Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:27:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_38741
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-11-004-047-003/222
() 		3311004000NRG24190420230048857 19/04/2023 Pramila Nag 3311004WL003905 Pramila Nag 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438447083 PRAMILA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/252
() 		3311004000NRG24190420230048849 19/04/2023 Dharmend Kumar Dugga 3311004WL003905 Dharmend Kumar Dugga 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438447087 DHARMENDRA DUGGA CANARA BANK(508532)
3 Narayanpur CH-11-004-047-003/30
() 		3311004000NRG24190420230048860 19/04/2023 Geeta 3311004WL003905 Geeta 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438447086 GITA USENDI CANARA BANK(508532)
SubTotal 2652 2652
4 Narayanpur CH-11-004-047-003/220
() 		3311004000NRG24190420230048856 19/04/2023 Umesh Nag 3311004WL003905 Umesh Nag 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438447085 Mr. UMESH NAG S/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-047-001/243
() 		3311004000NRG24190420230048846 19/04/2023 Ratni Usendi 3311004WL003905 Ratni Usendi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438447098 Mrs. RATANI USENDI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/52
() 		3311004000NRG24190420230048850 19/04/2023 sukndhi 3311004WL003905 sukndhi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438447090 Mrs. SUGANDHI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-047-003/12
() 		3311004000NRG24190420230048851 19/04/2023 Mangal Ram 3311004WL003905 Mangal Ram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438447094 Mr. MANGAL RAM S/O MAHANGU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-003/209
() 		3311004000NRG24190420230048853 19/04/2023 Sukhlal Usendi 3311004WL003905 Sukhlal Usendi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438447097 SUKLAL USENDI UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-047-003/215
() 		3311004000NRG24190420230048854 19/04/2023 Siyaram Salam 3311004WL003905 Siyaram Salam 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438447091 Mr. SIYARAM S/O MAHANGU SALAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-003/219
() 		3311004000NRG24190420230048855 19/04/2023 Dhanay Salam 3311004WL003905 Dhanay Salam 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438447093 Mrs. DHANAY SALAM W/O PANDI RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-003/27
() 		3311004000NRG24190420230048859 19/04/2023 Raghonit 3311004WL003905 Raghonit 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438447095 Mrs. RAGHONTI W/O JAGGURAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-003/31
() 		3311004000NRG24190420230048861 19/04/2023 Mehtrin 3311004WL003905 Mehtrin 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438447089 Mrs. MAHTARIN W/O LT. RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-003/8
() 		3311004000NRG24190420230048862 19/04/2023 Dasmu 3311004WL003905 Dasmu 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438447092 Mr. DASHMU MARKAM S/O MANGATU MARKAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-003/8
() 		3311004000NRG24190420230048863 19/04/2023 Manmati 3311004WL003905 Manmati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438447096 Mrs. MALBATI W/O DASHAMU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
15 Narayanpur CH-11-004-047-001/244
() 		3311004000NRG24190420230048848 19/04/2023 Rajbati 3311004WL003905 Rajbati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438447084 Mrs. RAJBATI KULDIP W/O LAKHESHWER KULDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
16 Narayanpur CH-11-004-047-003/225
() 		3311004000NRG24190420230048858 19/04/2023 Gajendra 3311004WL003905 Gajendra 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438447088 GAJENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_38741 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_190423APB_FTO_38741 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_190423APB_FTO_38741 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_190423APB_FTO_38741 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 13260
5 Narayanpur CH3311004_190423APB_FTO_38741 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_190423APB_FTO_38741 Union Bank of India UBIN0565539 NARAYANPUR 1326

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