2023 1394317509 MAHESHWARI USENDI CANARA BANK(508532)
SubTotal 2448 2448
5 Narayanpur CH-11-004-041-003/26
() 		3311004000NRG23310320231069389 01/04/2023 Sukday 3311004WL078918 Sukday 00093 CRGB0001120 1020 1020 Processed 10/05/2023 1394317497 Mrs. SUKHDAY/LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-044-003/14
() 		3311004000NRG23310320231069402 01/04/2023 Jhunu 3311004WL078918 Jhunu 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394317516 Mr. GHUNU /SUKU . CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-044-003/23
() 		3311004000NRG23310320231069406 01/04/2023 Santer 3311004WL078918 Santer 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394317508 Mr. SANTER USENDI S/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3468 3468
8 Narayanpur CH-11-004-041-003/107
() 		3311004000NRG23310320231069374 01/04/2023 Jaynath 3311004WL078918 Jaynath 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394317518 Mr. JAINATH NURETI S/O MANHER NURETI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-003/124
() 		3311004000NRG23310320231069375 01/04/2023 Aayturam 3311004WL078918 Aayturam 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394317492 Mr. AAYATURAM KUMATI/ LACHURAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG23310320231069376 01/04/2023 Budhram 3311004WL078918 Budhram 00093 SBIN0RRCHGB 1020 1020 Rejected 10/05/2023 1394317505 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG23310320231069377 01/04/2023 Rano 3311004WL078918 Rano 00093 SBIN0RRCHGB 204 204 Processed 10/05/2023 1394317495 Mrs. RANO/ BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-003/146
() 		3311004000NRG23310320231069381 01/04/2023 Dashri 3311004WL078918 Dashri 00093 SBIN0RRCHGB 816 816 Processed 10/05/2023 1394317501 Mrs. DASRI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-041-003/152
() 		3311004000NRG23310320231069383 01/04/2023 Umeshwari 3311004WL078918 Umeshwari 00093 SBIN0RRCHGB 204 204 Processed 10/05/2023 1394317502 Mrs. UMESHWARI SALAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-003/2
() 		3311004000NRG23310320231069384 01/04/2023 Suku 3311004WL078918 Suku 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394317511 SUKKURAM SO LT SOMARU BANK OF BARODA(606985)
15 Narayanpur CH-11-004-041-003/21
() 		3311004000NRG23310320231069385 01/04/2023 Lakhuram 3311004WL078918 Lakhuram 00093 SBIN0RRCHGB 1020 1020 Processed 10/05/2023 1394317515 Mr. LAKHURAM/SONU . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-003/21
() 		3311004000NRG23310320231069386 01/04/2023 Rainibai 3311004WL078918 Rainibai 00093 SBIN0RRCHGB 1020 1020 Processed 10/05/2023 1394317514 RENI WO LAKHURAM UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-041-003/25
() 		3311004000NRG23310320231069387 01/04/2023 Sanbati 3311004WL078918 Sanbati 00093 SBIN0RRCHGB 1020 1020 Processed 10/05/2023 1394317503 Miss. SANBATI DUGGA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-003/26
() 		3311004000NRG23310320231069388 01/04/2023 Sahguram 3311004WL078918 Sahguram 00093 SBIN0RRCHGB 1020 1020 Processed 10/05/2023 1394317513 Mr. SAHANGURAM/LACHHAN . CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG23310320231069390 01/04/2023 Mangaldai 3311004WL078918 Mangaldai 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394317504 Mrs. MANGALDAI/SUKU . CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG23310320231069391 01/04/2023 Suku 3311004WL078918 Suku 00093 SBIN0RRCHGB 612 612 Processed 10/05/2023 1394317512 Mr. SUKKURAM SO BESHAKHU CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-003/5
() 		3311004000NRG23310320231069394 01/04/2023 Budhram 3311004WL078918 Budhram 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394317517 Mr. BUDH RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-041-003/54
() 		3311004000NRG23310320231069395 01/04/2023 Sanvari 3311004WL078918 Sanvari 00093 SBIN0RRCHGB 408 408 Processed 10/05/2023 1394317496 Mrs. SANBATI/LAXMAN . CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-003/6
() 		3311004000NRG23310320231069397 01/04/2023 Manher 3311004WL078918 Manher 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394317493 MANHER SO MANGDU UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-041-003/86
() 		3311004000NRG23310320231069398 01/04/2023 raiju 3311004WL078918 raiju 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394317494 Mr. RAIJU RAM SO JODHI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-003/87
() 		3311004000NRG23310320231069399 01/04/2023 ramsay 3311004WL078918 ramsay 00093 SBIN0RRCHGB 1020 1020 Processed 10/05/2023 1394317500 Mr. RAMSAY USENDI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-003/87
() 		3311004000NRG23310320231069400 01/04/2023 Rato 3311004WL078918 Rato 00093 SBIN0RRCHGB 1224 1224 Processed 10/05/2023 1394317499 Mrs. RATO BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18156 18156
27 Narayanpur CH-11-004-041-003/140
() 		3311004000NRG23310320231069379 01/04/2023 lalitkumar 3311004WL078918 lalitkumar 00415 SBIN0002878 1224 1224 Processed 10/05/2023 1394317506 LALIT KUMAR NURETI S/O SUKHRAM NURETI BANK OF BARODA(606985)
SubTotal 1224 1224
Total 26316 26316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1969 Bank of Baroda BARB0DBNARA NARAINPUR 1020
2 Narayanpur CH3311004_010423APB_FTO_1969 Canara Bank CNRB0005425 NARAYANPUR 2448
3 Narayanpur CH3311004_010423APB_FTO_1969 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3468
4 Narayanpur CH3311004_010423APB_FTO_1969 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 14484
5 Narayanpur CH3311004_010423APB_FTO_1969 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 3672
6 Narayanpur CH3311004_010423APB_FTO_1969 State Bank of India SBIN0002878 NARAYANPUR 1224

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