Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:48:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230623APB_FTO_187786
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-11-004-027-001/78
() 		3311004000NRG24220620230379143 23/06/2023 Dhandev Bhainsare 3311004WL030258 Dhandev Bhainsare 00078 CNRB0005425 663 663 Processed 17/07/2023 3502104974 DHANDEV BHAINSARE CANARA BANK(508532)
SubTotal 663 663
2 Narayanpur CH-11-004-027-001/127
() 		3311004000NRG24220620230379126 23/06/2023 Punam 3311004WL030258 Punam 00093 CRGB0001120 663 663 Processed 17/07/2023 3502104984 Miss. PUNAM D/O ASHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/141
() 		3311004000NRG24220620230379127 23/06/2023 Budhiya 3311004WL030258 Budhiya 00093 CRGB0001120 663 663 Processed 17/07/2023 3502104968 Mr. BUDHIYA/ BAHADUR . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/150
() 		3311004000NRG24220620230379129 23/06/2023 Komal 3311004WL030258 Komal 00093 CRGB0001120 663 663 Processed 17/07/2023 3502104969 Mrs. KOAML/ SUKHRAM . CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-001/150
() 		3311004000NRG24220620230379130 23/06/2023 Saraswati 3311004WL030258 Saraswati 00093 CRGB0001120 663 663 Processed 17/07/2023 3502104972 Mrs. SARASWATI/ KOMAL . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/154
() 		3311004000NRG24220620230379133 23/06/2023 Chhabilal 3311004WL030258 Chhabilal 00093 CRGB0001120 663 663 Processed 17/07/2023 3502104970 Mrs. CHABIALAL/ BUDURAM . CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/154
() 		3311004000NRG24220620230379134 23/06/2023 Pramila 3311004WL030258 Pramila 00093 CRGB0001120 663 663 Processed 17/07/2023 3502104971 Mrs. PRAMILA/ CHABILAL . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/217
() 		3311004000NRG24220620230379137 23/06/2023 Surajbati 3311004WL030258 Surajbati 00093 CRGB0001120 663 663 Processed 17/07/2023 3502104983 Mr. SURAJBATI/ DHANI RAM BAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/240
() 		3311004000NRG24220620230379139 23/06/2023 Rajni 3311004WL030258 Rajni 00093 CRGB0001120 663 663 Processed 17/07/2023 3502104985 MRS RAJNI BAI CHURENDRA STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-027-001/243
() 		3311004000NRG24220620230379141 23/06/2023 Ahilya 3311004WL030258 Ahilya 00093 CRGB0001120 663 663 Processed 17/07/2023 3502104986 Mrs. AHILYA MANKAR W/O DULESHWAR MANKAR CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/39
() 		3311004000NRG24220620230379142 23/06/2023 Dipika 3311004WL030258 Dipika 00093 CRGB0001120 663 663 Processed 17/07/2023 3502104988 Mrs. DIPIKA/ PRABHU LAL CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-002/13
() 		3311004000NRG24220620230379144 23/06/2023 Milu 3311004WL030258 Milu 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502104987 Mr. MILLU RAM/ LITTI RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-002/13
() 		3311004000NRG24220620230379145 23/06/2023 Singaro 3311004WL030258 Singaro 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502104973 Mrs. SINGARO/MILURAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
14 Narayanpur CH-11-004-027-001/115
() 		3311004000NRG24220620230379125 23/06/2023 Anamika 3311004WL030258 Anamika 00354 PUNB0669500 663 663 Processed 17/07/2023 3502104981 MRS ANAMIKA SAHARE STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG24220620230379132 23/06/2023 Usha 3311004WL030258 Usha 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502104982 USHA MANKAR D/O RAMAN LAL MANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
16 Narayanpur CH-11-004-027-001/149
() 		3311004000NRG24220620230379128 23/06/2023 Kamleshwari 3311004WL030258 Kamleshwari 00468 UBIN0565539 663 663 Processed 17/07/2023 3502104979 KAMLESHWARI KAROTIYA WO DULENDRA UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-027-001/153
() 		3311004000NRG24220620230379131 23/06/2023 Vedobai 3311004WL030258 Vedobai 00468 UBIN0565539 884 884 Processed 17/07/2023 3502104978 Mrs. BEDBATI/ RAMANLAL . CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-001/156
() 		3311004000NRG24220620230379135 23/06/2023 Tijobai 3311004WL030258 Tijobai 00468 UBIN0565539 663 663 Processed 17/07/2023 3502104977 TIJO BAI W O RAY SINGH UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-027-001/160
() 		3311004000NRG24220620230379136 23/06/2023 Geeta 3311004WL030258 Geeta 00468 UBIN0565539 663 663 Processed 17/07/2023 3502104980 GEETA YADU D/O CHABI LAL UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-027-001/222
() 		3311004000NRG24220620230379138 23/06/2023 Hemraj Dewangan 3311004WL030258 Hemraj Dewangan 00468 UBIN0565539 663 663 Processed 17/07/2023 3502104976 HEMRAJ DEWANGAN UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-027-001/243
() 		3311004000NRG24220620230379140 23/06/2023 Duleshwar 3311004WL030258 Duleshwar 00468 UBIN0565539 663 663 Processed 17/07/2023 3502104975 DULESHWAR MANKAR SO CHABILAL MANKAR UNION BANK OF INDIA(508500)
SubTotal 4199 4199
Total 16133 16133

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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_187786 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_230623APB_FTO_187786 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9282
3 Narayanpur CH3311004_230623APB_FTO_187786 Punjab National Bank PUNB0669500 NARAYANPUR 1989
4 Narayanpur CH3311004_230623APB_FTO_187786 Union Bank of India UBIN0565539 NARAYANPUR 4199

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