Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:50:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523APB_FTO_87473
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
() 		3311004000NRG24110520230171550 11/05/2023 Pramila Nag 3311004WL012984 Pramila Nag 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637712317 PRAMILA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/255
() 		3311004000NRG24110520230171541 11/05/2023 Sumitra Dugga 3311004WL012984 Sumitra Dugga 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637712320 SUMITRA NAG CANARA BANK(508532)
3 Narayanpur CH-11-004-047-001/69
() 		3311004000NRG24110520230171549 11/05/2023 Yashoda Kumeti 3311004WL012984 Yashoda Kumeti 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1637712319 YASODA KUMETI CANARA BANK(508532)
SubTotal 2652 2652
4 Narayanpur CH-11-004-047-001/100
() 		3311004000NRG24110520230171512 11/05/2023 Sidhu Ram 3311004WL012984 Sidhu Ram 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712336 Mr. SIDDHU DUGGA S/O PANDRU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-001/101
() 		3311004000NRG24110520230171513 11/05/2023 Kesru 3311004WL012984 Kesru 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712340 Mr. KASARU S/O GAGRU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/104
() 		3311004000NRG24110520230171515 11/05/2023 Kanakdai 3311004WL012984 Kanakdai 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712327 Mrs. KANAKDAI DUGGA W/O MANSAI DUGGA CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-001/119
() 		3311004000NRG24110520230171516 11/05/2023 Lakhdev 3311004WL012984 Lakhdev 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712346 Mr. LAKHDEV S/O RAJNU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-001/124
() 		3311004000NRG24110520230171517 11/05/2023 Sangita 3311004WL012984 Sangita 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712326 Mrs. SANGITA NAG W/O SUKHNATH NAG CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/125
() 		3311004000NRG24110520230171518 11/05/2023 Chamru 3311004WL012984 Chamru 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712333 Mr. CHAMRU NAG S/O HAGRU NAG CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-001/128
() 		3311004000NRG24110520230171519 11/05/2023 Nandlal 3311004WL012984 Nandlal 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712331 Mr. NAND LAL DUGGA S/O SANNU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-001/132
() 		3311004000NRG24110520230171520 11/05/2023 Premsingh 3311004WL012984 Premsingh 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712347 Mr. PREMSINGH S/O SANNU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-001/133
() 		3311004000NRG24110520230171521 11/05/2023 Fulma 3311004WL012984 Fulma 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712344 Miss. FULMA DO SUDHHU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-001/134
() 		3311004000NRG24110520230171522 11/05/2023 Manay 3311004WL012984 Manay 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712330 Mrs. MANAY NAG W/O RAMNATH NAG CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/136
() 		3311004000NRG24110520230171523 11/05/2023 Sahadai 3311004WL012984 Sahadai 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712329 MRS SAHADAI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-047-001/138
() 		3311004000NRG24110520230171524 11/05/2023 Dasonti 3311004WL012984 Dasonti 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712345 Mrs. DASHONTI KUMETI W/O MAHAR SING KUME CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-001/194
() 		3311004000NRG24110520230171526 11/05/2023 Mangeshwar Usendi 3311004WL012984 Mangeshwar Usendi 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712334 Mr. MANGESHWAR USENDI S/O RAMJI USENDI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-001/195
() 		3311004000NRG24110520230171527 11/05/2023 Ranoti Kumeti 3311004WL012984 Ranoti Kumeti 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712335 RANOTI KUMETI CANARA BANK(508532)
18 Narayanpur CH-11-004-047-001/216
() 		3311004000NRG24110520230171528 11/05/2023 Chamarbati Nag 3311004WL012984 Chamarbati Nag 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712342 Mrs. CHAMARBATI NAG CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-001/217
() 		3311004000NRG24110520230171529 11/05/2023 Radha Usendi 3311004WL012984 Radha Usendi 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712325 RADHA USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-047-001/219
