Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:28:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080224APB_FTO_465205
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-11-004-027-001/10
() 		3311004000NRG24080220240827827 08/02/2024 Ramesh 3311004WL091623 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 11/02/2024 IB24040119883 Ramesh BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-001/210
() 		3311004000NRG24080220240827844 08/02/2024 Rupay 3311004WL091623 Rupay 00093 CRGB0001120 1326 1326 Processed 11/02/2024 IB24040119874 Rupay CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/210
() 		3311004000NRG24080220240827843 08/02/2024 Rupsay 3311004WL091623 Rupsay 00093 CRGB0001120 442 442 Processed 11/02/2024 IB24040119864 Rupsay CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/219
() 		3311004000NRG24080220240827845 08/02/2024 Damruram 3311004WL091623 Damruram 00093 CRGB0001120 1326 1326 Processed 11/02/2024 IB24040119873 Damruram UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-027-001/219
() 		3311004000NRG24080220240827846 08/02/2024 Tanuja 3311004WL091623 Tanuja 00093 CRGB0001120 1326 1326 Processed 11/02/2024 IB24040119882 Tanuja CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/245
() 		3311004000NRG24080220240827848 08/02/2024 Surekha 3311004WL091623 Surekha 00093 CRGB0001120 663 663 Processed 11/02/2024 IB24040119868 Surekha CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/311
() 		3311004000NRG24080220240827858 08/02/2024 Punau Ram Kumeti 3311004WL091623 Punau Ram Kumeti 00093 CRGB0001120 1326 1326 Processed 11/02/2024 IB24040119881 Punau Ram Kumeti CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/311
() 		3311004000NRG24080220240827857 08/02/2024 Saraswati Kumeti 3311004WL091623 Saraswati Kumeti 00093 CRGB0001120 1326 1326 Processed 11/02/2024 IB24040119875 Saraswati Kumeti CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/320
() 		3311004000NRG24080220240827862 08/02/2024 Mansha Ram Dugga 3311004WL091623 Mansha Ram Dugga 00093 CRGB0001120 884 884 Processed 11/02/2024 IB24040119872 Mansha Ram Dugga CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/33
() 		3311004000NRG24080220240827864 08/02/2024 Gopal 3311004WL091623 Gopal 00093 CRGB0001120 884 884 Processed 11/02/2024 IB24040119870 Gopal CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/33
() 		3311004000NRG24080220240827865 08/02/2024 Shuday 3311004WL091623 Shuday 00093 CRGB0001120 884 884 Processed 11/02/2024 IB24040119871 Shuday CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24080220240827869 08/02/2024 Kunti 3311004WL091623 Kunti 00093 CRGB0001120 442 442 Processed 11/02/2024 IB24040119863 Kunti CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24080220240827870 08/02/2024 Pramila Kaudo 3311004WL091623 Pramila Kaudo 00093 CRGB0001120 442 442 Processed 11/02/2024 IB24040119866 Pramila Kaudo CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24080220240827871 08/02/2024 Urmila Kaudo 3311004WL091623 Urmila Kaudo 00093 CRGB0001120 442 442 Processed 11/02/2024 IB24040119865 Urmila Kaudo CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11713 11713
15 Narayanpur CH-11-004-027-001/10
() 		3311004000NRG24080220240827828 08/02/2024 Shanti Salam 3311004WL091623 Shanti Salam 00468 UBIN0565539 1326 1326 Processed 11/02/2024 IB24040119877 Shanti Salam UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-027-001/221
() 		3311004000NRG24080220240827847 08/02/2024 Sonsingh Kumeti 3311004WL091623 Sonsingh Kumeti 00468 UBIN0565539 1326 1326 Processed 11/02/2024 IB24040119879 Sonsingh Kumeti INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-027-001/245
() 		3311004000NRG24080220240827849 08/02/2024 Sukhdai 3311004WL091623 Sukhdai 00468 UBIN0565539 663 663 Processed 11/02/2024 IB24040119867 Sukhdai UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-027-001/319
() 		3311004000NRG24080220240827860 08/02/2024 Chameli Nag 3311004WL091623 Chameli Nag 00468 UBIN0565539 1326 1326 Processed 11/02/2024 IB24040119878 Chameli Nag STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-027-001/319
() 		3311004000NRG24080220240827861 08/02/2024 Milan 3311004WL091623 Milan 00468 UBIN0565539 1326 1326 Processed 11/02/2024 IB24040119876 Milan UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-027-001/320
() 		3311004000NRG24080220240827863 08/02/2024 Umesh Dugga 3311004WL091623 Umesh Dugga 00468 UBIN0565539 1326 1326 Processed 11/02/2024 IB24040119880 Umesh Dugga UNION BANK OF INDIA(508500)
SubTotal 7293 7293
21 Narayanpur CH-11-004-027-001/33
() 		3311004000NRG24080220240827866 08/02/2024 Nirmal 3311004WL091623 Nirmal 00691 IPOS0000001 884 884 Processed 11/02/2024 IB24040119869 Nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080224APB_FTO_465205 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_080224APB_FTO_465205 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 11713
3 Narayanpur CH3311004_080224APB_FTO_465205 Union Bank of India UBIN0565539 NARAYANPUR 7293
4 Narayanpur CH3311004_080224APB_FTO_465205 India Post Payments Bank IPOS0000001 NARAYANPUR 884

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