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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120123APB_FTO_393284
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-11-004-047-001/255
() 		3311004000NRG23120120230593214 12/01/2023 Sumitra Dugga 3311004WL0048338 Sumitra Dugga 00078 CNRB0005425 1224 1224 Processed 24/01/2023 8129248533 SUMITRA NAG CANARA BANK(508532)
SubTotal 1224 1224
2 Narayanpur CH-11-004-047-001/113
() 		3311004000NRG23120120230593195 12/01/2023 Rajoni 3311004WL0048338 Rajoni 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129248540 Mrs. RAJONTI DUGGA W/O MANHER DUGGA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-001/119
() 		3311004000NRG23120120230593197 12/01/2023 Lakhdev 3311004WL0048338 Lakhdev 00093 CRGB0001120 612 612 Processed 24/01/2023 8129248542 Mr. LAKHDEV S/O RAJNU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-001/123
() 		3311004000NRG23120120230593198 12/01/2023 Devsingh 3311004WL0048338 Devsingh 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129248539 Mr. DEV SING NETAM S/O MANHER NETAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-001/129
() 		3311004000NRG23120120230593200 12/01/2023 Sugontin 3311004WL0048338 Sugontin 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129248538 Mrs. SUGONTI NAG W/O GIJARU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/130
() 		3311004000NRG23120120230593201 12/01/2023 Surbati 3311004WL0048338 Surbati 00093 CRGB0001120 1020 1020 Processed 24/01/2023 8129248537 Mrs. SURESHBATI DUGGA W/O LACHHURAM DUGG CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-001/141
() 		3311004000NRG23120120230593204 12/01/2023 Santi 3311004WL0048338 Santi 00093 CRGB0001120 204 204 Processed 24/01/2023 8129248544 Mrs. SHANTI BAI KUMETI W/O PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-001/195
() 		3311004000NRG23120120230593207 12/01/2023 Ranoti Kumeti 3311004WL0048338 Ranoti Kumeti 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129248543 RANOTI KUMETI CANARA BANK(508532)
9 Narayanpur CH-11-004-047-001/217
() 		3311004000NRG23120120230593208 12/01/2023 Radha Usendi 3311004WL0048338 Radha Usendi 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129248536 RADHA USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-047-001/218
() 		3311004000NRG23120120230593209 12/01/2023 Shanti Dugga 3311004WL0048338 Shanti Dugga 00093 CRGB0001120 816 816 Processed 24/01/2023 8129248545 Mrs. SHANTI DUGGA W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-001/261
() 		3311004000NRG23120120230593215 12/01/2023 Sushila Dugga 3311004WL0048338 Sushila Dugga 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129248546 MRS SUSILA USENDI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-047-001/55
() 		3311004000NRG23120120230593220 12/01/2023 Mano 3311004WL0048338 Mano 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129248535 Mrs. MANO KOMRA W/O JAIPAL KOMRA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-001/62
() 		3311004000NRG23120120230593221 12/01/2023 Manay 3311004WL0048338 Manay 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129248541 Mrs. MANAY USENDI W/O MANKURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12444 12444
14 Narayanpur CH-11-004-047-001/244
() 		3311004000NRG23120120230593212 12/01/2023 Rajbati 3311004WL0048338 Rajbati 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129248532 Mrs. RAJBATI KULDIP W/O LAKHESHWER KULDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
15 Narayanpur CH-11-004-047-001/248
() 		3311004000NRG23120120230593213 12/01/2023 Seema Kumeti 3311004WL0048338 Seema Kumeti 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8129248534 SEEMA KUMETI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120123APB_FTO_393284 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_120123APB_FTO_393284 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 12444
3 Narayanpur CH3311004_120123APB_FTO_393284 State Bank of India SBIN0002878 NARAYANPUR 1224
4 Narayanpur CH3311004_120123APB_FTO_393284 Union Bank of India UBIN0565539 NARAYANPUR 1224

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