Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:15:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_151225
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-11-004-041-002/73
() 		3311004000NRG24080620230312827 08/06/2023 Damani 3311004WL024636 Damani 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3435145795 DAMINI THAKUR W/O ANAND THAKUR BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-002/89
() 		3311004000NRG24080620230312831 08/06/2023 Haldhar Kumar Yadav 3311004WL024636 Haldhar Kumar Yadav 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3435145796 HALDHAR KUMAR YADAV BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-041-002/78
() 		3311004000NRG24080620230312830 08/06/2023 Anita 3311004WL024636 Anita 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3435145785 ANITA CANARA BANK(508532)
SubTotal 1326 1326
4 Narayanpur CH-11-004-041-002/74
() 		3311004000NRG24080620230312829 08/06/2023 Dharmendra 3311004WL024636 Dharmendra 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3435145778 MR DHARMENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 Narayanpur CH-11-004-027-004/47
() 		3311004000NRG24080620230312815 08/06/2023 Damru 3311004WL024636 Damru 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3435145793 Mr. DAMARURAM THAKUR S/O LT BALIRAM THA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-004/47
() 		3311004000NRG24080620230312816 08/06/2023 Lata 3311004WL024636 Lata 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3435145792 Mrs. LATA THAKUR W/O DAMARURAM THAKUR CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-002/11
() 		3311004000NRG24080620230312817 08/06/2023 Charan Singh 3311004WL024636 Charan Singh 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3435145782 Mr. CHARANSINGH/BALLURAM . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-002/30
() 		3311004000NRG24080620230312818 08/06/2023 rajo 3311004WL024636 rajo 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3435145788 Mrs. RAJOBAI NAG CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-002/45
() 		3311004000NRG24080620230312819 08/06/2023 Ambadevi 3311004WL024636 Ambadevi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3435145781 AMBADEVI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-041-002/45
() 		3311004000NRG24080620230312820 08/06/2023 Lokeshwar Nag 3311004WL024636 Lokeshwar Nag 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3435145794 Mr. LOKESHWAR NAG S/O RAMESH KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24080620230312822 08/06/2023 jhitkibai 3311004WL024636 jhitkibai 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3435145787 Mrs. CHHITKI BAI THAKUR W/O THUKEL SING CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG24080620230312824 08/06/2023 Jankee 3311004WL024636 Jankee 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3435145790 Mrs. JANKI USENDI W/O USENDI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG24080620230312823 08/06/2023 Shyamlal 3311004WL024636 Shyamlal 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3435145789 Mr. SHYAM LAL USENDI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-002/69
() 		3311004000NRG24080620230312826 08/06/2023 Harendra Kumar 3311004WL024636 Harendra Kumar 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3435145783 Mr. HARENDRA/THUKEL . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-004/15
() 		3311004000NRG24080620230312832 08/06/2023 Prabhulal 3311004WL024636 Prabhulal 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3435145791 Mr. PRABHULAL DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-041-004/32
() 		3311004000NRG24080620230312834 08/06/2023 Puniyabai 3311004WL024636 Puniyabai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3435145784 PUNIYA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
17 Narayanpur CH-11-004-041-002/58
() 		3311004000NRG24080620230312825 08/06/2023 Triveni 3311004WL024636 Triveni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3435145786 TRIVENI W/OLOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
18 Narayanpur CH-11-004-041-002/73
() 		3311004000NRG24080620230312828 08/06/2023 Anand 3311004WL024636 Anand 00662 BDBL0001959 1326 1326 Processed 14/07/2023 3435145780 ANAND THAKUR SO SEVA SINGH THAKUR UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-041-004/32
() 		3311004000NRG24080620230312833 08/06/2023 Surendra 3311004WL024636 Surendra 00662 BDBL0001959 1326 1326 Processed 14/07/2023 3435145779 SURENDRA S/O GANGURAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_151225 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_080623APB_FTO_151225 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_080623APB_FTO_151225 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_080623APB_FTO_151225 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 15912
5 Narayanpur CH3311004_080623APB_FTO_151225 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_080623APB_FTO_151225 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2652

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