Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:21:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481609
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-11-004-047-001/280
() 		3311004000NRG24150220240848988 17/02/2024 Jagdish Dugga 3311004WL094413 Jagdish Dugga 00032 UTIB0004113 1105 1105 Processed 13/04/2024 2937776835 Mr. JAGDISH DUGGA S/O SANNU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-11-004-047-001/101
() 		3311004000NRG24150220240848984 17/02/2024 Rajkumari 3311004WL094413 Rajkumari 00089 CBIN0284129 1105 1105 Processed 14/04/2024 2937776824 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-047-001/82
() 		3311004000NRG24150220240848995 17/02/2024 Manisha Dugga 3311004WL094413 Manisha Dugga 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2937776825 MANISHA DUGGA UCO BANK(607066)
SubTotal 2210 2210
4 Narayanpur CH-11-004-047-001/217
() 		3311004000NRG24150220240848985 17/02/2024 Radha Usendi 3311004WL094413 Radha Usendi 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2937776830 RADHA USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-047-001/247
() 		3311004000NRG24150220240848986 17/02/2024 Sombati Nag 3311004WL094413 Sombati Nag 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2937776831 Mrs. SOMBATI NAG W/O LAXMAN NAG CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/261
() 		3311004000NRG24150220240848987 17/02/2024 Sushila Dugga 3311004WL094413 Sushila Dugga 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2937776834 MRS SUSILA USENDI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-047-001/281
() 		3311004000NRG24150220240848989 17/02/2024 Vijay Kumar Usendi 3311004WL094413 Vijay Kumar Usendi 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2937776833 Mr. VIJAY KUMAR USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-047-001/50
() 		3311004000NRG24150220240848992 17/02/2024 Sukai Nag 3311004WL094413 Sukai Nag 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2937776829 Mrs. SUKAI NAG W/O LAXMAN NAG CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/69
() 		3311004000NRG24150220240848994 17/02/2024 Sumitra 3311004WL094413 Sumitra 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2937776832 Mrs. SUMITRA KUMETI W/O JAGDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
10 Narayanpur CH-11-004-047-001/98
() 		3311004000NRG24150220240848997 17/02/2024 Mangni 3311004WL094413 Mangni 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2937776828 MANGANI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
11 Narayanpur CH-11-004-047-001/281
() 		3311004000NRG24150220240848990 17/02/2024 Sunita 3311004WL094413 Sunita 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937776823 Mrs. SUNITA USENDI W/O VIJAY USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
12 Narayanpur CH-11-004-047-001/281
() 		3311004000NRG24150220240848991 17/02/2024 Manish Usendi 3311004WL094413 Manish Usendi 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2937776826 Mr. MANISH KUMAR USENDI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-047-001/68
() 		3311004000NRG24150220240848993 17/02/2024 Arun kumeti 3311004WL094413 Arun kumeti 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2937776827 ARUN KUMETI SO GANDORAM UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170224APB_FTO_481609 Axis bank UTIB0004113 Narayanpur 1105
2 Narayanpur CH3311004_170224APB_FTO_481609 Central Bank Of India CBIN0284129 NARAYANPUR 2210
3 Narayanpur CH3311004_170224APB_FTO_481609 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
4 Narayanpur CH3311004_170224APB_FTO_481609 Punjab National Bank PUNB0669500 NARAYANPUR 1105
5 Narayanpur CH3311004_170224APB_FTO_481609 State Bank of India SBIN0002878 NARAYANPUR 1105
6 Narayanpur CH3311004_170224APB_FTO_481609 Union Bank of India UBIN0565539 NARAYANPUR 2210

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