Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:54:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261223APB_FTO_386166
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
() 		3311004000NRG24261220230625023 26/12/2023 Aasni Usendi 3311004WL070354 Aasni Usendi 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1739033973 AASNI USENDI D O RAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-002/113
() 		3311004000NRG24261220230625004 26/12/2023 Surajbati Usendi 3311004WL070354 Surajbati Usendi 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1739033959 SURAJBATTI USENDI CANARA BANK(508532)
3 Narayanpur CH-11-004-019-002/65
() 		3311004000NRG24261220230625019 26/12/2023 Jagbati 3311004WL070354 Jagbati 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1739033960 JAGBATI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 Narayanpur CH-11-004-019-002/1
() 		3311004000NRG24261220230624996 26/12/2023 Manguram 3311004WL070354 Manguram 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739033953 Mr. MANGURAM USENDI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-002/103
() 		3311004000NRG24261220230624999 26/12/2023 Anju 3311004WL070354 Anju 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739033974 Mrs. ANJU UIKE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-002/105
() 		3311004000NRG24261220230625001 26/12/2023 Ghasnibai 3311004WL070354 Ghasnibai 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739033958 Miss. GHASNI BAI NAG CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-019-002/105
() 		3311004000NRG24261220230625000 26/12/2023 Laxman 3311004WL070354 Laxman 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739033957 MR LAXMAN USENDEE STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-019-002/113
() 		3311004000NRG24261220230625003 26/12/2023 jagnnath Usendi 3311004WL070354 jagnnath Usendi 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739033948 Mr. JAGANNATH USENDI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-002/13
() 		3311004000NRG24261220230625005 26/12/2023 Janko 3311004WL070354 Janko 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739033950 Mrs. JANKO USENDI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-002/13
() 		3311004000NRG24261220230625006 26/12/2023 Lachuram 3311004WL070354 Lachuram 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739033949 Mr. LACHCHU RAM USENDI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-002/20
() 		3311004000NRG24261220230625010 26/12/2023 Bode 3311004WL070354 Bode 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739033951 BODE BAI CANARA BANK(508532)
12 Narayanpur CH-11-004-019-002/20
() 		3311004000NRG24261220230625009 26/12/2023 Manher 3311004WL070354 Manher 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739033947 Mr. MANHER DUGGA/KUNDIRAM . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-019-002/20
() 		3311004000NRG24261220230625013 26/12/2023 Piyaram Dugga 3311004WL070354 Piyaram Dugga 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739033956 Master PIYARAM DUGGA CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-002/20
() 		3311004000NRG24261220230625011 26/12/2023 Rakesh 3311004WL070354 Rakesh 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739033955 Mr. RAKESH KUMAR DUGGA CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-002/46
() 		3311004000NRG24261220230625017 26/12/2023 Mangau 3311004WL070354 Mangau 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739033946 Mr. MANGAU RAM UIKE CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-002/46
() 		3311004000NRG24261220230625018 26/12/2023 Parmila 3311004WL070354 Parmila 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739033954 Mrs. PRAMILA UIKEY CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-002/68
() 		3311004000NRG24261220230625021 26/12/2023 Sunita 3311004WL070354 Sunita 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739033952 Mrs. SUNITA USENDI CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-002/95
() 		3311004000NRG24261220230625027 26/12/2023 Nadguram 3311004WL070354 Nadguram 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739033945 Mr. NADGURAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 19890 19890
19 Narayanpur CH-11-004-019-002/1
() 		3311004000NRG24261220230624997 26/12/2023 Prem Singh Usendi 3311004WL070354 Prem Singh Usendi 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1739033971 Mr. PREMSING USENDI S/O MANGU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-019-002/68
() 		3311004000NRG24261220230625022 26/12/2023 Aasman 3311004WL070354 Aasman 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1739033972 Mr. ASAMAN SO RAMSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
21 Narayanpur CH-11-004-019-002/103
() 		3311004000NRG24261220230624998 26/12/2023 Sonu 3311004WL070354 Sonu 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739033965 SONU UIKE PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-019-002/20
() 		3311004000NRG24261220230625012 26/12/2023 Mukesh Dugga 3311004WL070354 Mukesh Dugga 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739033966 Master MUKESH DUGGA CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-019-002/21
() 		3311004000NRG24261220230625015 26/12/2023 Amaye 3311004WL070354 Amaye 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739033964 AMAY DUGGA W/O MANKUR DUGGA PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-019-002/21
() 		3311004000NRG24261220230625014 26/12/2023 Kankur 3311004WL070354 Kankur 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739033970 MANKUR USENDI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-019-002/21
() 		3311004000NRG24261220230625016 26/12/2023 Shamlal 3311004WL070354 Shamlal 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739033967 SHYAM LAL DUGGA S/O MANKU RAM DUGGA PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-019-002/80
() 		3311004000NRG24261220230625024 26/12/2023 Rajbati 3311004WL070354 Rajbati 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739033968 RAJBATI W/O SAITU USENDI PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-019-002/91
() 		3311004000NRG24261220230625025 26/12/2023 NOHAR 3311004WL070354 NOHAR 00354 PUNB0669500 442 442 Processed 13/03/2024 1739033963 NOHAR SINGH KAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Narayanpur CH-11-004-019-002/91
() 		3311004000NRG24261220230625026 26/12/2023 sudni 3311004WL070354 sudni 00354 PUNB0669500 442 442 Processed 13/03/2024 1739033969 SUDHNI KAWADE W/O NOHAR SINGH KAWADE PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
29 Narayanpur CH-11-004-019-002/105
() 		3311004000NRG24261220230625002 26/12/2023 Lachhanti 3311004WL070354 Lachhanti 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739033944 MISS LACHCHHANTI USENDI STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-019-002/65
() 		3311004000NRG24261220230625020 26/12/2023 Jageshwari 3311004WL070354 Jageshwari 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739033943 MISS JAGESHWARI USENDI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 Narayanpur CH-11-004-019-002/19
() 		3311004000NRG24261220230625008 26/12/2023 fuldev 3311004WL070354 fuldev 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1739033962 FULDEV KAWDE SO MOHAN KAWDE UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-019-002/19
() 		3311004000NRG24261220230625007 26/12/2023 Mohan 3311004WL070354 Mohan 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1739033961 MOHAN KAWDE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 40664 40664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261223APB_FTO_386166 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_261223APB_FTO_386166 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_261223APB_FTO_386166 Central Bank Of India CBIN0284129 NARAYANPUR 19890
4 Narayanpur CH3311004_261223APB_FTO_386166 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_261223APB_FTO_386166 Punjab National Bank PUNB0669500 NARAYANPUR 8840
6 Narayanpur CH3311004_261223APB_FTO_386166 State Bank of India SBIN0002878 NARAYANPUR 2652
7 Narayanpur CH3311004_261223APB_FTO_386166 Union Bank of India UBIN0565539 NARAYANPUR 2652

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