Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:07:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151223APB_FTO_369145
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-11-004-041-003/103
() 		3311004000NRG24151220230582922 15/12/2023 Jaymati 3311004WL066058 Jaymati 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1549168763 RAIYMATI NURETI W O BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-002/26
() 		3311004000NRG24151220230582931 15/12/2023 Kiran 3311004WL066058 Kiran 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1549168762 KIRAN DUGGA D O RUPJ BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-044-002/29
() 		3311004000NRG24151220230582935 15/12/2023 Hemlata 3311004WL066058 Hemlata 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549168747 Miss. LATA MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 Narayanpur CH-11-004-044-002/9
() 		3311004000NRG24151220230582946 15/12/2023 SHANTI 3311004WL066058 SHANTI 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549168765 Mrs. SHANTI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-044-002/10
() 		3311004000NRG24151220230582924 15/12/2023 SOMARU 3311004WL066058 SOMARU 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549168761 SOMARU RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-044-002/11
() 		3311004000NRG24151220230582925 15/12/2023 GINJARU 3311004WL066058 GINJARU 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549168768 Mr. GINJRU RAM DHRUW S/O ARJUN DHRUW CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-044-002/24
() 		3311004000NRG24151220230582928 15/12/2023 Aayte 3311004WL066058 Aayte 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549168764 Mrs. AYATE BAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-002/24
() 		3311004000NRG24151220230582927 15/12/2023 BUDHRAM 3311004WL066058 BUDHRAM 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549168759 Mr. BUDHRAM BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-002/27
() 		3311004000NRG24151220230582932 15/12/2023 HAGILAL 3311004WL066058 HAGILAL 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549168758 HARILAL USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-044-002/29
() 		3311004000NRG24151220230582933 15/12/2023 FAGNU 3311004WL066058 FAGNU 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549168757 Mr. FAGNURAM USENDI S/O DUMSI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-044-002/29
() 		3311004000NRG24151220230582934 15/12/2023 FUKMI 3311004WL066058 FUKMI 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549168760 RUKMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-044-002/30
() 		3311004000NRG24151220230582936 15/12/2023 KAJU 3311004WL066058 KAJU 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549168756 Mr. KHAJJU RAM POTAI S/O JUJHAR RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-044-002/6
() 		3311004000NRG24151220230582942 15/12/2023 RANU 3311004WL066058 RANU 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549168767 Mr. RANU RAM DUGGA S/O MANKU DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-044-002/65
() 		3311004000NRG24151220230582944 15/12/2023 Rajesh 3311004WL066058 Rajesh 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549168766 Mr. RAJESH USENDI SO RAMURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
15 Narayanpur CH-11-004-044-002/12
() 		3311004000NRG24151220230582926 15/12/2023 RANU 3311004WL066058 RANU 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549168755 RANU RAM KARNGA PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-044-002/26
() 		3311004000NRG24151220230582930 15/12/2023 Krishna 3311004WL066058 Krishna 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549168754 KRISHNA KUMAR DUGGA S/O RUP JI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-044-002/26
() 		3311004000NRG24151220230582929 15/12/2023 RUPJI 3311004WL066058 RUPJI 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549168752 ROOPJI S/O MITTU PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-044-002/32
() 		3311004000NRG24151220230582938 15/12/2023 Manchay 3311004WL066058 Manchay 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549168753 MANSAI S/O LALSAI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-044-002/32
() 		3311004000NRG24151220230582939 15/12/2023 Rajesh 3311004WL066058 Rajesh 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549168770 RAJESH PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-044-002/5
() 		3311004000NRG24151220230582941 15/12/2023 Ajit Kumar 3311004WL066058 Ajit Kumar 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549168769 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-044-002/9
() 		3311004000NRG24151220230582945 15/12/2023 GASU 3311004WL066058 GASU 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549168771 Mr. GHASSURAM DHRUW S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
22 Narayanpur CH-11-004-041-003/137
() 		3311004000NRG24151220230582923 15/12/2023 Balsingh 3311004WL066058 Balsingh 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549168746 BALSINGH HUPENDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
23 Narayanpur CH-11-004-044-002/30
() 		3311004000NRG24151220230582937 15/12/2023 Omkar Potai 3311004WL066058 Omkar Potai 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549168749 OMKAR POTAI CANARA BANK(508532)
24 Narayanpur CH-11-004-044-002/32
() 		3311004000NRG24151220230582940 15/12/2023 Rajendra 3311004WL066058 Rajendra 00468 UBIN0565539 1326 1326 Processed 10/03/2024 1549168750 RAJENDRA UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-044-002/6
() 		3311004000NRG24151220230582943 15/12/2023 BUDSAY 3311004WL066058 BUDSAY 00468 UBIN0565539 1326 1326 Processed 10/03/2024 1549168772 BUDAY BAI DUGGA UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-044-002/9
() 		3311004000NRG24151220230582947 15/12/2023 Vandana 3311004WL066058 Vandana 00468 UBIN0565539 1326 1326 Processed 10/03/2024 1549168748 VANDANA UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-044-002/9
() 		3311004000NRG24151220230582948 15/12/2023 Vivek Kumar 3311004WL066058 Vivek Kumar 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549168751 VIVEK KUMAR CANARA BANK(508532)
SubTotal 6630 6630
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_151223APB_FTO_369145 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_151223APB_FTO_369145 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_151223APB_FTO_369145 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_151223APB_FTO_369145 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 13260
5 Narayanpur CH3311004_151223APB_FTO_369145 Punjab National Bank PUNB0669500 NARAYANPUR 9282
6 Narayanpur CH3311004_151223APB_FTO_369145 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_151223APB_FTO_369145 Union Bank of India UBIN0565539 NARAYANPUR 6630

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