Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:01:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170110
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
() 		3311004000NRG24150620230348091 15/06/2023 Aasni Usendi 3311004WL027594 Aasni Usendi 00045 BARB0DBNARA 442 442 Processed 14/07/2023 3434614420 AASNI USENDI D/O RAMSAY USENDI BANK OF BARODA(606985)
SubTotal 442 442
2 Narayanpur CH-11-004-019-002/65
() 		3311004000NRG24150620230348088 15/06/2023 Massi 3311004WL027594 Massi 00078 CNRB0005425 442 442 Processed 14/07/2023 3434614413 MASIBAI USENDI CANARA BANK(508532)
SubTotal 442 442
3 Narayanpur CH-11-004-019-002/105
() 		3311004000NRG24150620230348079 15/06/2023 Ghasnibai 3311004WL027594 Ghasnibai 00089 CBIN0284129 442 442 Processed 14/07/2023 3434614412 Miss. GHASNI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-019-002/13
() 		3311004000NRG24150620230348081 15/06/2023 Janko 3311004WL027594 Janko 00089 CBIN0284129 442 442 Processed 14/07/2023 3434614408 Mrs. JANKO USENDI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-002/13
() 		3311004000NRG24150620230348082 15/06/2023 Lachuram 3311004WL027594 Lachuram 00089 CBIN0284129 442 442 Processed 14/07/2023 3434614407 Mr. LACHCHU RAM USENDI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-002/20
() 		3311004000NRG24150620230348083 15/06/2023 Rakesh 3311004WL027594 Rakesh 00089 CBIN0284129 442 442 Processed 14/07/2023 3434614411 Mr. RAKESH KUMAR DUGGA CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-002/9
() 		3311004000NRG24150620230348094 15/06/2023 Manuram 3311004WL027594 Manuram 00089 CBIN0284129 442 442 Processed 14/07/2023 3434614405 Mr. MANU RAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-019-002/9
() 		3311004000NRG24150620230348095 15/06/2023 Some 3311004WL027594 Some 00089 CBIN0284129 442 442 Processed 14/07/2023 3434614410 Mrs. SOMEBAI USENDI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-002/92
() 		3311004000NRG24150620230348097 15/06/2023 Mangni 3311004WL027594 Mangni 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434614409 Mrs. MANGANI USENDI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-002/92
() 		3311004000NRG24150620230348096 15/06/2023 Saitram 3311004WL027594 Saitram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434614406 Mr. SAITRAM USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
11 Narayanpur CH-11-004-019-002/68
() 		3311004000NRG24150620230348090 15/06/2023 Aasman 3311004WL027594 Aasman 00093 CRGB0001120 442 442 Processed 14/07/2023 3434614419 Mr. ASAMAN SO RAMSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
12 Narayanpur CH-11-004-019-002/20
() 		3311004000NRG24150620230348084 15/06/2023 Mukesh Dugga 3311004WL027594 Mukesh Dugga 00354 PUNB0669500 442 442 Processed 14/07/2023 3434614416 Master MUKESH DUGGA CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-002/21
() 		3311004000NRG24150620230348085 15/06/2023 Amaye 3311004WL027594 Amaye 00354 PUNB0669500 442 442 Processed 14/07/2023 3434614414 AMAY DUGGA W/O MANKUR DUGGA PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-019-002/21
() 		3311004000NRG24150620230348086 15/06/2023 Shamlal 3311004WL027594 Shamlal 00354 PUNB0669500 442 442 Processed 14/07/2023 3434614417 SHYAM LAL DUGGA S/O MANKU RAM DUGGA PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-019-002/80
() 		3311004000NRG24150620230348093 15/06/2023 Rajbati 3311004WL027594 Rajbati 00354 PUNB0669500 442 442 Processed 14/07/2023 3434614418 RAJBATI W/O SAITU USENDI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-019-002/80
() 		3311004000NRG24150620230348092 15/06/2023 Saitram 3311004WL027594 Saitram 00354 PUNB0669500 442 442 Processed 14/07/2023 3434614415 SAITRAM USENDI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
17 Narayanpur CH-11-004-019-002/105
() 		3311004000NRG24150620230348080 15/06/2023 Lachhanti 3311004WL027594 Lachhanti 00415 SBIN0002878 442 442 Processed 14/07/2023 3434614404 MISS LACHCHHANTI USENDI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-019-002/34
() 		3311004000NRG24150620230348087 15/06/2023 Vedbati 3311004WL027594 Vedbati 00415 SBIN0002878 442 442 Processed 14/07/2023 3434614402 MISS VEDVATI USENDI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-019-002/65
() 		3311004000NRG24150620230348089 15/06/2023 Jageshwari 3311004WL027594 Jageshwari 00415 SBIN0002878 442 442 Processed 14/07/2023 3434614403 MISS JAGESHWARI USENDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 10166 10166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623APB_FTO_170110 Bank of Baroda BARB0DBNARA NARAINPUR 442
2 Narayanpur CH3311004_150623APB_FTO_170110 Canara Bank CNRB0005425 NARAYANPUR 442
3 Narayanpur CH3311004_150623APB_FTO_170110 Central Bank Of India CBIN0284129 NARAYANPUR 5304
4 Narayanpur CH3311004_150623APB_FTO_170110 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 442
5 Narayanpur CH3311004_150623APB_FTO_170110 Punjab National Bank PUNB0669500 NARAYANPUR 2210
6 Narayanpur CH3311004_150623APB_FTO_170110 State Bank of India SBIN0002878 NARAYANPUR 1326

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