Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:28:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030124APB_FTO_402217
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
() 		3311004000NRG24030120240668399 03/01/2024 Jaymati 3311004WL074329 Jaymati 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738770581 RAIYMATI NURETI W O BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-002/26
() 		3311004000NRG24030120240668412 03/01/2024 Kiran 3311004WL074329 Kiran 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738770573 KIRAN DUGGA D O RUPJ BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-044-002/29
() 		3311004000NRG24030120240668417 03/01/2024 Hemlata 3311004WL074329 Hemlata 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738770580 Miss. LATA MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
4 Narayanpur CH-11-004-044-002/69
() 		3311004000NRG24030120240668430 03/01/2024 Fulsingh Karanga 3311004WL074329 Fulsingh Karanga 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738770557 FULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-044-002/69
() 		3311004000NRG24030120240668431 03/01/2024 Shambati 3311004WL074329 Shambati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738770570 SHAAM BATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-044-002/70
() 		3311004000NRG24030120240668432 03/01/2024 Sukhmati 3311004WL074329 Sukhmati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738770567 SUKMATI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-044-002/9
() 		3311004000NRG24030120240668434 03/01/2024 SHANTI 3311004WL074329 SHANTI 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738770565 Mrs. SHANTI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
8 Narayanpur CH-11-004-041-003/113
() 		3311004000NRG24030120240668400 03/01/2024 Maitri 3311004WL074329 Maitri 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738770579 Mrs. MAINI/KOGDU . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-002/11
() 		3311004000NRG24030120240668402 03/01/2024 GINJARU 3311004WL074329 GINJARU 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738770574 Mr. GINJRU RAM DHRUW S/O ARJUN DHRUW CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-002/15
() 		3311004000NRG24030120240668405 03/01/2024 Birju 3311004WL074329 Birju 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738770560 Mr. BIRJU RAM USENDI S/O SANKU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-044-002/15
() 		3311004000NRG24030120240668406 03/01/2024 Samdai 3311004WL074329 Samdai 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738770564 Mrs. SHAM DAI USENDI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-044-002/20
() 		3311004000NRG24030120240668407 03/01/2024 JANKI 3311004WL074329 JANKI 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738770559 JANKI BAI W O CHAMRA BANK OF BARODA(606985)
13 Narayanpur CH-11-004-044-002/24
() 		3311004000NRG24030120240668409 03/01/2024 Aayte 3311004WL074329 Aayte 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738770566 Mrs. AYATE BAI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-044-002/24
() 		3311004000NRG24030120240668408 03/01/2024 BUDHRAM 3311004WL074329 BUDHRAM 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738770562 Mr. BUDHRAM BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-044-002/27
() 		3311004000NRG24030120240668413 03/01/2024 HAGILAL 3311004WL074329 HAGILAL 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738770561 HARILAL USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-044-002/29
() 		3311004000NRG24030120240668415 03/01/2024 FAGNU 3311004WL074329 FAGNU 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738770558 Mr. FAGNURAM USENDI S/O DUMSI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-044-002/29
() 		3311004000NRG24030120240668416 03/01/2024 FUKMI 3311004WL074329 FUKMI 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738770569 RUKMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-044-002/30
() 		3311004000NRG24030120240668419 03/01/2024 JANKI 3311004WL074329 JANKI 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738770555 JANKI BAI POTAI UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-044-002/30
() 		3311004000NRG24030120240668418 03/01/2024 KAJU 3311004WL074329 KAJU 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738770554 Mr. KHAJJU RAM POTAI S/O JUJHAR RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-044-002/6
() 		3311004000NRG24030120240668424 03/01/2024 RANU 3311004WL074329 RANU 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738770556 Mr. RANU RAM DUGGA S/O MANKU DUGGA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-044-002/65
() 		3311004000NRG24030120240668426 03/01/2024 Rajesh 3311004WL074329 Rajesh 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738770563 Mr. RAJESH USENDI SO RAMURAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-044-002/65
() 		3311004000NRG24030120240668427 03/01/2024 Some 3311004WL074329 Some 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738770568 SOME USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Narayanpur CH-11-004-044-002/68
() 		3311004000NRG24030120240668429 03/01/2024 Ramo 3311004WL074329 Ramo 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738770572 RANO KAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narayanpur CH-11-004-044-002/68
() 		3311004000NRG24030120240668428 03/01/2024 Suresh 3311004WL074329 Suresh 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738770571 Mr. SURESH KUMAR USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22542 22542
25 Narayanpur CH-11-004-044-002/12
() 		3311004000NRG24030120240668403 03/01/2024 RAINU 3311004WL074329 RAINU 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738770552 RAINU RAM KARANGA S/O DHURSAY KARANGA PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-044-002/26
() 		3311004000NRG24030120240668411 03/01/2024 Krishna 3311004WL074329 Krishna 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738770553 KRISHNA KUMAR DUGGA S/O RUP JI PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-044-002/26
() 		3311004000NRG24030120240668410 03/01/2024 RUPJI 3311004WL074329 RUPJI 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738770576 ROOPJI S/O MITTU PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-044-002/32
() 		3311004000NRG24030120240668421 03/01/2024 Manchay 3311004WL074329 Manchay 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738770551 MANSAI S/O LALSAI PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-044-002/32
() 		3311004000NRG24030120240668422 03/01/2024 Rajesh 3311004WL074329 Rajesh 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738770575 RAJESH PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-044-002/9
() 		3311004000NRG24030120240668433 03/01/2024 GASU 3311004WL074329 GASU 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738770577 Mr. GHASSURAM DHRUW S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
31 Narayanpur CH-11-004-044-002/12
() 		3311004000NRG24030120240668404 03/01/2024 Massi 3311004WL074329 Massi 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738770578 MASSI UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-044-002/27
() 		3311004000NRG24030120240668414 03/01/2024 RAJ BATI 3311004WL074329 RAJ BATI 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738770547 RAJBATI USENDI UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-044-002/30
() 		3311004000NRG24030120240668420 03/01/2024 Omkar Potai 3311004WL074329 Omkar Potai 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738770548 OMKAR POTAI CANARA BANK(508532)
34 Narayanpur CH-11-004-044-002/32
() 		3311004000NRG24030120240668423 03/01/2024 Rajendra 3311004WL074329 Rajendra 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738770549 RAJENDRA UNION BANK OF INDIA(508500)
35 Narayanpur CH-11-004-044-002/6
() 		3311004000NRG24030120240668425 03/01/2024 BUDSAY 3311004WL074329 BUDSAY 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738770546 BUDAY BAI DUGGA UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-044-002/9
() 		3311004000NRG24030120240668435 03/01/2024 Vandana 3311004WL074329 Vandana 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738770545 VANDANA UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-044-002/9
() 		3311004000NRG24030120240668436 03/01/2024 Vivek Kumar 3311004WL074329 Vivek Kumar 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738770550 VIVEK KUMAR CANARA BANK(508532)
SubTotal 9282 9282
Total 49062 49062

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030124APB_FTO_402217 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_030124APB_FTO_402217 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_030124APB_FTO_402217 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
4 Narayanpur CH3311004_030124APB_FTO_402217 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 22542
5 Narayanpur CH3311004_030124APB_FTO_402217 Punjab National Bank PUNB0669500 NARAYANPUR 7956
6 Narayanpur CH3311004_030124APB_FTO_402217 Union Bank of India UBIN0565539 NARAYANPUR 9282

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