() 		3311004000NRG24110520230171530 11/05/2023 Birsingh 3311004WL012984 Birsingh 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712338 Mr. BIRSING S/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-047-001/219
() 		3311004000NRG24110520230171531 11/05/2023 Ramshila 3311004WL012984 Ramshila 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712332 Mrs. RAMSHILA DUGGA W/O BIRSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-001/231
() 		3311004000NRG24110520230171533 11/05/2023 Somdev Dugga 3311004WL012984 Somdev Dugga 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712337 Mr. SOMDEV DUGGA S/O SUDHHU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-047-001/232
() 		3311004000NRG24110520230171534 11/05/2023 Bajni Usendi 3311004WL012984 Bajni Usendi 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712341 BAJNI USENDI W/O LAKHMU USENDI BANK OF BARODA(606985)
24 Narayanpur CH-11-004-047-001/238
() 		3311004000NRG24110520230171536 11/05/2023 Jayanti 3311004WL012984 Jayanti 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712328 Mrs. JAYANTI NAG W/O SANKER NAG CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-047-001/243
() 		3311004000NRG24110520230171538 11/05/2023 Ratni Usendi 3311004WL012984 Ratni Usendi 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712343 Mrs. RATANI USENDI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-047-001/52
() 		3311004000NRG24110520230171545 11/05/2023 sukndhi 3311004WL012984 sukndhi 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712349 Mrs. SUGANDHI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-11-004-047-001/55
() 		3311004000NRG24110520230171546 11/05/2023 Mano 3311004WL012984 Mano 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712350 Mrs. MANO KOMRA W/O JAIPAL KOMRA CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-047-001/61
() 		3311004000NRG24110520230171547 11/05/2023 Uarmila Usendi 3311004WL012984 Uarmila Usendi 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712339 URMILA USENDI UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-047-001/62
() 		3311004000NRG24110520230171548 11/05/2023 Manay 3311004WL012984 Manay 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637712348 Mrs. MANAY USENDI W/O MANKURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34476 34476
30 Narayanpur CH-11-004-047-001/220
() 		3311004000NRG24110520230171532 11/05/2023 Sonay Kumeti 3311004WL012984 Sonay Kumeti 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637712323 SONAY DUGGA D/O. RAISINGH DUGGA PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-047-001/259
() 		3311004000NRG24110520230171542 11/05/2023 Ramesh Kumar Dugga 3311004WL012984 Ramesh Kumar Dugga 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1637712324 RAMESH KR. DUGGA/ MANHER DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 Narayanpur CH-11-004-047-001/232
() 		3311004000NRG24110520230171535 11/05/2023 Mukeshwar Usendi 3311004WL012984 Mukeshwar Usendi 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637712318 MUKESHWAR USENDI S/O LAKHMU RAM USENDI BANK OF BARODA(606985)
33 Narayanpur CH-11-004-047-001/244
() 		3311004000NRG24110520230171540 11/05/2023 Rajbati 3311004WL012984 Rajbati 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637712351 Mrs. RAJBATI KULDIP W/O LAKHESHWER KULDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
34 Narayanpur CH-11-004-047-001/259
() 		3311004000NRG24110520230171543 11/05/2023 Manisha Dugga 3311004WL012984 Manisha Dugga 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637712322 MANISHA DUGGA UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-047-001/260
() 		3311004000NRG24110520230171544 11/05/2023 Reshma Dugga 3311004WL012984 Reshma Dugga 00468 UBIN0565539 1326 1326 Rejected 17/05/2023 1637712321 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523APB_FTO_87473 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_110523APB_FTO_87473 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_110523APB_FTO_87473 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 34476
4 Narayanpur CH3311004_110523APB_FTO_87473 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_110523APB_FTO_87473 State Bank of India SBIN0002878 NARAYANPUR 2652
6 Narayanpur CH3311004_110523APB_FTO_87473 Union Bank of India UBIN0565539 NARAYANPUR 2652

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