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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:12:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423APB_FTO_54231
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-11-004-041-004/117
() 		3311004000NRG24260420230082345 26/04/2023 Fhuldas 3311004WL006472 Fhuldas 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438272734 FULDAS CANARA BANK(508532)
2 Narayanpur CH-11-004-041-004/13
() 		3311004000NRG24260420230082347 26/04/2023 laxmileta 3311004WL006472 laxmileta 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438272716 Mrs. LAXMIBAI BESRA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-041-004/216
() 		3311004000NRG24260420230082355 26/04/2023 Rambati 3311004WL006472 Rambati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438272735 RAMBATI NAG W/O LAXMI NATH NAG PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-041-004/7
() 		3311004000NRG24260420230082368 26/04/2023 Jyoti Nag 3311004WL006472 Jyoti Nag 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438272733 JYOTI NAG CANARA BANK(508532)
5 Narayanpur CH-11-004-041-004/89
() 		3311004000NRG24260420230082372 26/04/2023 Gahruram 3311004WL006472 Gahruram 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438272732 GAHARULAL DUGGA S/O LATE FULSINGH DUGGA BANK OF BARODA(606985)
SubTotal 6630 6630
6 Narayanpur CH-11-004-041-004/100
() 		3311004000NRG24260420230082340 26/04/2023 Suban 3311004WL006472 Suban 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272729 Mr. SUBHAN/ SANTER . CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-004/104
() 		3311004000NRG24260420230082342 26/04/2023 Janobai 3311004WL006472 Janobai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272719 Mr. JANO BAI/ SONU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-004/113
() 		3311004000NRG24260420230082343 26/04/2023 Sunita 3311004WL006472 Sunita 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272742 Mr. SUNITA/ PANCHAM BAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-004/117
() 		3311004000NRG24260420230082344 26/04/2023 Anjana 3311004WL006472 Anjana 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272744 Mrs. ANJANA SULENGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-004/128
() 		3311004000NRG24260420230082346 26/04/2023 Lakhmi 3311004WL006472 Lakhmi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272720 Mrs. LAKHAMI W/O BALDEV CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-004/15
() 		3311004000NRG24260420230082348 26/04/2023 Pramila 3311004WL006472 Pramila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272718 Mrs. PRAMILA DUGGA D/O SURSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-004/189
() 		3311004000NRG24260420230082352 26/04/2023 Ratap 3311004WL006472 Ratap 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272746 Mrs. RATAY SALAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-004/20
() 		3311004000NRG24260420230082353 26/04/2023 Soni 3311004WL006472 Soni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272728 Mrs. SONI W/O BISNU PRASAD CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-004/239
() 		3311004000NRG24260420230082357 26/04/2023 Rambai 3311004WL006472 Rambai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272725 RAM BAI/ ARJUN CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-004/31
() 		3311004000NRG24260420230082358 26/04/2023 Manobai 3311004WL006472 Manobai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272722 Mrs. MANO BAI W/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-004/32
() 		3311004000NRG24260420230082359 26/04/2023 Puniyabai 3311004WL006472 Puniyabai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272723 MAA DANTESHWARI SAWA SAHAYTA SAMUHA SUL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-041-004/33
() 		3311004000NRG24260420230082360 26/04/2023 Fulbati 3311004WL006472 Fulbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272743 Mrs. FULBATI NAG CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-004/35
() 		3311004000NRG24260420230082361 26/04/2023 Rambai 3311004WL006472 Rambai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272745 RAMBAI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-041-004/39
() 		3311004000NRG24260420230082362 26/04/2023 Jamni 3311004WL006472 Jamni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272747 Mrs. JAMNI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-004/47
() 		3311004000NRG24260420230082363 26/04/2023 Syamabai 3311004WL006472 Syamabai 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438272727 Mr. SHYAMA BAI/ JAIPAL CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-004/5
() 		3311004000NRG24260420230082364 26/04/2023 Mangtu 3311004WL006472 Mangtu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272721 MANGTU BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 Narayanpur CH-11-004-041-004/51
() 		3311004000NRG24260420230082366 26/04/2023 umesh 3311004WL006472 umesh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272730 Mr. UMESH KUMAR/ RATU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-004/51
() 		3311004000NRG24260420230082365 26/04/2023 Urmila 3311004WL006472 Urmila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272731 Mrs. URMILA NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-041-004/77
() 		3311004000NRG24260420230082369 26/04/2023 Rajula 3311004WL006472 Rajula 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272724 Mr. RAJULA/ RAJMAN . CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-004/8
() 		3311004000NRG24260420230082370 26/04/2023 Ramsila 3311004WL006472 Ramsila 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272726 Mr. RAM SHILA/ DHAN SAY CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-004/80
() 		3311004000NRG24260420230082371 26/04/2023 Sombati 3311004WL006472 Sombati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438272717 SOMBATI W/O JAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27625 27625
27 Narayanpur CH-11-004-041-004/103
() 		3311004000NRG24260420230082341 26/04/2023 Jinabai 3311004WL006472 Jinabai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438272738 JIJABAI WO DANURAM UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-041-004/178
() 		3311004000NRG24260420230082350 26/04/2023 Raman 3311004WL006472 Raman 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438272740 RAMAN LAL SO UDAY SINGH UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-041-004/185
() 		3311004000NRG24260420230082351 26/04/2023 Sanbati 3311004WL006472 Sanbati 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438272741 SANBATI KULENGA WO KAMAL SINGH UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-041-004/200
() 		3311004000NRG24260420230082354 26/04/2023 Shambati 3311004WL006472 Shambati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438272736 SHYAMDAI DO RAJAURAM UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-041-004/65
() 		3311004000NRG24260420230082367 26/04/2023 Urmila 3311004WL006472 Urmila 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438272737 URMILA WO AMRITLAL UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-041-004/97
() 		3311004000NRG24260420230082373 26/04/2023 Sukma 3311004WL006472 Sukma 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438272739 Mrs. SUKMA/ JAGESHWAR BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
Total 41990 41990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423APB_FTO_54231 Canara Bank CNRB0005425 NARAYANPUR 6630
2 Narayanpur CH3311004_260423APB_FTO_54231 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 27625
3 Narayanpur CH3311004_260423APB_FTO_54231 Union Bank of India UBIN0565539 NARAYANPUR 7735

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