Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:21:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623APB_FTO_173963
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-11-004-044-001/721
() 		3311004000NRG24160620230351683 16/06/2023 Bijonti Gawde 3311004WL027861 Bijonti Gawde 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434728587 BIJONTI GAWDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/76
() 		3311004000NRG24160620230351687 16/06/2023 Mangoti 3311004WL027861 Mangoti 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434728589 MUNGOTI D/O RAIYSINGH BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/76
() 		3311004000NRG24160620230351688 16/06/2023 Prem Kumeti 3311004WL027861 Prem Kumeti 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434728590 PREM KUMETI BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24160620230351691 16/06/2023 Sankar 3311004WL027861 Sankar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434728586 SHANKAR GAWDE BANK OF BARODA(606985)
5 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24160620230351695 16/06/2023 Nil Kumar 3311004WL027861 Nil Kumar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434728588 NEEL KUMAR USENDI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
6 Narayanpur CH-11-004-044-001/44
() 		3311004000NRG24160620230351681 16/06/2023 Anita Salam 3311004WL027861 Anita Salam 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434728574 ANITA SALAM CANARA BANK(508532)
SubTotal 1326 1326
7 Narayanpur CH-11-004-044-001/77
() 		3311004000NRG24160620230351690 16/06/2023 Lalita Usendi 3311004WL027861 Lalita Usendi 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434728572 Miss. LALEETA USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24160620230351679 16/06/2023 Janku 3311004WL027861 Janku 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434728581 Mr. JANKU DUGGA S/O MANGDU DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-001/717
() 		3311004000NRG24160620230351682 16/06/2023 Sushila 3311004WL027861 Sushila 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434728584 Mrs. SUSHILA GAWDE W/O SANKU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-001/77
() 		3311004000NRG24160620230351689 16/06/2023 Dhanay 3311004WL027861 Dhanay 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434728582 Mrs. DHANAY W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24160620230351692 16/06/2023 Sunita 3311004WL027861 Sunita 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434728583 Mrs. SUNITA GAWDE W/O SHANKAR GAWDE CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24160620230351694 16/06/2023 MOTI 3311004WL027861 MOTI 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434728573 Mr. MOTI RAM/ GHASYA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24160620230351697 16/06/2023 Budhsingh 3311004WL027861 Budhsingh 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434728580 Mr. BUDH SINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24160620230351696 16/06/2023 Mehati 3311004WL027861 Mehati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434728585 Mrs. MANGOTI W/O BUDHSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
15 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24160620230351699 16/06/2023 Deepak Kumar Dugga 3311004WL027861 Deepak Kumar Dugga 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434728577 DEEPAK KUMAR DUGGA PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24160620230351698 16/06/2023 Sanjay Kumar 3311004WL027861 Sanjay Kumar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434728576 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24160620230351701 16/06/2023 Jagonti Dugga 3311004WL027861 Jagonti Dugga 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434728578 JOGONTI DUGGA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-18-004-044-001/746
() 		3311004000NRG24160620230351702 16/06/2023 Sukharo Kumeti 3311004WL027861 Sukharo Kumeti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434728579 MRS SUKARU BAI KUMETI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
19 Narayanpur CH-11-004-044-001/39
() 		3311004000NRG24160620230351680 16/06/2023 SUKHANTI 3311004WL027861 SUKHANTI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434728570 MISS SUKANTEEN DUGGA STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24160620230351693 16/06/2023 JANKI 3311004WL027861 JANKI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434728571 JANKI BAI USENDI W/O MOTI RAM BANK OF BARODA(606985)
SubTotal 2652 2652
21 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24160620230351700 16/06/2023 Maniram 3311004WL027861 Maniram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434728575 MANIRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623APB_FTO_173963 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_160623APB_FTO_173963 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_160623APB_FTO_173963 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_160623APB_FTO_173963 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9282
5 Narayanpur CH3311004_160623APB_FTO_173963 Punjab National Bank PUNB0669500 NARAYANPUR 5304
6 Narayanpur CH3311004_160623APB_FTO_173963 State Bank of India SBIN0002878 NARAYANPUR 2652
7 Narayanpur CH3311004_160623APB_FTO_173963 Union Bank of India UBIN0565539 NARAYANPUR 1326

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