Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:30:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_69650
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-11-004-041-004/117
() 		3311004000NRG24030520230121899 03/05/2023 Fhuldas 3311004WL009456 Fhuldas 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479774098 FULDAS CANARA BANK(508532)
2 Narayanpur CH-11-004-041-004/120
() 		3311004000NRG24030520230121900 03/05/2023 Trilok Kumar Besra 3311004WL009456 Trilok Kumar Besra 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479774097 TRILOK KUMAR BESRA CANARA BANK(508532)
3 Narayanpur CH-11-004-041-004/13
() 		3311004000NRG24030520230121902 03/05/2023 laxmileta 3311004WL009456 laxmileta 00078 CNRB0005425 663 663 Processed 12/05/2023 1479774096 Mrs. LAXMIBAI BESRA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-004/215
() 		3311004000NRG24030520230121910 03/05/2023 kamleshwari 3311004WL009456 kamleshwari 00078 CNRB0005425 663 663 Processed 12/05/2023 1479774094 KAMLESHWARI DUGGA CANARA BANK(508532)
5 Narayanpur CH-11-004-041-004/216
() 		3311004000NRG24030520230121911 03/05/2023 Rambati 3311004WL009456 Rambati 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479774099 RAMBATI NAG W/O LAXMI NATH NAG PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-041-004/7
() 		3311004000NRG24030520230121923 03/05/2023 Jyoti Nag 3311004WL009456 Jyoti Nag 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479774095 JYOTI NAG CANARA BANK(508532)
7 Narayanpur CH-11-004-041-004/89
() 		3311004000NRG24030520230121927 03/05/2023 Gahruram 3311004WL009456 Gahruram 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479774093 GAHARULAL DUGGA S/O LATE FULSINGH DUGGA BANK OF BARODA(606985)
SubTotal 7956 7956
8 Narayanpur CH-11-004-041-004/100
() 		3311004000NRG24030520230121894 03/05/2023 Suban 3311004WL009456 Suban 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479774113 Mr. SUBHAN/ SANTER . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-004/104
() 		3311004000NRG24030520230121896 03/05/2023 Janobai 3311004WL009456 Janobai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479774081 Mr. JANO BAI/ SONU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-004/113
() 		3311004000NRG24030520230121897 03/05/2023 Sunita 3311004WL009456 Sunita 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479774105 Mr. SUNITA/ PANCHAM BAI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-004/117
() 		3311004000NRG24030520230121898 03/05/2023 Anjana 3311004WL009456 Anjana 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479774107 Mrs. ANJANA SULENGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-004/128
() 		3311004000NRG24030520230121901 03/05/2023 Lakhmi 3311004WL009456 Lakhmi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479774082 Mrs. LAKHAMI W/O BALDEV CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-004/15
() 		3311004000NRG24030520230121903 03/05/2023 Pramila 3311004WL009456 Pramila 00093 CRGB0001120 663 663 Processed 12/05/2023 1479774111 Mrs. PRAMILA DUGGA D/O SURSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-004/189
() 		3311004000NRG24030520230121907 03/05/2023 Ratap 3311004WL009456 Ratap 00093 CRGB0001120 663 663 Processed 12/05/2023 1479774109 Mrs. RATAY SALAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-004/20
() 		3311004000NRG24030520230121908 03/05/2023 Soni 3311004WL009456 Soni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479774090 Mrs. SONI W/O BISNU PRASAD CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-004/31
() 		3311004000NRG24030520230121913 03/05/2023 Manobai 3311004WL009456 Manobai 00093 CRGB0001120 663 663 Processed 12/05/2023 1479774084 Mrs. MANO BAI W/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-004/32
() 		3311004000NRG24030520230121914 03/05/2023 Puniyabai 3311004WL009456 Puniyabai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479774085 MAA DANTESHWARI SAWA SAHAYTA SAMUHA SUL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-041-004/33
() 		3311004000NRG24030520230121915 03/05/2023 Fulbati 3311004WL009456 Fulbati 00093 CRGB0001120 663 663 Processed 12/05/2023 1479774106 Mrs. FULBATI NAG CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-004/35
() 		3311004000NRG24030520230121916 03/05/2023 Rambai 3311004WL009456 Rambai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479774108 RAMBAI STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-041-004/39
() 		3311004000NRG24030520230121917 03/05/2023 Jamni 3311004WL009456 Jamni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479774110 Mrs. JAMNI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-004/47
() 		3311004000NRG24030520230121918 03/05/2023 Syamabai 3311004WL009456 Syamabai 00093 CRGB0001120 663 663 Processed 12/05/2023 1479774088 Mr. SHYAMA BAI/ JAIPAL CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-004/5
() 		3311004000NRG24030520230121919 03/05/2023 Mangtu 3311004WL009456 Mangtu 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1479774083 MANGTU BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
23 Narayanpur CH-11-004-041-004/51
() 		3311004000NRG24030520230121921 03/05/2023 umesh 3311004WL009456 umesh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479774091 Mr. UMESH KUMAR/ RATU RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-004/51
() 		3311004000NRG24030520230121920 03/05/2023 Urmila 3311004WL009456 Urmila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479774092 Mrs. URMILA NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 Narayanpur CH-11-004-041-004/77
() 		3311004000NRG24030520230121924 03/05/2023 Rajula 3311004WL009456 Rajula 00093 CRGB0001120 663 663 Processed 12/05/2023 1479774086 Mr. RAJULA/ RAJMAN . CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-041-004/8
() 		3311004000NRG24030520230121925 03/05/2023 Ramsila 3311004WL009456 Ramsila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479774087 Mr. RAM SHILA/ DHAN SAY CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-041-004/80
() 		3311004000NRG24030520230121926 03/05/2023 Sombati 3311004WL009456 Sombati 00093 CRGB0001120 663 663 Processed 12/05/2023 1479774089 SOMBATI W/O JAYSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21879 21879
28 Narayanpur CH-11-004-041-004/103
() 		3311004000NRG24030520230121895 03/05/2023 Jinabai 3311004WL009456 Jinabai 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479774112 JIJABAI WO DANURAM UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-041-004/178
() 		3311004000NRG24030520230121905 03/05/2023 Raman 3311004WL009456 Raman 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479774103 RAMAN LAL SO UDAY SINGH UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-041-004/185
() 		3311004000NRG24030520230121906 03/05/2023 Sanbati 3311004WL009456 Sanbati 00468 UBIN0565539 663 663 Processed 12/05/2023 1479774104 SANBATI KULENGA WO KAMAL SINGH UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-041-004/200
() 		3311004000NRG24030520230121909 03/05/2023 Shambati 3311004WL009456 Shambati 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479774100 SHYAMDAI DO RAJAURAM UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-041-004/65
() 		3311004000NRG24030520230121922 03/05/2023 Urmila 3311004WL009456 Urmila 00468 UBIN0565539 663 663 Processed 12/05/2023 1479774101 URMILA WO AMRITLAL UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-041-004/97
() 		3311004000NRG24030520230121928 03/05/2023 Sukma 3311004WL009456 Sukma 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479774102 Mrs. SUKMA/ JAGESHWAR BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
Total 36465 36465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523APB_FTO_69650 Canara Bank CNRB0005425 NARAYANPUR 7956
2 Narayanpur CH3311004_030523APB_FTO_69650 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 21879
3 Narayanpur CH3311004_030523APB_FTO_69650 Union Bank of India UBIN0565539 NARAYANPUR 6630

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