Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:48:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_152027
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-11-004-019-002/68
() 		3311004000NRG24080620230313927 08/06/2023 Aasni Usendi 3311004WL024704 Aasni Usendi 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436637929 AASNI USENDI D/O RAMSAY USENDI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-002/65
() 		3311004000NRG24080620230313924 08/06/2023 Massi 3311004WL024704 Massi 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3436637920 MASIBAI USENDI CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-019-002/1
() 		3311004000NRG24080620230313910 08/06/2023 Manguram 3311004WL024704 Manguram 00089 CBIN0284129 442 442 Processed 14/07/2023 3436637914 Mr. MANGURAM USENDI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-002/105
() 		3311004000NRG24080620230313912 08/06/2023 Ghasnibai 3311004WL024704 Ghasnibai 00089 CBIN0284129 1326 1326 Processed 15/07/2023 3436637918 Miss. GHASNI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-019-002/13
() 		3311004000NRG24080620230313914 08/06/2023 Janko 3311004WL024704 Janko 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436637913 Mrs. JANKO USENDI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-002/13
() 		3311004000NRG24080620230313915 08/06/2023 Lachuram 3311004WL024704 Lachuram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436637912 Mr. LACHCHU RAM USENDI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-002/20
() 		3311004000NRG24080620230313918 08/06/2023 Rakesh 3311004WL024704 Rakesh 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436637917 Mr. RAKESH KUMAR DUGGA CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-002/34
() 		3311004000NRG24080620230313923 08/06/2023 Jamuna 3311004WL024704 Jamuna 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436637919 Mrs. JAMUNA USENDI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-002/9
() 		3311004000NRG24080620230313930 08/06/2023 Manuram 3311004WL024704 Manuram 00089 CBIN0284129 884 884 Processed 14/07/2023 3436637910 Mr. MANU RAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-019-002/9
() 		3311004000NRG24080620230313931 08/06/2023 Some 3311004WL024704 Some 00089 CBIN0284129 884 884 Processed 14/07/2023 3436637916 Mrs. SOMEBAI USENDI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-002/92
() 		3311004000NRG24080620230313933 08/06/2023 Mangni 3311004WL024704 Mangni 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436637915 Mrs. MANGANI USENDI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-002/92
() 		3311004000NRG24080620230313932 08/06/2023 Saitram 3311004WL024704 Saitram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3436637911 Mr. SAITRAM USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
13 Narayanpur CH-11-004-019-002/1
() 		3311004000NRG24080620230313911 08/06/2023 Prem Singh Usendi 3311004WL024704 Prem Singh Usendi 00093 CRGB0001120 442 442 Processed 15/07/2023 3436637927 Mr. PREMSING USENDI S/O MANGU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-019-002/68
() 		3311004000NRG24080620230313926 08/06/2023 Aasman 3311004WL024704 Aasman 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436637928 Mr. ASAMAN SO RAMSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
15 Narayanpur CH-11-004-019-002/16
() 		3311004000NRG24080620230313916 08/06/2023 Dilep 3311004WL024704 Dilep 00354 PUNB0669500 442 442 Processed 14/07/2023 3436637925 DILIP PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-019-002/20
() 		3311004000NRG24080620230313919 08/06/2023 Mukesh Dugga 3311004WL024704 Mukesh Dugga 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436637923 Master MUKESH DUGGA CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-002/21
() 		3311004000NRG24080620230313920 08/06/2023 Amaye 3311004WL024704 Amaye 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436637921 AMAY DUGGA W/O MANKUR DUGGA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-019-002/21
() 		3311004000NRG24080620230313921 08/06/2023 Shamlal 3311004WL024704 Shamlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436637924 SHYAM LAL DUGGA S/O MANKU RAM DUGGA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-019-002/80
() 		3311004000NRG24080620230313929 08/06/2023 Rajbati 3311004WL024704 Rajbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436637926 RAJBATI W/O SAITU USENDI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-019-002/80
() 		3311004000NRG24080620230313928 08/06/2023 Saitram 3311004WL024704 Saitram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436637922 SAITRAM USENDI PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
21 Narayanpur CH-11-004-019-002/105
() 		3311004000NRG24080620230313913 08/06/2023 Lachhanti 3311004WL024704 Lachhanti 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436637909 MISS LACHCHHANTI USENDI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-019-002/16
() 		3311004000NRG24080620230313917 08/06/2023 Vedwati 3311004WL024704 Vedwati 00415 SBIN0002878 442 442 Processed 14/07/2023 3436637906 MISS VEDVATI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-019-002/34
() 		3311004000NRG24080620230313922 08/06/2023 Vedbati 3311004WL024704 Vedbati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436637907 MISS VEDVATI USENDI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-019-002/65
() 		3311004000NRG24080620230313925 08/06/2023 Jageshwari 3311004WL024704 Jageshwari 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436637908 MISS JAGESHWARI USENDI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 27404 27404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_152027 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_080623APB_FTO_152027 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_080623APB_FTO_152027 Central Bank Of India CBIN0284129 NARAYANPUR 11492
4 Narayanpur CH3311004_080623APB_FTO_152027 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1768
5 Narayanpur CH3311004_080623APB_FTO_152027 Punjab National Bank PUNB0669500 NARAYANPUR 7072
6 Narayanpur CH3311004_080623APB_FTO_152027 State Bank of India SBIN0002878 NARAYANPUR 4420

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