Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:30:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130923APB_FTO_267227
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-11-004-045-001/80
() 		3311004000NRG24130920230473401 13/09/2023 Dukaru 3311004WL044353 Dukaru 00045 BARB0DBNARA 1326 1326 Processed 21/09/2023 5784928623 DUKARU RAM DUGGA S O BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-045-001/178
() 		3311004000NRG24130920230473400 13/09/2023 Bindeshwar 3311004WL044353 Bindeshwar 00078 CNRB0005425 1326 1326 Processed 21/09/2023 5784928614 Mr. BINDESHWR BINDESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-045-001/1005
() 		3311004000NRG24130920230473393 13/09/2023 Siyo 3311004WL044353 Siyo 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784928613 Mrs. SIYO DUGGA W/O SHANTU DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-045-001/1010
() 		3311004000NRG24130920230473395 13/09/2023 Anita 3311004WL044353 Anita 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784928621 ANITA GAVDE CANARA BANK(508532)
5 Narayanpur CH-11-004-045-001/1010
() 		3311004000NRG24130920230473394 13/09/2023 Rakesh Kumar Kavado 3311004WL044353 Rakesh Kumar Kavado 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784928619 Mr. RAKESH KAUDO S/O LAKHAMU KAUDO CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-045-001/121
() 		3311004000NRG24130920230473396 13/09/2023 Bajnu 3311004WL044353 Bajnu 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784928620 Mr. BAJANU RAM USENDI S/O BALSAY USENDI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/121
() 		3311004000NRG24130920230473397 13/09/2023 Buday 3311004WL044353 Buday 00093 CRGB0001120 884 884 Processed 21/09/2023 5784928617 Mrs. BUDAY USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-045-001/130
() 		3311004000NRG24130920230473398 13/09/2023 Chamroti 3311004WL044353 Chamroti 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784928618 Mrs. CHAMROTI W/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-045-001/178
() 		3311004000NRG24130920230473399 13/09/2023 Mango 3311004WL044353 Mango 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784928615 Mrs. MANGO USENDI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-045-001/80
() 		3311004000NRG24130920230473402 13/09/2023 Sukhibai 3311004WL044353 Sukhibai 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784928622 Mrs. SUKHI DUGGA W/O DUKARU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-18-004-045-001/1012
() 		3311004000NRG24130920230473403 13/09/2023 Mangaldai 3311004WL044353 Mangaldai 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784928616 Mrs. MANGAL DAI BHOYAR W/O BHOYAR BH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10166 10166
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130923APB_FTO_267227 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_130923APB_FTO_267227 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_130923APB_FTO_267227 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_130923APB_FTO_267227 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10166

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