Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:18:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_49182
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
() 		3311004000NRG24240420230069924 25/04/2023 Aasni Usendi 3311004WL005596 Aasni Usendi 00045 BARB0DBNARA 884 884 Processed 11/05/2023 1438184461 AASNI USENDI D/O RAMSAY USENDI BANK OF BARODA(606985)
SubTotal 884 884
2 Narayanpur CH-11-004-019-002/65
() 		3311004000NRG24240420230069921 25/04/2023 Massi 3311004WL005596 Massi 00078 CNRB0005425 884 884 Processed 11/05/2023 1438184451 MASIBAI USENDI CANARA BANK(508532)
SubTotal 884 884
3 Narayanpur CH-11-004-019-002/1
() 		3311004000NRG24240420230069904 25/04/2023 Amay 3311004WL005596 Amay 00089 CBIN0284129 884 884 Processed 11/05/2023 1438184441 Mrs. AMAY BAI USENDI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-002/105
() 		3311004000NRG24240420230069907 25/04/2023 Ghasnibai 3311004WL005596 Ghasnibai 00089 CBIN0284129 884 884 Processed 11/05/2023 1438184448 Miss. GHASNI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-019-002/105
() 		3311004000NRG24240420230069906 25/04/2023 Laxman 3311004WL005596 Laxman 00089 CBIN0284129 884 884 Processed 11/05/2023 1438184447 MR LAXMAN USENDEE STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-019-002/13
() 		3311004000NRG24240420230069909 25/04/2023 Janko 3311004WL005596 Janko 00089 CBIN0284129 884 884 Processed 11/05/2023 1438184439 Mrs. JANKO USENDI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-002/13
() 		3311004000NRG24240420230069910 25/04/2023 Lachuram 3311004WL005596 Lachuram 00089 CBIN0284129 884 884 Processed 11/05/2023 1438184438 Mr. LACHCHU RAM USENDI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-002/2
() 		3311004000NRG24240420230069913 25/04/2023 Rajuram 3311004WL005596 Rajuram 00089 CBIN0284129 884 884 Processed 11/05/2023 1438184436 Mr. RAJURAM USENDI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-002/2
() 		3311004000NRG24240420230069914 25/04/2023 Urmila 3311004WL005596 Urmila 00089 CBIN0284129 884 884 Processed 11/05/2023 1438184442 Mrs. URMILA USENDI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-002/20
() 		3311004000NRG24240420230069915 25/04/2023 Rakesh 3311004WL005596 Rakesh 00089 CBIN0284129 884 884 Processed 11/05/2023 1438184445 Mr. RAKESH KUMAR DUGGA CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-002/34
() 		3311004000NRG24240420230069920 25/04/2023 Jamuna 3311004WL005596 Jamuna 00089 CBIN0284129 884 884 Processed 11/05/2023 1438184449 Mrs. JAMUNA USENDI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-002/8
() 		3311004000NRG24240420230069926 25/04/2023 Geeta Usendi 3311004WL005596 Geeta Usendi 00089 CBIN0284129 884 884 Processed 11/05/2023 1438184446 Miss. GEETA USENDI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-002/8
() 		3311004000NRG24240420230069925 25/04/2023 Sidho 3311004WL005596 Sidho 00089 CBIN0284129 884 884 Processed 11/05/2023 1438184444 Mrs. SIDHO BAI USENDI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-002/82
() 		3311004000NRG24240420230069927 25/04/2023 Savita 3311004WL005596 Savita 00089 CBIN0284129 884 884 Processed 11/05/2023 1438184450 MISS SAVITA USENDI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-019-002/84
() 		3311004000NRG24240420230069928 25/04/2023 Sonsay 3311004WL005596 Sonsay 00089 CBIN0284129 884 884 Processed 11/05/2023 1438184440 Mr. SONSAY USENDI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-002/84
() 		3311004000NRG24240420230069929 25/04/2023 Sudni 3311004WL005596 Sudni 00089 CBIN0284129 884 884 Processed 11/05/2023 1438184435 Mrs. SUDHANI USENDI CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-002/92
() 		3311004000NRG24240420230069935 25/04/2023 Mangni 3311004WL005596 Mangni 00089 CBIN0284129 884 884 Processed 11/05/2023 1438184443 Mrs. MANGANI USENDI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-002/92
