Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:06:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_37175
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-11-004-019-002/53
() 		3311004000NRG24190420230045130 19/04/2023 Koushilya 3311004WL003687 Koushilya 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438568064 MR KAUSHILYA USENDI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-019-002/55
() 		3311004000NRG24190420230045133 19/04/2023 Manju 3311004WL003687 Manju 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438568063 MANJULATA USENDI CANARA BANK(508532)
3 Narayanpur CH-11-004-019-002/55
() 		3311004000NRG24190420230045134 19/04/2023 Sanju 3311004WL003687 Sanju 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438568065 SANJU CANARA BANK(508532)
SubTotal 3978 3978
4 Narayanpur CH-11-004-019-002/100
() 		3311004000NRG24190420230045112 19/04/2023 Lachani 3311004WL003687 Lachani 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568046 Mrs. LACHCHANI KAVDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-002/100
() 		3311004000NRG24190420230045111 19/04/2023 Sanker 3311004WL003687 Sanker 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568043 Mr. SANKER KAVDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-002/106
() 		3311004000NRG24190420230045113 19/04/2023 Bajanu 3311004WL003687 Bajanu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568060 Mr. BAJANURAM KAVADHE CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-002/109
() 		3311004000NRG24190420230045114 19/04/2023 Lakhami 3311004WL003687 Lakhami 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568049 Mrs. LAKHMI USENDI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-002/14
() 		3311004000NRG24190420230045115 19/04/2023 Chamre 3311004WL003687 Chamre 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568059 Mrs. CHAMRE BAI USENDI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-002/14
() 		3311004000NRG24190420230045116 19/04/2023 Ramdai Usendi 3311004WL003687 Ramdai Usendi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568058 MISS RAMDAI USENDI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-019-002/3
() 		3311004000NRG24190420230045117 19/04/2023 Fulbati 3311004WL003687 Fulbati 00089 CBIN0284129 663 663 Rejected 11/05/2023 1438568045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 Narayanpur CH-11-004-019-002/39
() 		3311004000NRG24190420230045118 19/04/2023 Mahribai 3311004WL003687 Mahribai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568062 Mrs. MAHRI USENDI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-002/40
() 		3311004000NRG24190420230045120 19/04/2023 Sukarbati 3311004WL003687 Sukarbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568041 Mrs. SUKARBATI USENDI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-002/43
() 		3311004000NRG24190420230045121 19/04/2023 Pramila 3311004WL003687 Pramila 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568056 Miss. PRAMILA DUGGA CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-002/44
() 		3311004000NRG24190420230045122 19/04/2023 Hiruram 3311004WL003687 Hiruram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568042 Mr. HEERU RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-019-002/47
() 		3311004000NRG24190420230045123 19/04/2023 Manti 3311004WL003687 Manti 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568050 Mrs. MANTI UIKE CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-002/48
() 		3311004000NRG24190420230045125 19/04/2023 Sima Usendi 3311004WL003687 Sima Usendi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568037 Mrs. Seema Usendi CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-002/49
() 		3311004000NRG24190420230045127 19/04/2023 Dineshvari 3311004WL003687 Dineshvari 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568055 Mrs. DINESHWARI USENDI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-002/49
() 		3311004000NRG24190420230045126 19/04/2023 Jaini 3311004WL003687 Jaini 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568057 Mrs. JAINI USENDI CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-019-002/54
() 		3311004000NRG24190420230045131 19/04/2023 Jankay 3311004WL003687 Jankay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568053 Mrs. JANKAY USENDI CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-019-002/54
() 		3311004000NRG24190420230045132 19/04/2023 Sukduram 3311004WL003687 Sukduram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568040 MR SUKADU RAM USENDI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-019-002/58
() 		3311004000NRG24190420230045135 19/04/2023 Santibai 3311004WL003687 Santibai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568039 Mrs. SHANTI UEYKEY . CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-019-002/60
() 		3311004000NRG24190420230045136 19/04/2023 Bajnath 3311004WL003687 Bajnath 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568052 Mr. BAJNATH KAVDE CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-019-002/62
() 		3311004000NRG24190420230045138 19/04/2023 Gando 3311004WL003687 Gando 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568051 Mr. GANDO RAM KAVDE CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-019-002/62
() 		3311004000NRG24190420230045137 19/04/2023 Jaini 3311004WL003687 Jaini 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568061 Mrs. JAINI BAI KAVDE CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-019-002/76
() 		3311004000NRG24190420230045143 19/04/2023 Ajay Kumar Dugga 3311004WL003687 Ajay Kumar Dugga 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568036 MR AJAY KUMAR DUGGA STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-019-002/76
() 		3311004000NRG24190420230045142 19/04/2023 kamla 3311004WL003687 kamla 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568047 MRS KAMLA DUGGA STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-019-002/76
() 		3311004000NRG24190420230045141 19/04/2023 Rassu 3311004WL003687 Rassu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568044 Mr. RASSU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Narayanpur CH-11-004-019-002/81
() 		3311004000NRG24190420230045144 19/04/2023 Sukmi 3311004WL003687 Sukmi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568048 Mrs. SUKMI DUGGA CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-019-002/95
() 		3311004000NRG24190420230045145 19/04/2023 Nadguram 3311004WL003687 Nadguram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438568038 Mr. NADGURAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Narayanpur CH-11-004-019-002/97
() 		3311004000NRG24190420230045146 19/04/2023 Puanu 3311004WL003687 Puanu 00089 CBIN0284129 663 663 Processed 11/05/2023 1438568054 Mr. PUNAU RAM UIKE CENTRAL BANK OF INDIA(607115)
SubTotal 34476 34476
31 Narayanpur CH-11-004-019-002/39
() 		3311004000NRG24190420230045119 19/04/2023 Shiyambati 3311004WL003687 Shiyambati 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438568067 SHYAMBATI PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-019-002/49
() 		3311004000NRG24190420230045128 19/04/2023 Fuldai 3311004WL003687 Fuldai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438568066 FULDAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
33 Narayanpur CH-11-004-019-002/48
() 		3311004000NRG24190420230045124 19/04/2023 Santay 3311004WL003687 Santay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438568035 Ms. Santay Usendi CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
34 Narayanpur CH-11-004-019-002/62
() 		3311004000NRG24190420230045139 19/04/2023 Rambati 3311004WL003687 Rambati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438568069 RAMBATI PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-019-002/75
() 		3311004000NRG24190420230045140 19/04/2023 Lachan 3311004WL003687 Lachan 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438568068 MR LACHCHHAN DUGGA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_37175 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_190423APB_FTO_37175 Central Bank Of India CBIN0284129 NARAYANPUR 34476
3 Narayanpur CH3311004_190423APB_FTO_37175 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_190423APB_FTO_37175 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_190423APB_FTO_37175 Union Bank of India UBIN0565539 NARAYANPUR 2652

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