Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:18:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_39032
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-11-004-041-004/178
() 		3311004000NRG24190420230051789 19/04/2023 Laxmi 3311004WL004150 Laxmi 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438780197 LAXMI BAI KULDEEP WO UDAY SINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-004/117
() 		3311004000NRG24190420230051782 19/04/2023 Fhuldas 3311004WL004150 Fhuldas 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780186 FULDAS CANARA BANK(508532)
3 Narayanpur CH-11-004-041-004/13
() 		3311004000NRG24190420230051784 19/04/2023 laxmileta 3311004WL004150 laxmileta 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1438780184 Mrs. LAXMIBAI BESRA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-004/131
() 		3311004000NRG24190420230051785 19/04/2023 Hind kumari 3311004WL004150 Hind kumari 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780185 HIND KUMARI PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-041-004/216
() 		3311004000NRG24190420230051793 19/04/2023 Rambati 3311004WL004150 Rambati 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438780187 RAMBATI NAG W/O LAXMI NATH NAG PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
6 Narayanpur CH-11-004-041-004/100
() 		3311004000NRG24190420230051777 19/04/2023 Suban 3311004WL004150 Suban 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780182 Mr. SUBHAN/ SANTER . CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-004/104
() 		3311004000NRG24190420230051779 19/04/2023 Janobai 3311004WL004150 Janobai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780172 Mr. JANO BAI/ SONU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-004/113
() 		3311004000NRG24190420230051780 19/04/2023 Sunita 3311004WL004150 Sunita 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780192 Mr. SUNITA/ PANCHAM BAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-004/117
() 		3311004000NRG24190420230051781 19/04/2023 Anjana 3311004WL004150 Anjana 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780194 Mrs. ANJANA SULENGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-004/128
() 		3311004000NRG24190420230051783 19/04/2023 Lakhmi 3311004WL004150 Lakhmi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780173 Mrs. LAKHAMI W/O BALDEV CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-004/15
() 		3311004000NRG24190420230051786 19/04/2023 Pramila 3311004WL004150 Pramila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780196 Mrs. PRAMILA DUGGA D/O SURSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-004/18
() 		3311004000NRG24190420230051790 19/04/2023 Rato 3311004WL004150 Rato 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780178 Mrs. RATO BAI WO RAMLAL CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-004/20
() 		3311004000NRG24190420230051791 19/04/2023 Soni 3311004WL004150 Soni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780181 Mrs. SONI W/O BISNU PRASAD CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-004/239
() 		3311004000NRG24190420230051794 19/04/2023 Rambai 3311004WL004150 Rambai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780177 RAM BAI/ ARJUN CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-004/31
() 		3311004000NRG24190420230051795 19/04/2023 Manobai 3311004WL004150 Manobai 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1438780175 Mrs. MANO BAI W/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-004/33
() 		3311004000NRG24190420230051796 19/04/2023 Fulbati 3311004WL004150 Fulbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780193 Mrs. FULBATI NAG CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-004/35
() 		3311004000NRG24190420230051797 19/04/2023 Rambai 3311004WL004150 Rambai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438780195 RAMBAI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-041-004/47
() 		3311004000NRG24190420230051798 19/04/2023 Syamabai 3311004WL004150 Syamabai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780179 Mr. SHYAMA BAI/ JAIPAL CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-004/5
() 		3311004000NRG24190420230051799 19/04/2023 Mangtu 3311004WL004150 Mangtu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780174 MANGTU BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-041-004/51
() 		3311004000NRG24190420230051800 19/04/2023 Urmila 3311004WL004150 Urmila 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438780183 Mrs. URMILA NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-041-004/77
() 		3311004000NRG24190420230051803 19/04/2023 Rajula 3311004WL004150 Rajula 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438780176 Mr. RAJULA/ RAJMAN . CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-004/80
() 		3311004000NRG24190420230051804 19/04/2023 Sombati 3311004WL004150 Sombati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438780180 SOMBATI W/O JAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22100 22100
23 Narayanpur CH-11-004-041-004/103
() 		3311004000NRG24190420230051778 19/04/2023 Jinabai 3311004WL004150 Jinabai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438780190 JIJABAI WO DANURAM UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-041-004/178
() 		3311004000NRG24190420230051788 19/04/2023 Raman 3311004WL004150 Raman 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438780191 RAMAN LAL SO UDAY SINGH UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-041-004/200
() 		3311004000NRG24190420230051792 19/04/2023 Shambati 3311004WL004150 Shambati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438780188 SHYAMDAI DO RAJAURAM UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-041-004/65
() 		3311004000NRG24190420230051801 19/04/2023 Urmila 3311004WL004150 Urmila 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438780189 URMILA WO AMRITLAL UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 34034 34034

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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_39032 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_190423APB_FTO_39032 Canara Bank CNRB0005425 NARAYANPUR 5304
3 Narayanpur CH3311004_190423APB_FTO_39032 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 22100
4 Narayanpur CH3311004_190423APB_FTO_39032 Union Bank of India UBIN0565539 NARAYANPUR 5304

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