Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:06:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623APB_FTO_144973
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-11-004-019-002/68
() 		3311004000NRG24050620230296424 06/06/2023 Aasni Usendi 3311004WL023141 Aasni Usendi 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3435014051 AASNI USENDI D/O RAMSAY USENDI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-002/113
() 		3311004000NRG24050620230296410 06/06/2023 Surajbati Usendi 3311004WL023141 Surajbati Usendi 00078 CNRB0005425 663 663 Processed 14/07/2023 3435014042 SURAJBATTI USENDI CANARA BANK(508532)
3 Narayanpur CH-11-004-019-002/65
() 		3311004000NRG24050620230296421 06/06/2023 Massi 3311004WL023141 Massi 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3435014043 MASIBAI USENDI CANARA BANK(508532)
SubTotal 1989 1989
4 Narayanpur CH-11-004-019-002/1
() 		3311004000NRG24050620230296405 06/06/2023 Manguram 3311004WL023141 Manguram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3435014035 Mr. MANGURAM USENDI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-002/105
() 		3311004000NRG24050620230296407 06/06/2023 Ghasnibai 3311004WL023141 Ghasnibai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3435014040 Miss. GHASNI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-019-002/113
() 		3311004000NRG24050620230296409 06/06/2023 jagnnath Usendi 3311004WL023141 jagnnath Usendi 00089 CBIN0284129 663 663 Processed 14/07/2023 3435014032 Mr. JAGANNATH USENDI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-002/13
() 		3311004000NRG24050620230296411 06/06/2023 Janko 3311004WL023141 Janko 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3435014034 Mrs. JANKO USENDI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-002/13
() 		3311004000NRG24050620230296412 06/06/2023 Lachuram 3311004WL023141 Lachuram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3435014033 Mr. LACHCHU RAM USENDI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-002/20
() 		3311004000NRG24050620230296415 06/06/2023 Rakesh 3311004WL023141 Rakesh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3435014038 Mr. RAKESH KUMAR DUGGA CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-002/34
() 		3311004000NRG24050620230296420 06/06/2023 Jamuna 3311004WL023141 Jamuna 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3435014041 Mrs. JAMUNA USENDI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-002/8
() 		3311004000NRG24050620230296426 06/06/2023 Geeta Usendi 3311004WL023141 Geeta Usendi 00089 CBIN0284129 663 663 Processed 14/07/2023 3435014039 Miss. GEETA USENDI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-002/8
() 		3311004000NRG24050620230296425 06/06/2023 Sidho 3311004WL023141 Sidho 00089 CBIN0284129 663 663 Processed 14/07/2023 3435014037 Mrs. SIDHO BAI USENDI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-002/92
() 		3311004000NRG24050620230296430 06/06/2023 Mangni 3311004WL023141 Mangni 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3435014036 Mrs. MANGANI USENDI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-002/92
() 		3311004000NRG24050620230296429 06/06/2023 Saitram 3311004WL023141 Saitram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3435014031 Mr. SAITRAM USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
15 Narayanpur CH-11-004-019-002/1
() 		3311004000NRG24050620230296406 06/06/2023 Prem Singh Usendi 3311004WL023141 Prem Singh Usendi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3435014049 Mr. PREMSING USENDI S/O MANGU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-019-002/68
() 		3311004000NRG24050620230296423 06/06/2023 Aasman 3311004WL023141 Aasman 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3435014050 Mr. ASAMAN SO RAMSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
17 Narayanpur CH-11-004-019-002/16
() 		3311004000NRG24050620230296413 06/06/2023 Dilep 3311004WL023141 Dilep 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435014048 DILIP PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-019-002/20
() 		3311004000NRG24050620230296416 06/06/2023 Mukesh Dugga 3311004WL023141 Mukesh Dugga 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435014046 Master MUKESH DUGGA CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-019-002/21
() 		3311004000NRG24050620230296417 06/06/2023 Amaye 3311004WL023141 Amaye 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435014045 AMAY DUGGA W/O MANKUR DUGGA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-019-002/21
() 		3311004000NRG24050620230296418 06/06/2023 Shamlal 3311004WL023141 Shamlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435014047 SHYAM LAL DUGGA S/O MANKU RAM DUGGA PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-019-002/85
() 		3311004000NRG24050620230296427 06/06/2023 Singay 3311004WL023141 Singay 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435014044 Mrs. SINGAY USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
22 Narayanpur CH-11-004-019-002/105
() 		3311004000NRG24050620230296408 06/06/2023 Lachhanti 3311004WL023141 Lachhanti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014030 MISS LACHCHHANTI USENDI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-019-002/16
() 		3311004000NRG24050620230296414 06/06/2023 Vedwati 3311004WL023141 Vedwati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014026 MISS VEDVATI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-019-002/34
() 		3311004000NRG24050620230296419 06/06/2023 Vedbati 3311004WL023141 Vedbati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014027 MISS VEDVATI USENDI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-019-002/65
() 		3311004000NRG24050620230296422 06/06/2023 Jageshwari 3311004WL023141 Jageshwari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014029 MISS JAGESHWARI USENDI STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-019-002/85
() 		3311004000NRG24050620230296428 06/06/2023 Sangita Usendi 3311004WL023141 Sangita Usendi 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435014028 MISS SANGEETA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623APB_FTO_144973 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_060623APB_FTO_144973 Canara Bank CNRB0005425 NARAYANPUR 1989
3 Narayanpur CH3311004_060623APB_FTO_144973 Central Bank Of India CBIN0284129 NARAYANPUR 12597
4 Narayanpur CH3311004_060623APB_FTO_144973 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_060623APB_FTO_144973 Punjab National Bank PUNB0669500 NARAYANPUR 6630
6 Narayanpur CH3311004_060623APB_FTO_144973 State Bank of India SBIN0002878 NARAYANPUR 6630

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