Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:16:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230623APB_FTO_187868
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
() 		3311004000NRG24220620230379238 23/06/2023 Bijonti Gawde 3311004WL030267 Bijonti Gawde 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3499841228 BIJONTI GAWDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/76
() 		3311004000NRG24220620230379241 23/06/2023 Prem Kumeti 3311004WL030267 Prem Kumeti 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3499841230 PREM KUMETI BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24220620230379244 23/06/2023 Sankar 3311004WL030267 Sankar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3499841227 SHANKAR GAWDE BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24220620230379248 23/06/2023 Nil Kumar 3311004WL030267 Nil Kumar 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3499841229 NEEL KUMAR USENDI UNION BANK OF INDIA(508500)
SubTotal 5304 5304
5 Narayanpur CH-11-004-044-001/44
() 		3311004000NRG24220620230379236 23/06/2023 Anita Salam 3311004WL030267 Anita Salam 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3499841217 ANITA SALAM CANARA BANK(508532)
SubTotal 1326 1326
6 Narayanpur CH-11-004-044-001/77
() 		3311004000NRG24220620230379243 23/06/2023 Lalita Usendi 3311004WL030267 Lalita Usendi 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3499841215 Miss. LALEETA USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24220620230379234 23/06/2023 Janku 3311004WL030267 Janku 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3499841231 Mr. JANKU DUGGA S/O MANGDU DUGGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-001/717
() 		3311004000NRG24220620230379237 23/06/2023 Sushila 3311004WL030267 Sushila 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3499841225 Mrs. SUSHILA GAWDE W/O SANKU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-001/77
() 		3311004000NRG24220620230379242 23/06/2023 Dhanay 3311004WL030267 Dhanay 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3499841223 Mrs. DHANAY W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24220620230379245 23/06/2023 Sunita 3311004WL030267 Sunita 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3499841224 Mrs. SUNITA GAWDE W/O SHANKAR GAWDE CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24220620230379247 23/06/2023 MOTI 3311004WL030267 MOTI 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3499841216 Mr. MOTI RAM/ GHASYA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24220620230379250 23/06/2023 Budhsingh 3311004WL030267 Budhsingh 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3499841222 Mr. BUDH SINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24220620230379249 23/06/2023 Mehati 3311004WL030267 Mehati 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3499841226 Mrs. MANGOTI W/O BUDHSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
14 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24220620230379252 23/06/2023 Deepak Kumar Dugga 3311004WL030267 Deepak Kumar Dugga 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3499841219 DEEPAK KUMAR DUGGA PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24220620230379251 23/06/2023 Sanjay Kumar 3311004WL030267 Sanjay Kumar 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3499841218 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24220620230379253 23/06/2023 Jagonti Dugga 3311004WL030267 Jagonti Dugga 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3499841220 JOGONTI DUGGA PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-18-004-044-001/746
() 		3311004000NRG24220620230379254 23/06/2023 Sukharo Kumeti 3311004WL030267 Sukharo Kumeti 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3499841221 MRS SUKARU BAI KUMETI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
18 Narayanpur CH-11-004-044-001/39
() 		3311004000NRG24220620230379235 23/06/2023 SUKHANTI 3311004WL030267 SUKHANTI 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3499841232 MISS SUKANTEEN DUGGA STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24220620230379246 23/06/2023 JANKI 3311004WL030267 JANKI 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3499841214 JANKI BAI USENDI W/O MOTI RAM BANK OF BARODA(606985)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230623APB_FTO_187868 Bank of Baroda BARB0DBNARA NARAINPUR 5304
2 Narayanpur CH3311004_230623APB_FTO_187868 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_230623APB_FTO_187868 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_230623APB_FTO_187868 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9282
5 Narayanpur CH3311004_230623APB_FTO_187868 Punjab National Bank PUNB0669500 NARAYANPUR 5304
6 Narayanpur CH3311004_230623APB_FTO_187868 State Bank of India SBIN0002878 NARAYANPUR 2652

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