Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:48:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191223APB_FTO_373502
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-11-004-045-001/51
() 		3311004000NRG24191220230592078 19/12/2023 Sombati 3311004WL066948 Sombati 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1553141722 SOMBATI D O SUDER BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-045-001/1025
() 		3311004000NRG24191220230592071 19/12/2023 Santkumar Usendi 3311004WL066948 Santkumar Usendi 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1553141710 Mr. SANTKUMAR USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-045-001/1000
() 		3311004000NRG24191220230592070 19/12/2023 Sunil Kumar 3311004WL066948 Sunil Kumar 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1553141714 Mr. SUNIL KUMAR USENDI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/50
() 		3311004000NRG24191220230592074 19/12/2023 Rajbati 3311004WL066948 Rajbati 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1553141721 Mrs. RAJBATI USENDI D/O RAMSINGH USENDI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-045-001/50
() 		3311004000NRG24191220230592076 19/12/2023 Sukontin 3311004WL066948 Sukontin 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1553141715 Mrs. SUKONTI USENDI WO SURJURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-045-001/50
() 		3311004000NRG24191220230592075 19/12/2023 surajram 3311004WL066948 surajram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1553141711 Mr. SURJU USENDI S/O RAMSING USENDI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/51
() 		3311004000NRG24191220230592077 19/12/2023 Somji 3311004WL066948 Somji 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1553141712 Mr. SOMJI DUGGA S/O SUDER CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-045-001/53
() 		3311004000NRG24191220230592079 19/12/2023 Lakhanlal 3311004WL066948 Lakhanlal 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1553141719 Mr. LAKHAN USENDI S/O LAXMI NATH USENDI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-045-001/53
() 		3311004000NRG24191220230592080 19/12/2023 Somsingh 3311004WL066948 Somsingh 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1553141720 Mr. SOMSINGH S/O LAXMINATH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-045-001/54
() 		3311004000NRG24191220230592081 19/12/2023 MANKKUR 3311004WL066948 MANKKUR 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1553141717 MANKUR UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-045-001/54
() 		3311004000NRG24191220230592082 19/12/2023 Urmila 3311004WL066948 Urmila 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1553141718 Mrs. URMILA UIKEY W/O MANKUR CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-045-001/56
() 		3311004000NRG24191220230592083 19/12/2023 Raimati 3311004WL066948 Raimati 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1553141716 Mrs. RENBATI USENDI W/O SUKHLAL USENDI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-045-001/776
() 		3311004000NRG24191220230592084 19/12/2023 Raini 3311004WL066948 Raini 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1553141713 Mrs. RAINI BAI W/O FULSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_191223APB_FTO_373502 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_191223APB_FTO_373502 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_191223APB_FTO_373502 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 14586

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