Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:39:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_121223APB_FTO_363025
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-11-004-009-001/191
() 		3311004000NRG24121220230571762 12/12/2023 Vikendra 3311004WL064826 Vikendra 00078 CNRB0005425 1326 1326 Processed 22/02/2024 0659136512 VIKENDR KUMAR NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-009-003/72
() 		3311004000NRG24121220230571786 12/12/2023 Bhuneshvar 3311004WL064826 Bhuneshvar 00078 CNRB0005425 1326 1326 Processed 22/02/2024 0659136511 BHUNESHVAR CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-009-001/195
() 		3311004000NRG24121220230571765 12/12/2023 Bindiya 3311004WL064826 Bindiya 00089 CBIN0284129 1326 1326 Processed 22/02/2024 0659136486 BINDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
4 Narayanpur CH-11-004-009-001/195
() 		3311004000NRG24121220230571764 12/12/2023 Sumotin 3311004WL064826 Sumotin 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0659136502 Mrs. SUMOTI/DAYALURAM . CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-009-001/196
() 		3311004000NRG24121220230571766 12/12/2023 Tomin 3311004WL064826 Tomin 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0659136500 TOMIN BAGHEL PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-009-001/315
() 		3311004000NRG24121220230571768 12/12/2023 Kushal Kumar Chandel 3311004WL064826 Kushal Kumar Chandel 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0659136494 KUSHALKUMAR CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-009-003/1
() 		3311004000NRG24121220230571772 12/12/2023 Mahari 3311004WL064826 Mahari 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0659136493 Mrs. MAHAREBAI/SEYARAM . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-009-003/39
() 		3311004000NRG24121220230571774 12/12/2023 DASO 3311004WL064826 DASO 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0659136489 Mrs. DASHO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-009-003/39
() 		3311004000NRG24121220230571775 12/12/2023 Shivlal 3311004WL064826 Shivlal 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0659136499 Mr. SHIV LAL/ JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-009-003/40
() 		3311004000NRG24121220230571776 12/12/2023 Dharmu 3311004WL064826 Dharmu 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0659136490 Mr. DHARMU / DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-009-003/40
() 		3311004000NRG24121220230571777 12/12/2023 VIMALA 3311004WL064826 VIMALA 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0659136487 Mr. BIMLA/ DHARMU . CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-009-003/49
() 		3311004000NRG24121220230571778 12/12/2023 RAMBAI 3311004WL064826 RAMBAI 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0659136501 RAMBAI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-009-003/51
() 		3311004000NRG24121220230571779 12/12/2023 Jaybati 3311004WL064826 Jaybati 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0659136504 Miss. JAYBATI KUMETI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-009-003/54
() 		3311004000NRG24121220230571780 12/12/2023 Sanbati Gavde 3311004WL064826 Sanbati Gavde 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0659136510 SANBATI GAWDE W/O RAJNU RAM GAWDE PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-009-003/6
() 		3311004000NRG24121220230571782 12/12/2023 MANHER 3311004WL064826 MANHER 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0659136496 Mr. MANHER USENDI S/O MANSINGH USENDI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-009-003/7
() 		3311004000NRG24121220230571785 12/12/2023 BUDHNI 3311004WL064826 BUDHNI 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0659136488 Mr. BUDHANI/ MANKER . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-009-003/7
() 		3311004000NRG24121220230571784 12/12/2023 MANKER 3311004WL064826 MANKER 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0659136497 MANKER USENDI S/O MANSINGH PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-009-003/9
() 		3311004000NRG24121220230571787 12/12/2023 LACHHINDHAR 3311004WL064826 LACHHINDHAR 00093 CRGB0001120 1326 1326 Processed 22/02/2024 0659136495 Mr. LACHCHHINDAR DUGGA S/O SANKER DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
19 Narayanpur CH-11-004-009-001/118
() 		3311004000NRG24121220230571759 12/12/2023 Samita 3311004WL064826 Samita 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659136498 Mrs. SAMITA DEVI/ BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-009-001/158
() 		3311004000NRG24121220230571760 12/12/2023 Jageshwari 3311004WL064826 Jageshwari 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659136491 Mrs. JAGESWARI/KHEMLAL . CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-009-001/166
() 		3311004000NRG24121220230571761 12/12/2023 Tikamchand 3311004WL064826 Tikamchand 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659136505 Mr. TIKAMCHAND CHANDEL S/O RAMDYAL CHAND CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-009-003/1
() 		3311004000NRG24121220230571771 12/12/2023 SIYARAM 3311004WL064826 SIYARAM 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659136492 Mr. SIYARAM YADAV S/O JAINU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-009-003/10
() 		3311004000NRG24121220230571773 12/12/2023 SUKCHAND 3311004WL064826 SUKCHAND 00093 SBIN0RRCHGB 1326 1326 Processed 22/02/2024 0659136506 SUKCHAND YADAV S/O PATIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
24 Narayanpur CH-11-004-009-001/194
() 		3311004000NRG24121220230571763 12/12/2023 Shanti 3311004WL064826 Shanti 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0659136509 MISS SHANTI USENDI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-009-001/196
() 		3311004000NRG24121220230571767 12/12/2023 Kailash 3311004WL064826 Kailash 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0659136513 KAILASH KUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-009-003/59
() 		3311004000NRG24121220230571781 12/12/2023 Nohru 3311004WL064826 Nohru 00354 PUNB0669500 1326 1326 Processed 22/02/2024 0659136508 NOHAR USENDI S/O MANGU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
27 Narayanpur CH-11-004-009-003/62
() 		3311004000NRG24121220230571783 12/12/2023 Rukmadi 3311004WL064826 Rukmadi 00468 UBIN0565539 1326 1326 Processed 22/02/2024 0659136507 RUKHMANI CHANDEL INDIA POST PAYMENTS BANK LIMITED(508528)
28 Narayanpur CH-11-004-027-001/192
() 		3311004000NRG24121220230571788 12/12/2023 Mukta 3311004WL064826 Mukta 00468 UBIN0565539 1326 1326 Processed 22/02/2024 0659136503 MUKTA YADU W O LATE BANK OF BARODA(606985)
SubTotal 2652 2652
29 Narayanpur CH-11-004-009-001/48
() 		3311004000NRG24121220230571770 12/12/2023 Surendra Sahare 3311004WL064826 Surendra Sahare 00691 IPOS0000001 1326 1326 Processed 22/02/2024 0659136485 SURENDRA SAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_121223APB_FTO_363025 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_121223APB_FTO_363025 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_121223APB_FTO_363025 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19890
4 Narayanpur CH3311004_121223APB_FTO_363025 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 6630
5 Narayanpur CH3311004_121223APB_FTO_363025 Punjab National Bank PUNB0669500 NARAYANPUR 3978
6 Narayanpur CH3311004_121223APB_FTO_363025 Union Bank of India UBIN0565539 NARAYANPUR 2652
7 Narayanpur CH3311004_121223APB_FTO_363025 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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