Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:32:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1151
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-11-004-019-002/53
() 		3311004000NRG23310320231084072 01/04/2023 Koushilya 3311004WL079931 Koushilya 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394369859 MR KAUSHILYA USENDI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-019-002/55
() 		3311004000NRG23310320231084075 01/04/2023 Manju 3311004WL079931 Manju 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394369860 MANJULATA USENDI CANARA BANK(508532)
3 Narayanpur CH-11-004-019-002/55
() 		3311004000NRG23310320231084076 01/04/2023 Sanju 3311004WL079931 Sanju 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394369858 SANJU CANARA BANK(508532)
SubTotal 3672 3672
4 Narayanpur CH-11-004-019-002/100
() 		3311004000NRG23310320231084057 01/04/2023 Lachani 3311004WL079931 Lachani 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369850 Mrs. LACHCHANI KAVDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-002/100
() 		3311004000NRG23310320231084056 01/04/2023 Sanker 3311004WL079931 Sanker 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369851 Mr. SANKER KAVDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-002/109
() 		3311004000NRG23310320231084058 01/04/2023 Lakhami 3311004WL079931 Lakhami 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369849 Mrs. LAKHMI USENDI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-002/14
() 		3311004000NRG23310320231084059 01/04/2023 Chamre 3311004WL079931 Chamre 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369862 Mrs. CHAMRE BAI USENDI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-002/14
() 		3311004000NRG23310320231084060 01/04/2023 Ramdai Usendi 3311004WL079931 Ramdai Usendi 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369841 MISS RAMDAI USENDI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-019-002/39
() 		3311004000NRG23310320231084061 01/04/2023 Mahribai 3311004WL079931 Mahribai 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369842 Mrs. MAHRI USENDI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-002/43
() 		3311004000NRG23310320231084064 01/04/2023 Sadhu 3311004WL079931 Sadhu 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369865 Mr. SADHU RAM DUGGA CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-002/47
() 		3311004000NRG23310320231084066 01/04/2023 Manti 3311004WL079931 Manti 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369855 Mrs. MANTI UIKE CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-002/48
() 		3311004000NRG23310320231084068 01/04/2023 Sima Usendi 3311004WL079931 Sima Usendi 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369852 Mrs. Seema Usendi CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-002/49
() 		3311004000NRG23310320231084070 01/04/2023 Dineshvari 3311004WL079931 Dineshvari 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369840 Mrs. DINESHWARI USENDI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-002/49
() 		3311004000NRG23310320231084069 01/04/2023 Jaini 3311004WL079931 Jaini 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369854 Mrs. JAINI USENDI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-002/58
() 		3311004000NRG23310320231084077 01/04/2023 Santibai 3311004WL079931 Santibai 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369864 Mrs. SHANTI UEYKEY . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-019-002/62
() 		3311004000NRG23310320231084079 01/04/2023 Gando 3311004WL079931 Gando 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369848 Mr. GANDO RAM KAVDE CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-002/62
() 		3311004000NRG23310320231084078 01/04/2023 Jaini 3311004WL079931 Jaini 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369861 Mrs. JAINI BAI KAVDE CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-002/76
() 		3311004000NRG23310320231084085 01/04/2023 Ajay Kumar Dugga 3311004WL079931 Ajay Kumar Dugga 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369839 MR AJAY KUMAR DUGGA STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-019-002/76
() 		3311004000NRG23310320231084084 01/04/2023 kamla 3311004WL079931 kamla 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369856 MRS KAMLA DUGGA STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-019-002/76
() 		3311004000NRG23310320231084083 01/04/2023 Rassu 3311004WL079931 Rassu 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369857 Mr. RASSU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-019-002/81
() 		3311004000NRG23310320231084086 01/04/2023 Sukmi 3311004WL079931 Sukmi 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369863 Mrs. SUKMI DUGGA CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-019-002/95
() 		3311004000NRG23310320231084087 01/04/2023 Nadguram 3311004WL079931 Nadguram 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369853 Mr. NADGURAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-019-002/97
() 		3311004000NRG23310320231084088 01/04/2023 Puanu 3311004WL079931 Puanu 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394369847 Mr. PUNAU RAM UIKE CENTRAL BANK OF INDIA(607115)
SubTotal 24480 24480
24 Narayanpur CH-11-004-019-002/39
() 		3311004000NRG23310320231084062 01/04/2023 Shiyambati 3311004WL079931 Shiyambati 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394369846 SHYAMBATI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-019-002/49
() 		3311004000NRG23310320231084071 01/04/2023 Fuldai 3311004WL079931 Fuldai 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394369845 FULDAI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
26 Narayanpur CH-11-004-019-002/48
() 		3311004000NRG23310320231084067 01/04/2023 Santay 3311004WL079931 Santay 00415 SBIN0002878 1224 1224 Processed 10/05/2023 1394369838 Ms. Santay Usendi CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
27 Narayanpur CH-11-004-019-002/62
() 		3311004000NRG23310320231084080 01/04/2023 Rambati 3311004WL079931 Rambati 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394369843 RAMBATI PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-019-002/75
() 		3311004000NRG23310320231084082 01/04/2023 Lachan 3311004WL079931 Lachan 00468 UBIN0565539 1224 1224 Processed 10/05/2023 1394369844 MR LACHCHHAN DUGGA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 34272 34272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1151 Canara Bank CNRB0005425 NARAYANPUR 3672
2 Narayanpur CH3311004_010423APB_FTO_1151 Central Bank Of India CBIN0284129 NARAYANPUR 24480
3 Narayanpur CH3311004_010423APB_FTO_1151 Punjab National Bank PUNB0669500 NARAYANPUR 2448
4 Narayanpur CH3311004_010423APB_FTO_1151 State Bank of India SBIN0002878 NARAYANPUR 1224
5 Narayanpur CH3311004_010423APB_FTO_1151 Union Bank of India UBIN0565539 NARAYANPUR 2448

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