Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030623APB_FTO_140718
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-11-004-041-002/73
() 		3311004000NRG24010620230281326 03/06/2023 Damani 3311004WL021862 Damani 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437022627 DAMINI THAKUR W/O ANAND THAKUR BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG24010620230281322 03/06/2023 Saraswati 3311004WL021862 Saraswati 00078 CNRB0005425 663 663 Processed 14/07/2023 3437022633 SARASWATI CANARA BANK(508532)
3 Narayanpur CH-11-004-041-002/78
() 		3311004000NRG24010620230281331 03/06/2023 Anita 3311004WL021862 Anita 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437022634 ANITA CANARA BANK(508532)
SubTotal 1989 1989
4 Narayanpur CH-11-004-041-002/74
() 		3311004000NRG24010620230281328 03/06/2023 Dharmendra 3311004WL021862 Dharmendra 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3437022630 MR DHARMENDRA KUMAR THAKUR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
5 Narayanpur CH-11-004-041-002/45
() 		3311004000NRG24010620230281314 03/06/2023 Bisri Bai 3311004WL021862 Bisri Bai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437022629 Mrs. BISARI /SOPSINGH . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-002/45
() 		3311004000NRG24010620230281315 03/06/2023 Lokeshwar Nag 3311004WL021862 Lokeshwar Nag 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437022625 Mr. LOKESHWAR NAG S/O RAMESH KUMAR NAG CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24010620230281318 03/06/2023 chandrashekhar 3311004WL021862 chandrashekhar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437022639 Mr. CHANDRASHEKHAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24010620230281317 03/06/2023 jhitkibai 3311004WL021862 jhitkibai 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437022640 Mrs. CHHITKI BAI THAKUR W/O THUKEL SING CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG24010620230281320 03/06/2023 Jankee 3311004WL021862 Jankee 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437022642 Mrs. JANKI USENDI W/O USENDI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-002/56
() 		3311004000NRG24010620230281319 03/06/2023 Shyamlal 3311004WL021862 Shyamlal 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437022641 Mr. SHYAM LAL USENDI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-002/67
() 		3311004000NRG24010620230281324 03/06/2023 Divya 3311004WL021862 Divya 00093 CRGB0001120 884 884 Processed 14/07/2023 3437022626 DIVYA CANARA BANK(508532)
12 Narayanpur CH-11-004-041-002/67
() 		3311004000NRG24010620230281323 03/06/2023 Somari 3311004WL021862 Somari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437022628 Mrs. SOMARI W/O RAJMAN CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-002/69
() 		3311004000NRG24010620230281325 03/06/2023 Harendra Kumar 3311004WL021862 Harendra Kumar 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437022632 Mr. HARENDRA/THUKEL . CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-004/15
() 		3311004000NRG24010620230281333 03/06/2023 Prabhulal 3311004WL021862 Prabhulal 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437022624 Mr. PRABHULAL DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 12818 12818
15 Narayanpur CH-11-004-041-002/58
() 		3311004000NRG24010620230281321 03/06/2023 Triveni 3311004WL021862 Triveni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437022638 TRIVENI W/OLOKENDRA SINGH PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-041-002/87
() 		3311004000NRG24010620230281332 03/06/2023 Sunil Kumar Gota 3311004WL021862 Sunil Kumar Gota 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437022637 SUNIL KUMAR GOTA S/O JAILAL GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG24010620230281330 03/06/2023 Padmini 3311004WL021862 Padmini 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3437022636 PADMINI SALAM WO SEETARAM UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-041-002/75
() 		3311004000NRG24010620230281329 03/06/2023 Seetaram 3311004WL021862 Seetaram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437022635 Mr. SITARAM SALAM S/O SHIVSINH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
19 Narayanpur CH-11-004-041-002/73
() 		3311004000NRG24010620230281327 03/06/2023 Anand 3311004WL021862 Anand 00662 BDBL0001959 1326 1326 Processed 14/07/2023 3437022631 ANAND THAKUR SO SEVA SINGH THAKUR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 23647 23647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030623APB_FTO_140718 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_030623APB_FTO_140718 Canara Bank CNRB0005425 NARAYANPUR 1989
3 Narayanpur CH3311004_030623APB_FTO_140718 Central Bank Of India CBIN0284129 NARAYANPUR 1105
4 Narayanpur CH3311004_030623APB_FTO_140718 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 12818
5 Narayanpur CH3311004_030623APB_FTO_140718 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_030623APB_FTO_140718 Union Bank of India UBIN0565539 NARAYANPUR 2431
7 Narayanpur CH3311004_030623APB_FTO_140718 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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