Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_152034
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-11-004-019-002/53
() 		3311004000NRG24080620230313512 08/06/2023 Koushilya 3311004WL024673 Koushilya 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437966375 MR KAUSHILYA USENDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-002/14
() 		3311004000NRG24080620230313505 08/06/2023 Chamre 3311004WL024673 Chamre 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437966374 Mrs. CHAMRE BAI USENDI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-002/14
() 		3311004000NRG24080620230313506 08/06/2023 Ramdai Usendi 3311004WL024673 Ramdai Usendi 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437966373 MISS RAMDAI USENDI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-019-002/40
() 		3311004000NRG24080620230313507 08/06/2023 Sukarbati 3311004WL024673 Sukarbati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437966365 Mrs. SUKARBATI USENDI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-002/44
() 		3311004000NRG24080620230313508 08/06/2023 Hiruram 3311004WL024673 Hiruram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437966366 Mr. HEERU RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-019-002/47
() 		3311004000NRG24080620230313509 08/06/2023 Manti 3311004WL024673 Manti 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437966370 Mrs. MANTI UIKE CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-002/52
() 		3311004000NRG24080620230313511 08/06/2023 Rambati 3311004WL024673 Rambati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437966362 Mrs. RAMBATI USENDI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-002/54
() 		3311004000NRG24080620230313513 08/06/2023 Jankay 3311004WL024673 Jankay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437966371 Mrs. JANKAY USENDI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-002/58
() 		3311004000NRG24080620230313514 08/06/2023 Santibai 3311004WL024673 Santibai 00089 CBIN0284129 1326 1326 Processed 15/07/2023 3437966364 Mrs. SHANTI UEYKEY . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-019-002/76
() 		3311004000NRG24080620230313516 08/06/2023 kamla 3311004WL024673 kamla 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437966368 MRS KAMLA DUGGA STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-019-002/76
() 		3311004000NRG24080620230313515 08/06/2023 Rassu 3311004WL024673 Rassu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437966367 Mr. RASSU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-019-002/81
() 		3311004000NRG24080620230313517 08/06/2023 Sukmi 3311004WL024673 Sukmi 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437966369 Mrs. SUKMI DUGGA CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-002/95
() 		3311004000NRG24080620230313518 08/06/2023 Nadguram 3311004WL024673 Nadguram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437966363 Mr. NADGURAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-019-002/98
() 		3311004000NRG24080620230313519 08/06/2023 Bitay 3311004WL024673 Bitay 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437966372 Mrs. BITAY USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
15 Narayanpur CH-11-004-019-002/48
() 		3311004000NRG24080620230313510 08/06/2023 Santay 3311004WL024673 Santay 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437966361 Ms. Santay Usendi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
16 Narayanpur CH-11-004-019-002/117
() 		3311004000NRG24080620230313503 08/06/2023 Mangoti 3311004WL024673 Mangoti 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437966376 MANGOTI WO BIRESH KUMAR UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-019-002/118
() 		3311004000NRG24080620230313504 08/06/2023 Jaitram Usendi 3311004WL024673 Jaitram Usendi 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437966377 MR JAITRAM USENDI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 22542 22542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_152034 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_080623APB_FTO_152034 Central Bank Of India CBIN0284129 NARAYANPUR 17238
3 Narayanpur CH3311004_080623APB_FTO_152034 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_080623APB_FTO_152034 Union Bank of India UBIN0565539 NARAYANPUR 2652

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