Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:26:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291123APB_FTO_343125
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-11-004-047-003/209
() 		3311004000NRG24291120230548216 29/11/2023 Anupa Usendi 3311004WL060779 Anupa Usendi 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666212199 ANUPA USENDI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-047-003/21
() 		3311004000NRG24291120230548218 29/11/2023 Bhuneshwari Bui 3311004WL060779 Bhuneshwari Bui 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666212198 BHUNESHWARI NAG D O BANK OF BARODA(606985)
3 Narayanpur CH-11-004-047-003/222
() 		3311004000NRG24291120230548224 29/11/2023 Pramila Nag 3311004WL060779 Pramila Nag 00045 BARB0DBNARA 1326 1326 Processed 19/01/2024 9666212205 PRAMILA BANK OF BARODA(606985)
SubTotal 3978 3978
4 Narayanpur CH-11-004-047-003/19
() 		3311004000NRG24291120230548212 29/11/2023 Dhanay 3311004WL060779 Dhanay 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666212192 Mrs. DHANAY KAWADE W/O RAMNATH KAWADE CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24291120230548214 29/11/2023 Lakhmi 3311004WL060779 Lakhmi 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666212197 Mrs. LAKHMI NAG CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24291120230548213 29/11/2023 Lakhu Ram 3311004WL060779 Lakhu Ram 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666212195 Mr. LAKHURAM NAG S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-003/20
() 		3311004000NRG24291120230548215 29/11/2023 Sukday 3311004WL060779 Sukday 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666212202 Mrs. SUKDAI BUI W/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-003/212
() 		3311004000NRG24291120230548219 29/11/2023 Rajonti 3311004WL060779 Rajonti 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666212187 Mrs. RAJONTI W/O NEMICHAND CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-003/24
() 		3311004000NRG24291120230548226 29/11/2023 Somari 3311004WL060779 Somari 00093 CRGB0001120 663 663 Processed 19/01/2024 9666212206 Mrs. SOMARI W/O CHAINSING CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24291120230548227 29/11/2023 Dhani Ram 3311004WL060779 Dhani Ram 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666212200 Mr. DHANIRAM USENDI S/O LT. SUKLU USEND CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24291120230548228 29/11/2023 Junoti 3311004WL060779 Junoti 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666212201 Mrs. JUNOTI W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-003/28
() 		3311004000NRG24291120230548229 29/11/2023 Jagnath 3311004WL060779 Jagnath 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666212189 Mr. JAGNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-047-003/33
() 		3311004000NRG24291120230548231 29/11/2023 Baishakhu 3311004WL060779 Baishakhu 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666212190 Mr. BAISHAKHU DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24291120230548232 29/11/2023 Mangaldai 3311004WL060779 Mangaldai 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666212193 Mrs. MANGAL DAI W/O CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG24291120230548234 29/11/2023 Mehtu 3311004WL060779 Mehtu 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666212194 MEHATU INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG24291120230548235 29/11/2023 Sanvari 3311004WL060779 Sanvari 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666212196 Mrs. SANWARI W/O MEHTURAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-003/39
() 		3311004000NRG24291120230548236 29/11/2023 Budhram 3311004WL060779 Budhram 00093 CRGB0001120 442 442 Processed 19/01/2024 9666212203 Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-003/40
() 		3311004000NRG24291120230548237 29/11/2023 Sagni 3311004WL060779 Sagni 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666212188 Mrs. SAGANI S/O ANKALU NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18343 18343
19 Narayanpur CH-11-004-047-003/214
() 		3311004000NRG24291120230548221 29/11/2023 Sukhiyarin Usendi 3311004WL060779 Sukhiyarin Usendi 00093 SBIN0RRCHGB 1326 1326 Processed 19/01/2024 9666212191 SUKYARIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
20 Narayanpur CH-11-004-047-003/21
() 		3311004000NRG24291120230548217 29/11/2023 Digeshwari 3311004WL060779 Digeshwari 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666212182 MISS DIGESHWARI BHUI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 Narayanpur CH-11-004-047-003/213
() 		3311004000NRG24291120230548220 29/11/2023 Kaushal Usendi 3311004WL060779 Kaushal Usendi 00468 UBIN0565539 1326 1326 Processed 19/01/2024 9666212184 KOUSHAL USENDI UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-047-003/216
() 		3311004000NRG24291120230548222 29/11/2023 Pintu Sagar Nag 3311004WL060779 Pintu Sagar Nag 00468 UBIN0565539 1326 1326 Processed 19/01/2024 9666212186 Mr. PINTU SAGAR S/O LAKHU RAM SAGAR CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-047-003/31
() 		3311004000NRG24291120230548230 29/11/2023 Meena 3311004WL060779 Meena 00468 UBIN0565539 1326 1326 Processed 19/01/2024 9666212185 MINA DUGGA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
24 Narayanpur CH-11-004-047-003/223
() 		3311004000NRG24291120230548225 29/11/2023 Ratnawali Nag 3311004WL060779 Ratnawali Nag 00662 BDBL0001959 1326 1326 Processed 19/01/2024 9666212204 RATNAWALI NAG PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24291120230548233 29/11/2023 Shyamlal 3311004WL060779 Shyamlal 00662 BDBL0001959 1326 1326 Processed 19/01/2024 9666212183 SHYAM LAL DUGGA S O CHAMRU RAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 31603 31603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291123APB_FTO_343125 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_291123APB_FTO_343125 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 18343
3 Narayanpur CH3311004_291123APB_FTO_343125 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_291123APB_FTO_343125 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_291123APB_FTO_343125 Union Bank of India UBIN0565539 NARAYANPUR 3978
6 Narayanpur CH3311004_291123APB_FTO_343125 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2652

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