Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123APB_FTO_384133
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-11-004-019-002/68
() 		3311004000NRG23100120230567018 10/01/2023 Aasni Usendi 3311004WL0046697 Aasni Usendi 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8099187168 AASNI USENDI D/O RAMSAY USENDI BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-019-002/113
() 		3311004000NRG23100120230567012 10/01/2023 Surajbati Usendi 3311004WL0046697 Surajbati Usendi 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8099187163 SURABATTI USENDI CANARA BANK(508532)
SubTotal 1224 1224
3 Narayanpur CH-11-004-019-002/103
() 		3311004000NRG23100120230567010 10/01/2023 Anju 3311004WL0046697 Anju 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099187155 Mrs. ANJU UIKE CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-002/113
() 		3311004000NRG23100120230567011 10/01/2023 jagnnath Usendi 3311004WL0046697 jagnnath Usendi 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099187157 Mr. JAGANNATH USENDI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-002/13
() 		3311004000NRG23100120230567013 10/01/2023 Janko 3311004WL0046697 Janko 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099187161 Mrs. JANKO USENDI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-002/13
() 		3311004000NRG23100120230567014 10/01/2023 Lachuram 3311004WL0046697 Lachuram 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099187160 Mr. LACHCHU RAM USENDI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-002/84
() 		3311004000NRG23100120230567021 10/01/2023 Sudni 3311004WL0046697 Sudni 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099187154 Mrs. SUDHANI USENDI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-002/92
() 		3311004000NRG23100120230567024 10/01/2023 Mangni 3311004WL0046697 Mangni 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099187162 Mrs. MANGANI USENDI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-002/92
() 		3311004000NRG23100120230567023 10/01/2023 Saitram 3311004WL0046697 Saitram 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099187156 Mr. SAITRAM USENDI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-002/93
() 		3311004000NRG23100120230567025 10/01/2023 Chamra 3311004WL0046697 Chamra 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099187158 CHAMARA RAM USENDI S/O MANGDOO RAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-019-002/93
() 		3311004000NRG23100120230567026 10/01/2023 Manju 3311004WL0046697 Manju 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099187159 Mrs. MANJU USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 11016 11016
12 Narayanpur CH-11-004-019-002/68
() 		3311004000NRG23100120230567017 10/01/2023 Aasman 3311004WL0046697 Aasman 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099187167 Mr. ASAMAN SO RAMSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
13 Narayanpur CH-11-004-019-002/103
() 		3311004000NRG23100120230567009 10/01/2023 Sonu 3311004WL0046697 Sonu 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099187165 SONU UIKE PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-019-002/80
() 		3311004000NRG23100120230567020 10/01/2023 Rajbati 3311004WL0046697 Rajbati 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099187166 RAJBATI W/O SAITU USENDI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-019-002/80
() 		3311004000NRG23100120230567019 10/01/2023 Saitram 3311004WL0046697 Saitram 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099187164 SAITRAM USENDI PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
16 Narayanpur CH-11-004-019-002/65
() 		3311004000NRG23100120230567015 10/01/2023 Jageshwari 3311004WL0046697 Jageshwari 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099187153 MISS JAGESHWARI USENDI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 19584 19584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123APB_FTO_384133 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_100123APB_FTO_384133 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_100123APB_FTO_384133 Central Bank Of India CBIN0284129 NARAYANPUR 11016
4 Narayanpur CH3311004_100123APB_FTO_384133 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
5 Narayanpur CH3311004_100123APB_FTO_384133 Punjab National Bank PUNB0669500 NARAYANPUR 3672
6 Narayanpur CH3311004_100123APB_FTO_384133 State Bank of India SBIN0002878 NARAYANPUR 1224

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