() 		3311004000NRG24240420230069934 25/04/2023 Saitram 3311004WL005596 Saitram 00089 CBIN0284129 884 884 Processed 11/05/2023 1438184437 Mr. SAITRAM USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
19 Narayanpur CH-11-004-019-002/1
() 		3311004000NRG24240420230069905 25/04/2023 Prem Singh Usendi 3311004WL005596 Prem Singh Usendi 00093 CRGB0001120 884 884 Processed 11/05/2023 1438184459 Mr. PREMSING USENDI S/O MANGU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-019-002/68
() 		3311004000NRG24240420230069923 25/04/2023 Aasman 3311004WL005596 Aasman 00093 CRGB0001120 884 884 Processed 11/05/2023 1438184460 Mr. ASAMAN SO RAMSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
21 Narayanpur CH-11-004-019-002/16
() 		3311004000NRG24240420230069911 25/04/2023 Dilep 3311004WL005596 Dilep 00354 PUNB0669500 884 884 Processed 11/05/2023 1438184456 DILIP PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-019-002/20
() 		3311004000NRG24240420230069916 25/04/2023 Mukesh Dugga 3311004WL005596 Mukesh Dugga 00354 PUNB0669500 884 884 Processed 11/05/2023 1438184455 Master MUKESH DUGGA CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-019-002/21
() 		3311004000NRG24240420230069918 25/04/2023 Amaye 3311004WL005596 Amaye 00354 PUNB0669500 884 884 Processed 11/05/2023 1438184454 AMAY DUGGA W/O MANKUR DUGGA PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-019-002/21
() 		3311004000NRG24240420230069917 25/04/2023 Kankur 3311004WL005596 Kankur 00354 PUNB0669500 884 884 Processed 11/05/2023 1438184458 MANKUR USENDI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-019-002/85
() 		3311004000NRG24240420230069930 25/04/2023 Singay 3311004WL005596 Singay 00354 PUNB0669500 884 884 Processed 11/05/2023 1438184452 Mrs. SINGAY USENDI CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-019-002/91
() 		3311004000NRG24240420230069932 25/04/2023 NOHAR 3311004WL005596 NOHAR 00354 PUNB0669500 884 884 Processed 11/05/2023 1438184453 NOHAR SINGH KAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-11-004-019-002/91
() 		3311004000NRG24240420230069933 25/04/2023 sudni 3311004WL005596 sudni 00354 PUNB0669500 884 884 Processed 11/05/2023 1438184457 SUDHNI KAWADE W/O NOHAR SINGH KAWADE PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
28 Narayanpur CH-11-004-019-002/105
() 		3311004000NRG24240420230069908 25/04/2023 Lachhanti 3311004WL005596 Lachhanti 00415 SBIN0002878 884 884 Processed 11/05/2023 1438184434 MISS LACHCHHANTI USENDI STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-019-002/16
() 		3311004000NRG24240420230069912 25/04/2023 Vedwati 3311004WL005596 Vedwati 00415 SBIN0002878 884 884 Processed 11/05/2023 1438184430 MISS VEDVATI STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-019-002/34
() 		3311004000NRG24240420230069919 25/04/2023 Vedbati 3311004WL005596 Vedbati 00415 SBIN0002878 884 884 Processed 11/05/2023 1438184431 MISS VEDVATI USENDI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-019-002/65
() 		3311004000NRG24240420230069922 25/04/2023 Jageshwari 3311004WL005596 Jageshwari 00415 SBIN0002878 884 884 Processed 11/05/2023 1438184433 MISS JAGESHWARI USENDI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-019-002/85
() 		3311004000NRG24240420230069931 25/04/2023 Sangita Usendi 3311004WL005596 Sangita Usendi 00415 SBIN0002878 884 884 Processed 11/05/2023 1438184432 MISS SANGEETA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_49182 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_250423APB_FTO_49182 Canara Bank CNRB0005425 NARAYANPUR 884
3 Narayanpur CH3311004_250423APB_FTO_49182 Central Bank Of India CBIN0284129 NARAYANPUR 14144
4 Narayanpur CH3311004_250423APB_FTO_49182 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1768
5 Narayanpur CH3311004_250423APB_FTO_49182 Punjab National Bank PUNB0669500 NARAYANPUR 6188
6 Narayanpur CH3311004_250423APB_FTO_49182 State Bank of India SBIN0002878 NARAYANPUR 4420

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