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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:21:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_153360
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
() 		3311004000NRG24080620230316248 09/06/2023 Umesh Nag 3311004WL024847 Umesh Nag 00089 CBIN0284129 1326 1326 Processed 15/07/2023 3437120369 Mr. UMESH NAG S/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/232
() 		3311004000NRG24080620230316243 09/06/2023 Bajni Usendi 3311004WL024847 Bajni Usendi 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437120373 BAJNI USENDI W/O LAKHMU USENDI BANK OF BARODA(606985)
3 Narayanpur CH-11-004-047-001/243
() 		3311004000NRG24080620230316245 09/06/2023 Ratni Usendi 3311004WL024847 Ratni Usendi 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437120375 Mrs. RATANI USENDI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24080620230316247 09/06/2023 Lakhmi 3311004WL024847 Lakhmi 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437120374 Mrs. LAKHMI NAG CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-003/224
() 		3311004000NRG24080620230316250 09/06/2023 Novkuram Nag 3311004WL024847 Novkuram Nag 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437120372 NOVKURAM NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
6 Narayanpur CH-11-004-047-001/232
() 		3311004000NRG24080620230316244 09/06/2023 Mukeshwar Usendi 3311004WL024847 Mukeshwar Usendi 00415 SBIN0002878 1326 1326 Processed 15/07/2023 3437120368 MUKESHWAR USENDI S/O LAKHMU RAM USENDI BANK OF BARODA(606985)
SubTotal 1326 1326
7 Narayanpur CH-11-004-047-001/222
() 		3311004000NRG24080620230316242 09/06/2023 Basanti Dugga 3311004WL024847 Basanti Dugga 00662 BDBL0001959 1326 1326 Processed 15/07/2023 3437120370 Mrs. BASNTI DUGGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-003/223
() 		3311004000NRG24080620230316249 09/06/2023 Ratnawali Nag 3311004WL024847 Ratnawali Nag 00662 BDBL0001959 1326 1326 Processed 14/07/2023 3437120371 RATNAWALI NAG PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_153360 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_090623APB_FTO_153360 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
3 Narayanpur CH3311004_090623APB_FTO_153360 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_090623APB_FTO_153360 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2652

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