Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:41:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081223APB_FTO_357381
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-11-004-041-003/103
() 		3311004000NRG24081220230564000 08/12/2023 Jaymati 3311004WL063748 Jaymati 00045 BARB0DBNARA 1326 1326 Processed 20/02/2024 0602667602 RAIYMATI NURETI W O BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-002/26
() 		3311004000NRG24081220230564009 08/12/2023 Kiran 3311004WL063748 Kiran 00045 BARB0DBNARA 1326 1326 Processed 20/02/2024 0602667595 KIRAN DUGGA D O RUPJ BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-044-002/29
() 		3311004000NRG24081220230564013 08/12/2023 Hemlata 3311004WL063748 Hemlata 00089 CBIN0284129 1326 1326 Processed 20/02/2024 0602667579 Miss. LATA MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 Narayanpur CH-11-004-044-002/9
() 		3311004000NRG24081220230564022 08/12/2023 SHANTI 3311004WL063748 SHANTI 00093 CRGB0001120 1326 1326 Processed 20/02/2024 0602667591 Mrs. SHANTI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-044-002/10
() 		3311004000NRG24081220230564002 08/12/2023 SOMARU 3311004WL063748 SOMARU 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0602667594 SOMARU RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-044-002/11
() 		3311004000NRG24081220230564003 08/12/2023 GINJARU 3311004WL063748 GINJARU 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0602667598 Mr. GINJRU RAM DHRUW S/O ARJUN DHRUW CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-044-002/24
() 		3311004000NRG24081220230564006 08/12/2023 Aayte 3311004WL063748 Aayte 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0602667592 Mrs. AYATE BAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-002/24
() 		3311004000NRG24081220230564005 08/12/2023 BUDHRAM 3311004WL063748 BUDHRAM 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0602667590 Mr. BUDHRAM BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-002/27
() 		3311004000NRG24081220230564010 08/12/2023 HAGILAL 3311004WL063748 HAGILAL 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0602667589 HARILAL USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-044-002/29
() 		3311004000NRG24081220230564011 08/12/2023 FAGNU 3311004WL063748 FAGNU 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0602667588 Mr. FAGNURAM USENDI S/O DUMSI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-044-002/29
() 		3311004000NRG24081220230564012 08/12/2023 FUKMI 3311004WL063748 FUKMI 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0602667593 RUKMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-044-002/6
() 		3311004000NRG24081220230564018 08/12/2023 RANU 3311004WL063748 RANU 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0602667597 Mr. RANU RAM DUGGA S/O MANKU DUGGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-044-002/65
() 		3311004000NRG24081220230564020 08/12/2023 Rajesh 3311004WL063748 Rajesh 00093 SBIN0RRCHGB 1326 1326 Processed 20/02/2024 0602667596 Mr. RAJESH USENDI SO RAMURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
14 Narayanpur CH-11-004-044-002/12
() 		3311004000NRG24081220230564004 08/12/2023 RANU 3311004WL063748 RANU 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0602667587 RANU RAM KARNGA PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-044-002/26
() 		3311004000NRG24081220230564008 08/12/2023 Krishna 3311004WL063748 Krishna 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0602667586 KRISHNA KUMAR DUGGA S/O RUP JI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-044-002/26
() 		3311004000NRG24081220230564007 08/12/2023 RUPJI 3311004WL063748 RUPJI 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0602667601 ROOPJI S/O MITTU PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-044-002/32
() 		3311004000NRG24081220230564014 08/12/2023 Manchay 3311004WL063748 Manchay 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0602667585 MANSAI S/O LALSAI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-044-002/32
() 		3311004000NRG24081220230564015 08/12/2023 Rajesh 3311004WL063748 Rajesh 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0602667600 RAJESH PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-044-002/5
() 		3311004000NRG24081220230564017 08/12/2023 Ajit Kumar 3311004WL063748 Ajit Kumar 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0602667599 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-044-002/9
() 		3311004000NRG24081220230564021 08/12/2023 GASU 3311004WL063748 GASU 00354 PUNB0669500 1326 1326 Processed 20/02/2024 0602667584 Mr. GHASSURAM DHRUW S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
21 Narayanpur CH-11-004-041-003/137
() 		3311004000NRG24081220230564001 08/12/2023 Balsingh 3311004WL063748 Balsingh 00415 SBIN0002878 1326 1326 Processed 20/02/2024 0602667578 BALSINGH HUPENDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 Narayanpur CH-11-004-044-002/32
() 		3311004000NRG24081220230564016 08/12/2023 Rajendra 3311004WL063748 Rajendra 00468 UBIN0565539 1326 1326 Processed 20/02/2024 0602667582 RAJENDRA UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-044-002/6
() 		3311004000NRG24081220230564019 08/12/2023 BUDSAY 3311004WL063748 BUDSAY 00468 UBIN0565539 1326 1326 Processed 20/02/2024 0602667581 BUDAY BAI DUGGA UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-044-002/9
() 		3311004000NRG24081220230564023 08/12/2023 Vandana 3311004WL063748 Vandana 00468 UBIN0565539 1326 1326 Processed 20/02/2024 0602667580 VANDANA UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-044-002/9
() 		3311004000NRG24081220230564024 08/12/2023 Vivek Kumar 3311004WL063748 Vivek Kumar 00468 UBIN0565539 1326 1326 Processed 20/02/2024 0602667583 VIVEK KUMAR CANARA BANK(508532)
SubTotal 5304 5304
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_081223APB_FTO_357381 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_081223APB_FTO_357381 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_081223APB_FTO_357381 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_081223APB_FTO_357381 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 11934
5 Narayanpur CH3311004_081223APB_FTO_357381 Punjab National Bank PUNB0669500 NARAYANPUR 9282
6 Narayanpur CH3311004_081223APB_FTO_357381 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_081223APB_FTO_357381 Union Bank of India UBIN0565539 NARAYANPUR 5304

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