Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:58:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_091222APB_FTO_311183
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-11-004-019-002/1
() 		3311004000NRG23091220220404179 09/12/2022 Amay 3311004WL0035400 Amay 00089 CBIN0284129 816 816 Processed 20/12/2022 7321246783 Mrs. AMAY BAI USENDI CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-002/1
() 		3311004000NRG23091220220404178 09/12/2022 Manguram 3311004WL0035400 Manguram 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7321246784 Mr. MANGURAM USENDI CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-002/18
() 		3311004000NRG23091220220404184 09/12/2022 Shobhi 3311004WL0035400 Shobhi 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7321246780 SOBIRAM DUGGA S/O. MANKER DUGGA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-019-002/2
() 		3311004000NRG23091220220404186 09/12/2022 Rajuram 3311004WL0035400 Rajuram 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7321246779 Mr. RAJURAM USENDI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-002/2
() 		3311004000NRG23091220220404187 09/12/2022 Urmila 3311004WL0035400 Urmila 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7321246785 Mrs. URMILA USENDI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-002/44
() 		3311004000NRG23091220220404189 09/12/2022 Raini Bai 3311004WL0035400 Raini Bai 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7321246782 Mrs. RAINI DUGGA CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-002/54
() 		3311004000NRG23091220220404190 09/12/2022 Jankay 3311004WL0035400 Jankay 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7321246781 Mrs. JANKAY USENDI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-002/8
() 		3311004000NRG23091220220404191 09/12/2022 Sidho 3311004WL0035400 Sidho 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7321246786 Mrs. SIDHO BAI USENDI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-002/95
() 		3311004000NRG23091220220404195 09/12/2022 Nadguram 3311004WL0035400 Nadguram 00089 CBIN0284129 1224 1224 Processed 20/12/2022 7321246778 Shri NADGU RAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 10608 10608
10 Narayanpur CH-11-004-019-002/16
() 		3311004000NRG23091220220404182 09/12/2022 Dilep 3311004WL0035400 Dilep 00354 PUNB0669500 1224 1224 Processed 20/12/2022 7321246789 DILIP PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-019-002/85
() 		3311004000NRG23091220220404193 09/12/2022 Singay 3311004WL0035400 Singay 00354 PUNB0669500 816 816 Processed 20/12/2022 7321246788 Mrs. SINGAY USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 2040 2040
12 Narayanpur CH-11-004-019-002/16
() 		3311004000NRG23091220220404183 09/12/2022 Vedwati 3311004WL0035400 Vedwati 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7321246775 MISS VEDVATI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-019-002/34
() 		3311004000NRG23091220220404188 09/12/2022 Vedbati 3311004WL0035400 Vedbati 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7321246776 MISS VEDVATI USENDI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-019-002/85
() 		3311004000NRG23091220220404194 09/12/2022 Sangita Usendi 3311004WL0035400 Sangita Usendi 00415 SBIN0002878 816 816 Processed 20/12/2022 7321246777 MISS SANGEETA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 3264 3264
15 Narayanpur CH-11-004-019-002/18
() 		3311004000NRG23091220220404185 09/12/2022 Sukday 3311004WL0035400 Sukday 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7321246787 SUGDAY DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_091222APB_FTO_311183 Central Bank Of India CBIN0284129 NARAYANPUR 10608
2 Narayanpur CH3311004_091222APB_FTO_311183 Punjab National Bank PUNB0669500 NARAYANPUR 2040
3 Narayanpur CH3311004_091222APB_FTO_311183 State Bank of India SBIN0002878 NARAYANPUR 3264
4 Narayanpur CH3311004_091222APB_FTO_311183 Union Bank of India UBIN0565539 NARAYANPUR 1224

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