Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:31:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100124APB_FTO_414884
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-11-004-041-003/78
() 		3311004000NRG24100120240703156 10/01/2024 Laleshwari 3311004WL077595 Laleshwari 00045 BARB0DBNARA 1326 1326 Processed 12/01/2024 IB24011304525 Laleshwari BANK OF BARODA(606985)
2 Narayanpur CH-11-004-041-003/78
() 		3311004000NRG24100120240703155 10/01/2024 Uma 3311004WL077595 Uma 00045 BARB0DBNARA 1326 1326 Processed 12/01/2024 IB24011304526 Uma BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-041-003/13
() 		3311004000NRG24100120240703078 10/01/2024 Somnath 3311004WL077595 Somnath 00078 CNRB0005425 1326 1326 Processed 12/01/2024 IB24011304518 Somnath UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 Narayanpur CH-11-004-041-003/129
() 		3311004000NRG24100120240703075 10/01/2024 Ranay 3311004WL077595 Ranay 00093 CRGB0001120 1326 1326 Processed 12/01/2024 IB24011304529 Ranay CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/129
() 		3311004000NRG24100120240703076 10/01/2024 Suraj 3311004WL077595 Suraj 00093 CRGB0001120 1326 1326 Processed 12/01/2024 IB24011304528 Suraj UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-041-003/145
() 		3311004000NRG24100120240703084 10/01/2024 Sonaru 3311004WL077595 Sonaru 00093 CRGB0001120 1326 1326 Processed 12/01/2024 IB24011304527 Sonaru CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24100120240703087 10/01/2024 Lakhmu 3311004WL077595 Lakhmu 00093 CRGB0001120 1326 1326 Processed 12/01/2024 IB24011304521 Lakhmu JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-041-003/19
() 		3311004000NRG24100120240703097 10/01/2024 Somari 3311004WL077595 Somari 00093 CRGB0001120 1326 1326 Processed 12/01/2024 IB24011304524 Somari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
9 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24100120240703061 10/01/2024 Buluram 3311004WL077595 Buluram 00093 SBIN0RRCHGB 1326 1326 Processed 12/01/2024 IB24011304513 Buluram CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG24100120240703062 10/01/2024 Mangoti 3311004WL077595 Mangoti 00093 SBIN0RRCHGB 1326 1326 Processed 12/01/2024 IB24011304515 Mangoti CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-003/14
() 		3311004000NRG24100120240703081 10/01/2024 Mahngi 3311004WL077595 Mahngi 00093 SBIN0RRCHGB 1326 1326 Processed 12/01/2024 IB24011304523 Mahngi UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24100120240703096 10/01/2024 Jayni 3311004WL077595 Jayni 00093 SBIN0RRCHGB 663 663 Processed 12/01/2024 IB24011304506 Jayni CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24100120240703095 10/01/2024 Mahri 3311004WL077595 Mahri 00093 SBIN0RRCHGB 1105 1105 Processed 12/01/2024 IB24011304509 Mahri CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG24100120240703094 10/01/2024 Rup singh 3311004WL077595 Rup singh 00093 SBIN0RRCHGB 1105 1105 Processed 12/01/2024 IB24011304510 Rup singh CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24100120240703106 10/01/2024 Mnti 3311004WL077595 Mnti 00093 SBIN0RRCHGB 1326 1326 Processed 12/01/2024 IB24011304520 Mnti CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-003/23
() 		3311004000NRG24100120240703105 10/01/2024 Sano 3311004WL077595 Sano 00093 SBIN0RRCHGB 1326 1326 Processed 12/01/2024 IB24011304516 Sano UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24100120240703112 10/01/2024 gangaram 3311004WL077595 gangaram 00093 SBIN0RRCHGB 1326 1326 Processed 12/01/2024 IB24011304522 gangaram CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-003/30
() 		3311004000NRG24100120240703111 10/01/2024 Mangaldai 3311004WL077595 Mangaldai 00093 SBIN0RRCHGB 1326 1326 Processed 12/01/2024 IB24011304514 Mangaldai CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-003/31
() 		3311004000NRG24100120240703113 10/01/2024 Umesh 3311004WL077595 Umesh 00093 SBIN0RRCHGB 1326 1326 Processed 12/01/2024 IB24011304517 Umesh UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG24100120240703132 10/01/2024 Bajaybai 3311004WL077595 Bajaybai 00093 SBIN0RRCHGB 1326 1326 Processed 12/01/2024 IB24011304512 Bajaybai CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-003/59
() 		3311004000NRG24100120240703133 10/01/2024 Chuli 3311004WL077595 Chuli 00093 SBIN0RRCHGB 1105 1105 Processed 12/01/2024 IB24011304508 Chuli CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
22 Narayanpur CH-11-004-041-003/145
() 		3311004000NRG24100120240703085 10/01/2024 Jayantri 3311004WL077595 Jayantri 00468 UBIN0565539 884 884 Processed 12/01/2024 IB24011304507 Jayantri UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-041-003/19
() 		3311004000NRG24100120240703098 10/01/2024 Mahesh Kumar 3311004WL077595 Mahesh Kumar 00468 UBIN0565539 1326 1326 Processed 12/01/2024 IB24011304519 Mahesh Kumar UNION BANK OF INDIA(508500)
SubTotal 2210 2210
24 Narayanpur CH-11-004-041-003/129
() 		3311004000NRG24100120240703077 10/01/2024 Laleshwari 3311004WL077595 Laleshwari 00662 BDBL0001959 1326 1326 Processed 12/01/2024 IB24011304511 Laleshwari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100124APB_FTO_414884 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_100124APB_FTO_414884 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_100124APB_FTO_414884 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
4 Narayanpur CH3311004_100124APB_FTO_414884 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 10387
5 Narayanpur CH3311004_100124APB_FTO_414884 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 5525
6 Narayanpur CH3311004_100124APB_FTO_414884 Union Bank of India UBIN0565539 NARAYANPUR 2210
7 Narayanpur CH3311004_100124APB_FTO_414884 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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