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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:34:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_081222APB_FTO_308123
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-11-004-047-003/220
() 		3311004000NRG23081220220399735 08/12/2022 Umesh Nag 3311004WL0034991 Umesh Nag 00089 CBIN0284129 408 408 Processed 14/12/2022 7206186505 Mr. UMESH NAG S/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
2 Narayanpur CH-11-004-047-001/122
() 		3311004000NRG23081220220399726 08/12/2022 Samkumari 3311004WL0034991 Samkumari 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206186517 Miss. SHYAM KUMARI NAG D/O RAYSINGH NAG CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-001/217
() 		3311004000NRG23081220220399727 08/12/2022 Radha Usendi 3311004WL0034991 Radha Usendi 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206186509 RADHA USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-047-001/30
() 		3311004000NRG23081220220399729 08/12/2022 Sanvari 3311004WL0034991 Sanvari 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206186514 Mrs. SANVARI KUMETI W/O GAJJU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-003/18
() 		3311004000NRG23081220220399730 08/12/2022 Keshabati 3311004WL0034991 Keshabati 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206186512 Mrs. KESHABATI NAG W/O SIDHRAI NAG CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-003/19
() 		3311004000NRG23081220220399731 08/12/2022 Dhanay 3311004WL0034991 Dhanay 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206186513 Mrs. DHANAY KAWADE W/O RAMNATH KAWADE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-003/212
() 		3311004000NRG23081220220399733 08/12/2022 Rajonti 3311004WL0034991 Rajonti 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206186508 Mrs. RAJONTI W/O NEMICHAND CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-003/28
() 		3311004000NRG23081220220399737 08/12/2022 Jagnath 3311004WL0034991 Jagnath 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206186510 Mr. JAGNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-047-003/40
() 		3311004000NRG23081220220399739 08/12/2022 Mamta 3311004WL0034991 Mamta 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206186518 Miss. MAMTA NAG CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-047-003/43
() 		3311004000NRG23081220220399740 08/12/2022 Sagnu 3311004WL0034991 Sagnu 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206186515 Mr. SAGANU RAM JURRI S/O KASHARU RAM JUR CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-003/44
() 		3311004000NRG23081220220399741 08/12/2022 Sukonti 3311004WL0034991 Sukonti 00093 CRGB0001120 1224 1224 Processed 14/12/2022 7206186511 Mrs. SUKONTI BUI W/O BATI RAM BUI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-003/7
() 		3311004000NRG23081220220399742 08/12/2022 Phuldai 3311004WL0034991 Phuldai 00093 CRGB0001120 612 612 Processed 14/12/2022 7206186516 Mrs. FULDAI KAWDE W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12852 12852
13 Narayanpur CH-11-004-047-003/213
() 		3311004000NRG23081220220399734 08/12/2022 Kaushal Usendi 3311004WL0034991 Kaushal Usendi 00468 UBIN0565539 1224 1224 Processed 14/12/2022 7206186507 KOUSHAL USENDI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
14 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG23081220220399738 08/12/2022 Shyamlal 3311004WL0034991 Shyamlal 00662 BDBL0001959 1224 1224 Processed 14/12/2022 7206186506 SHYAM LAL DUGGA S O CHAMRU RAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 15708 15708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_081222APB_FTO_308123 Central Bank Of India CBIN0284129 NARAYANPUR 408
2 Narayanpur CH3311004_081222APB_FTO_308123 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 12852
3 Narayanpur CH3311004_081222APB_FTO_308123 Union Bank of India UBIN0565539 NARAYANPUR 1224
4 Narayanpur CH3311004_081222APB_FTO_308123 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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