Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119352
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-11-004-027-001/78
() 		3311004000NRG24250520230246501 25/05/2023 Dhandev Bhainsare 3311004WL018986 Dhandev Bhainsare 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1944191025 DHANDEV BHAINSARE CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-001/119
() 		3311004000NRG24250520230246474 25/05/2023 Basanti 3311004WL018986 Basanti 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944191050 MRS BASANTI BAI KOMRA STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-027-001/127
() 		3311004000NRG24250520230246477 25/05/2023 Punam 3311004WL018986 Punam 00093 CRGB0001120 884 884 Processed 30/05/2023 1944191042 Miss. PUNAM D/O ASHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/141
() 		3311004000NRG24250520230246478 25/05/2023 Budhiya 3311004WL018986 Budhiya 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944191049 Mr. BUDHIYA/ BAHADUR . CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-001/154
() 		3311004000NRG24250520230246482 25/05/2023 Chhabilal 3311004WL018986 Chhabilal 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944191048 Mrs. CHABIALAL/ BUDURAM . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/169
() 		3311004000NRG24250520230246486 25/05/2023 Amita 3311004WL018986 Amita 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944191021 Mrs. AMITA/ SHAYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/201
() 		3311004000NRG24250520230246489 25/05/2023 Partima 3311004WL018986 Partima 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944191024 Mrs. PRATIMA/SURESH . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/201
() 		3311004000NRG24250520230246490 25/05/2023 Riteshwari Patel 3311004WL018986 Riteshwari Patel 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944191046 Miss. RITESHWARI PATEL D/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/219
() 		3311004000NRG24250520230246492 25/05/2023 Tanuja 3311004WL018986 Tanuja 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944191044 Miss. TANUJA KUMETI DAMRURAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/240
() 		3311004000NRG24250520230246494 25/05/2023 Rajni 3311004WL018986 Rajni 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944191043 MRS RAJNI BAI CHURENDRA STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-027-001/243
() 		3311004000NRG24250520230246496 25/05/2023 Ahilya 3311004WL018986 Ahilya 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944191045 Mrs. AHILYA MANKAR W/O DULESHWAR MANKAR CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/28
() 		3311004000NRG24250520230246497 25/05/2023 Sukaro 3311004WL018986 Sukaro 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944191041 Mrs. SUKARO BAI / SUKALU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/307
() 		3311004000NRG24250520230246499 25/05/2023 Fuleshwar 3311004WL018986 Fuleshwar 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944191023 Mr. PHOLESHWAR/ CHAMRA RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-001/39
() 		3311004000NRG24250520230246500 25/05/2023 Dipika 3311004WL018986 Dipika 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944191022 Mrs. DIPIKA/ PRABHU LAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16796 16796
15 Narayanpur CH-11-004-027-001/122
() 		3311004000NRG24250520230246475 25/05/2023 Thakur Ram 3311004WL018986 Thakur Ram 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944191039 THAKUR PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG24250520230246481 25/05/2023 Usha 3311004WL018986 Usha 00354 PUNB0669500 1326 1326 Processed 30/05/2023 1944191040 USHA MANKAR D/O RAMAN LAL MANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 Narayanpur CH-11-004-027-001/122
() 		3311004000NRG24250520230246476 25/05/2023 Rosni 3311004WL018986 Rosni 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944191033 ROSHNI BAI W O THAKUR RAM UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-027-001/149
() 		3311004000NRG24250520230246479 25/05/2023 Kamleshwari 3311004WL018986 Kamleshwari 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944191035 KAMLESHWARI KAROTIYA WO DULENDRA UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG24250520230246480 25/05/2023 Vedobai 3311004WL018986 Vedobai 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944191032 Mrs. BEDBATI/ RAMANLAL . CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-001/156
() 		3311004000NRG24250520230246483 25/05/2023 Tijobai 3311004WL018986 Tijobai 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1944191047 TIJO BAI W O RAY SINGH UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-027-001/160
() 		3311004000NRG24250520230246484 25/05/2023 Geeta 3311004WL018986 Geeta 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944191038 GEETA YADU D/O CHABI LAL UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-027-001/166
() 		3311004000NRG24250520230246485 25/05/2023 Khileshwar mankar 3311004WL018986 Khileshwar mankar 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944191027 KHILESHWAR MANKAR SO CHAITAN MANKAR UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-027-001/169
() 		3311004000NRG24250520230246487 25/05/2023 Sanjay kumar patel 3311004WL018986 Sanjay kumar patel 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944191037 SANJAY KUMAR PATEL UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-027-001/197
() 		3311004000NRG24250520230246488 25/05/2023 Bharti Dugga 3311004WL018986 Bharti Dugga 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1944191036 BHARTI DUGGA UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-027-001/222
() 		3311004000NRG24250520230246493 25/05/2023 Hemraj Dewangan 3311004WL018986 Hemraj Dewangan 00468 UBIN0565539 1105 1105 Processed 30/05/2023 1944191030 HEMRAJ DEWANGAN UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-027-001/243
() 		3311004000NRG24250520230246495 25/05/2023 Duleshwar 3311004WL018986 Duleshwar 00468 UBIN0565539 442 442 Processed 30/05/2023 1944191028 DULESHWAR MANKAR SO CHABILAL MANKAR UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-027-001/305
() 		3311004000NRG24250520230246498 25/05/2023 Jaya Netam 3311004WL018986 Jaya Netam 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944191031 JAYA NETAM W O ISHWAR UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-027-001/79
() 		3311004000NRG24250520230246502 25/05/2023 Rupsingh 3311004WL018986 Rupsingh 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944191034 ROOPSINGH BUI SO KULLURAM UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-027-001/84
() 		3311004000NRG24250520230246504 25/05/2023 Ramchandra Kavde 3311004WL018986 Ramchandra Kavde 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944191029 RAMCHANDRA KAVDE UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-027-001/84
() 		3311004000NRG24250520230246503 25/05/2023 Shanti 3311004WL018986 Shanti 00468 UBIN0565539 1326 1326 Processed 30/05/2023 1944191026 SHANTI BAI WO MEHATAR RAM UNION BANK OF INDIA(508500)
SubTotal 17017 17017
Total 37791 37791

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119352 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_250523APB_FTO_119352 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 16796
3 Narayanpur CH3311004_250523APB_FTO_119352 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_250523APB_FTO_119352 Union Bank of India UBIN0565539 NARAYANPUR 17017

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