Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:10:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523APB_FTO_91550
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-11-004-041-004/178
() 		3311004000NRG24120520230176397 12/05/2023 Laxmi 3311004WL013327 Laxmi 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637646503 LAXMI BAI KULDEEP WO UDAY SINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-004/117
() 		3311004000NRG24120520230176389 12/05/2023 Fhuldas 3311004WL013327 Fhuldas 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637646489 FULDAS CANARA BANK(508532)
3 Narayanpur CH-11-004-041-004/120
() 		3311004000NRG24120520230176390 12/05/2023 Trilok Kumar Besra 3311004WL013327 Trilok Kumar Besra 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637646487 TRILOK KUMAR BESRA CANARA BANK(508532)
4 Narayanpur CH-11-004-041-004/13
() 		3311004000NRG24120520230176392 12/05/2023 laxmileta 3311004WL013327 laxmileta 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637646486 Mrs. LAXMIBAI BESRA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-004/131
() 		3311004000NRG24120520230176394 12/05/2023 Hind kumari 3311004WL013327 Hind kumari 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637646488 HIND KUMARI PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-041-004/216
() 		3311004000NRG24120520230176402 12/05/2023 Rambati 3311004WL013327 Rambati 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637646490 RAMBATI NAG W/O LAXMI NATH NAG PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-041-004/7
() 		3311004000NRG24120520230176411 12/05/2023 Jyoti Nag 3311004WL013327 Jyoti Nag 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637646485 JYOTI NAG CANARA BANK(508532)
8 Narayanpur CH-11-004-041-004/89
() 		3311004000NRG24120520230176415 12/05/2023 Gahruram 3311004WL013327 Gahruram 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637646484 GAHARULAL DUGGA S/O LATE FULSINGH DUGGA BANK OF BARODA(606985)
SubTotal 9282 9282
9 Narayanpur CH-11-004-041-004/100
() 		3311004000NRG24120520230176384 12/05/2023 Suban 3311004WL013327 Suban 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637646481 Mr. SUBHAN/ SANTER . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-004/104
() 		3311004000NRG24120520230176386 12/05/2023 Janobai 3311004WL013327 Janobai 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637646475 Mr. JANO BAI/ SONU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-004/113
() 		3311004000NRG24120520230176387 12/05/2023 Sunita 3311004WL013327 Sunita 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637646498 Mr. SUNITA/ PANCHAM BAI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-004/117
() 		3311004000NRG24120520230176388 12/05/2023 Anjana 3311004WL013327 Anjana 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637646500 Mrs. ANJANA SULENGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-004/128
() 		3311004000NRG24120520230176391 12/05/2023 Lakhmi 3311004WL013327 Lakhmi 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637646505 Mrs. LAKHAMI W/O BALDEV CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-004/189
() 		3311004000NRG24120520230176399 12/05/2023 Ratap 3311004WL013327 Ratap 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637646502 Mrs. RATAY SALAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-004/20
() 		3311004000NRG24120520230176400 12/05/2023 Soni 3311004WL013327 Soni 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637646480 Mrs. SONI W/O BISNU PRASAD CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-004/32
() 		3311004000NRG24120520230176404 12/05/2023 Puniyabai 3311004WL013327 Puniyabai 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637646504 MAA DANTESHWARI SAWA SAHAYTA SAMUHA SUL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-041-004/33
() 		3311004000NRG24120520230176405 12/05/2023 Fulbati 3311004WL013327 Fulbati 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637646499 Mrs. FULBATI NAG CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-004/47
() 		3311004000NRG24120520230176406 12/05/2023 Syamabai 3311004WL013327 Syamabai 00093 CRGB0001120 1105 1105 Processed 17/05/2023 1637646478 Mr. SHYAMA BAI/ JAIPAL CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-004/5
() 		3311004000NRG24120520230176407 12/05/2023 Mangtu 3311004WL013327 Mangtu 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637646476 MANGTU BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-041-004/51
() 		3311004000NRG24120520230176409 12/05/2023 umesh 3311004WL013327 umesh 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637646482 Mr. UMESH KUMAR/ RATU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-004/51
() 		3311004000NRG24120520230176408 12/05/2023 Urmila 3311004WL013327 Urmila 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637646483 Mrs. URMILA NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-041-004/8
() 		3311004000NRG24120520230176412 12/05/2023 Ramsila 3311004WL013327 Ramsila 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637646477 Mr. RAM SHILA/ DHAN SAY CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-004/80
() 		3311004000NRG24120520230176413 12/05/2023 Sombati 3311004WL013327 Sombati 00093 CRGB0001120 884 884 Processed 17/05/2023 1637646479 SOMBATI W/O JAYSINGH PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-041-004/86
() 		3311004000NRG24120520230176414 12/05/2023 Sonari 3311004WL013327 Sonari 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637646501 Mrs. SONARI BESRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20553 20553
25 Narayanpur CH-11-004-041-004/103
() 		3311004000NRG24120520230176385 12/05/2023 Jinabai 3311004WL013327 Jinabai 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637646493 JIJABAI WO DANURAM UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-041-004/131
() 		3311004000NRG24120520230176393 12/05/2023 Rajendra 3311004WL013327 Rajendra 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637646494 RAJENDRA BESRA SO UGREL BESRA UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-041-004/178
() 		3311004000NRG24120520230176396 12/05/2023 Raman 3311004WL013327 Raman 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637646496 RAMAN LAL SO UDAY SINGH UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-041-004/185
() 		3311004000NRG24120520230176398 12/05/2023 Sanbati 3311004WL013327 Sanbati 00468 UBIN0565539 1105 1105 Processed 17/05/2023 1637646497 SANBATI KULENGA WO KAMAL SINGH UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-041-004/200
() 		3311004000NRG24120520230176401 12/05/2023 Shambati 3311004WL013327 Shambati 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637646491 SHYAMDAI DO RAJAURAM UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-041-004/65
() 		3311004000NRG24120520230176410 12/05/2023 Urmila 3311004WL013327 Urmila 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637646492 URMILA WO AMRITLAL UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-041-004/97
() 		3311004000NRG24120520230176416 12/05/2023 Sukma 3311004WL013327 Sukma 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637646495 Mrs. SUKMA/ JAGESHWAR BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
Total 40222 40222

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523APB_FTO_91550 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_120523APB_FTO_91550 Canara Bank CNRB0005425 NARAYANPUR 9282
3 Narayanpur CH3311004_120523APB_FTO_91550 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 20553
4 Narayanpur CH3311004_120523APB_FTO_91550 Union Bank of India UBIN0565539 NARAYANPUR 9061

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