Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220224APB_FTO_491117
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-11-004-047-001/8
() 		3311004000NRG24220220240873274 22/02/2024 Prembati 3311004WL097908 Prembati 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2937561237 PREMBATI NETAM CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/1
() 		3311004000NRG24220220240873235 22/02/2024 Laxmibai 3311004WL097908 Laxmibai 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561232 LAXMI BAI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-047-001/13
() 		3311004000NRG24220220240873238 22/02/2024 Sanau 3311004WL097908 Sanau 00093 CRGB0001120 884 884 Processed 14/04/2024 2937561227 Mr. SANU RAM USENDI S/O GAGRU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-001/138
() 		3311004000NRG24220220240873240 22/02/2024 Dasonti 3311004WL097908 Dasonti 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561229 Mrs. DASHONTI KUMETI W/O MAHAR SING KUME CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-001/21
() 		3311004000NRG24220220240873242 22/02/2024 Jaymati 3311004WL097908 Jaymati 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561228 Mrs. JAYMOTI DUGGA W/O GANGA RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/221
() 		3311004000NRG24220220240873244 22/02/2024 Rameshwari Nag 3311004WL097908 Rameshwari Nag 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561224 Mrs. RAMESHWARI NAG W/O RADHESHYAM NAG CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-001/226
() 		3311004000NRG24220220240873246 22/02/2024 Ishwari Usendi 3311004WL097908 Ishwari Usendi 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561218 Mrs. ISHWARI USENDI W/O ASHOK USENDI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-001/228
() 		3311004000NRG24220220240873247 22/02/2024 Fulday Dugga 3311004WL097908 Fulday Dugga 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561225 FULDAY DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-047-001/233
() 		3311004000NRG24220220240873249 22/02/2024 Mandai Usendi 3311004WL097908 Mandai Usendi 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561215 MANADAI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-047-001/241
() 		3311004000NRG24220220240873252 22/02/2024 Batti Bai 3311004WL097908 Batti Bai 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561223 Mrs. BATTI BAI USENDI W/O RAMJI USENDI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-001/241
() 		3311004000NRG24220220240873251 22/02/2024 Ramji 3311004WL097908 Ramji 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561219 Mr. RAM JI GARDI S/O SUKKU RAM GARDI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-001/251
() 		3311004000NRG24220220240873254 22/02/2024 Rajni Usendi 3311004WL097908 Rajni Usendi 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561216 RAJNI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-047-001/36
() 		3311004000NRG24220220240873256 22/02/2024 Rani 3311004WL097908 Rani 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561220 Mrs. RANI BAI W/O SUKKURAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/37
() 		3311004000NRG24220220240873257 22/02/2024 Satay Usendi 3311004WL097908 Satay Usendi 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561234 Mrs. SATAY USENDI W/O SHYAM SUNDAR CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-001/40
() 		3311004000NRG24220220240873259 22/02/2024 Anita 3311004WL097908 Anita 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561231 Mrs. ANITA GARDI W/O DUKARU RAM GARDI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-001/43
() 		3311004000NRG24220220240873260 22/02/2024 Gujarsingh 3311004WL097908 Gujarsingh 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561222 Mr. GUJARSINGH S/O MEHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-001/57
() 		3311004000NRG24220220240873264 22/02/2024 Pyaribai 3311004WL097908 Pyaribai 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561230 Mrs. PYARI BAI KUMETI W/O BIRJU RAM KUME CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-001/58
() 		3311004000NRG24220220240873266 22/02/2024 Saroj Dugga 3311004WL097908 Saroj Dugga 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937561226 SAROJ DUGGA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-047-001/61
() 		3311004000NRG24220220240873267 22/02/2024 Lakhay 3311004WL097908 Lakhay 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561217 Mrs. LAKHAYBAI W/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-047-001/61
() 		3311004000NRG24220220240873268 22/02/2024 Uarmila Usendi 3311004WL097908 Uarmila Usendi 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2937561221 URMILA USENDI UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-047-001/7
() 		3311004000NRG24220220240873271 22/02/2024 Sukay 3311004WL097908 Sukay 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561235 Mrs. SUKAY W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-001/73
() 		3311004000NRG24220220240873272 22/02/2024 Mano 3311004WL097908 Mano 00093 CRGB0001120 1326 1326 Processed 14/04/2024 2937561233 Mrs. MANO NAG W/O KRISHANA NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27404 27404
23 Narayanpur CH-11-004-009-001/114
() 		3311004000NRG24220220240873234 22/02/2024 Rakesh 3311004WL097908 Rakesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937561212 RAKESH PANDEY CANARA BANK(508532)
24 Narayanpur CH-11-004-009-001/114
() 		3311004000NRG24220220240873233 22/02/2024 Rupesh 3311004WL097908 Rupesh 00093 SBIN0RRCHGB 1326 1326 Processed 14/04/2024 2937561213 Mr. ROOPESH PANDEY/NANDLAL . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
25 Narayanpur CH-11-004-009-001/114
() 		3311004000NRG24220220240873232 22/02/2024 savitri 3311004WL097908 savitri 00152 HDFC0006162 1326 1326 Rejected 13/04/2024 2937561238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
26 Narayanpur CH-11-004-047-001/114
() 		3311004000NRG24220220240873236 22/02/2024 Birju Ram 3311004WL097908 Birju Ram 00415 SBIN0002878 1326 1326 Processed 14/04/2024 2937561239 Mr. BIRJU S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
27 Narayanpur CH-11-004-047-001/260
() 		3311004000NRG24220220240873255 22/02/2024 Reshma Dugga 3311004WL097908 Reshma Dugga 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937561214 RESHMA USENDI UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-047-001/57
() 		3311004000NRG24220220240873265 22/02/2024 Birju 3311004WL097908 Birju 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937561236 BIRJHURAM KUMETI SO JAYRAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 36686 36686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220224APB_FTO_491117 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_220224APB_FTO_491117 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 27404
3 Narayanpur CH3311004_220224APB_FTO_491117 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
4 Narayanpur CH3311004_220224APB_FTO_491117 HDFC Bank HDFC0006162 Narayanpur 1326
5 Narayanpur CH3311004_220224APB_FTO_491117 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_220224APB_FTO_491117 Union Bank of India UBIN0565539 NARAYANPUR 2652

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