Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:42:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150124APB_FTO_422169
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-11-004-049-003/47
() 		3311004069NRG24150120240721042 15/01/2024 Sulma 3311004WL079348 Sulma 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1789826473 SULAMA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-003/16
() 		3311004069NRG24150120240721035 15/01/2024 Ranu 3311004WL079348 Ranu 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789826464 RANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 Narayanpur CH-11-004-049-003/10
() 		3311004069NRG24150120240721023 15/01/2024 Jugay 3311004WL079348 Jugay 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789826470 JUGAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-049-003/101
() 		3311004069NRG24150120240721025 15/01/2024 Agendra 3311004WL079348 Agendra 00093 CRGB0001104 663 663 Processed 14/03/2024 1789826474 MR OGENDRA STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-049-003/101
() 		3311004069NRG24150120240721024 15/01/2024 Anita 3311004WL079348 Anita 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789826465 Mrs. ANITA, W/O BISHNATH CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-003/121
() 		3311004069NRG24150120240721030 15/01/2024 Hembati Futan 3311004WL079348 Hembati Futan 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789826482 Mrs. HEMBATI FUTAN CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-003/125
() 		3311004069NRG24150120240721032 15/01/2024 Koday 3311004WL079348 Koday 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789826475 Mrs. KODAY KODAY CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-003/21
() 		3311004069NRG24150120240721038 15/01/2024 Ghsani 3311004WL079348 Ghsani 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789826478 Mrs. GHASNI POTAI W/O SUKDER CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-003/88
() 		3311004069NRG24150120240721043 15/01/2024 Jayantin 3311004WL079348 Jayantin 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789826457 JAYNTI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-049-003/99
() 		3311004069NRG24150120240721050 15/01/2024 Sakru 3311004WL079348 Sakru 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789826471 Mr. SAKARU ,S/,O BIKU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
11 Narayanpur CH-11-004-049-003/10
() 		3311004069NRG24150120240721022 15/01/2024 Mansay 3311004WL079348 Mansay 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789826466 Mr. MANSAYA, S/O DASHRU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-003/115
() 		3311004069NRG24150120240721027 15/01/2024 Kohme 3311004WL079348 Kohme 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789826484 MRS KHOME STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-049-003/14
() 		3311004069NRG24150120240721033 15/01/2024 Budhram 3311004WL079348 Budhram 00093 CRGB0001120 442 442 Processed 14/03/2024 1789826477 Mr. BUDHRAM WADDE S/O MANKU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-003/18
() 		3311004069NRG24150120240721037 15/01/2024 Sudren 3311004WL079348 Sudren 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789826480 Mr. SUDREN VADDE S/O VATE RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-003/29
() 		3311004069NRG24150120240721039 15/01/2024 Rajanti 3311004WL079348 Rajanti 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789826468 Mrs. RAJONTI W/O BAIJOO RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-003/47
() 		3311004069NRG24150120240721041 15/01/2024 Raysingh 3311004WL079348 Raysingh 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789826458 RAISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-049-003/89
() 		3311004069NRG24150120240721044 15/01/2024 Boti 3311004WL079348 Boti 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789826476 BOTI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-049-003/90
() 		3311004069NRG24150120240721049 15/01/2024 Bati 3311004WL079348 Bati 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789826460 BATTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-049-003/90
() 		3311004069NRG24150120240721048 15/01/2024 Dursay 3311004WL079348 Dursay 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789826469 Mr. DURSAYA, S/O KODU CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-003/99
() 		3311004069NRG24150120240721051 15/01/2024 Punay 3311004WL079348 Punay 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789826472 Mrs. PUNAY PUNAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12376 12376
21 Narayanpur CH-11-004-049-003/119
() 		3311004069NRG24150120240721028 15/01/2024 Rambati 3311004WL079348 Rambati 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789826459 RAMBATI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-049-003/33
() 		3311004069NRG24150120240721040 15/01/2024 Rajau 3311004WL079348 Rajau 00354 PUNB0669500 221 221 Processed 14/03/2024 1789826483 RAJAU POTAI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-049-003/9
() 		3311004069NRG24150120240721047 15/01/2024 Deepak 3311004WL079348 Deepak 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789826481 DEEPAK KUMAR FUTAN PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
24 Narayanpur CH-11-004-049-003/12
() 		3311004069NRG24150120240721029 15/01/2024 Shanti 3311004WL079348 Shanti 00415 SBIN0018682 1326 1326 Processed 14/03/2024 1789826463 SHANTI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Narayanpur CH-11-004-049-003/14
() 		3311004069NRG24150120240721034 15/01/2024 Rajesh 3311004WL079348 Rajesh 00415 SBIN0018682 221 221 Processed 14/03/2024 1789826462 MR RAJESH XXX STATE BANK OF INDIA(508548)
SubTotal 1547 1547
26 Narayanpur CH-11-004-049-003/123
() 		3311004069NRG24150120240721031 15/01/2024 Jagat Ram 3311004WL079348 Jagat Ram 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789826456 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 Narayanpur CH-11-004-049-003/17
() 		3311004069NRG24150120240721036 15/01/2024 Ranay 3311004WL079348 Ranay 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789826467 Mrs. RANAY H/O BAJNATH CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-049-003/9
() 		3311004069NRG24150120240721045 15/01/2024 GEETA 3311004WL079348 GEETA 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789826479 Mrs. GEETA, W/O HARDAYAL CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-049-003/9
() 		3311004069NRG24150120240721046 15/01/2024 RAMESWAR 3311004WL079348 RAMESWAR 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789826455 Mr. RAMESHWAR PUTAN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5304 5304
30 Narayanpur CH-11-004-049-003/106
() 		3311004069NRG24150120240721026 15/01/2024 Buli 3311004WL079348 Buli 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1789826461 BULI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 36023 36023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150124APB_FTO_422169 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_150124APB_FTO_422169 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_150124APB_FTO_422169 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 9945
4 Narayanpur CH3311004_150124APB_FTO_422169 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 12376
5 Narayanpur CH3311004_150124APB_FTO_422169 Punjab National Bank PUNB0669500 NARAYANPUR 2873
6 Narayanpur CH3311004_150124APB_FTO_422169 State Bank of India SBIN0018682 BENUR 1547
7 Narayanpur CH3311004_150124APB_FTO_422169 Union Bank of India UBIN0565539 NARAYANPUR 5304
8 Narayanpur CH3311004_150124APB_FTO_422169 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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