Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:24:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261223APB_FTO_386104
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-11-004-041-002/15
() 		3311004000NRG24221220230610755 26/12/2023 Devesh Kumar 3311004WL068990 Devesh Kumar 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738828103 DEVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG24221220230610779 26/12/2023 Motilal 3311004WL068990 Motilal 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738828101 MOTILAL THAKUR S O L BANK OF BARODA(606985)
3 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG24221220230610781 26/12/2023 Vivesh Kumar 3311004WL068990 Vivesh Kumar 00045 BARB0DBNARA 1105 1105 Processed 13/03/2024 1738828100 VIVESH KUMAR THAKUR BANK OF BARODA(606985)
4 Narayanpur CH-11-004-041-002/73
() 		3311004000NRG24221220230610783 26/12/2023 Damani 3311004WL068990 Damani 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738828102 DAMINI THAKUR W O AN BANK OF BARODA(606985)
SubTotal 5083 5083
5 Narayanpur CH-11-004-041-002/41
() 		3311004000NRG24221220230610767 26/12/2023 SUNITA GAWDE 3311004WL068990 SUNITA GAWDE 00078 CNRB0005425 1105 1105 Processed 13/03/2024 1738828083 SUNITA GAWDE CANARA BANK(508532)
6 Narayanpur CH-11-004-041-002/64
() 		3311004000NRG24221220230610780 26/12/2023 Saraswati 3311004WL068990 Saraswati 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738828084 SARASWATI CANARA BANK(508532)
7 Narayanpur CH-11-004-041-002/71
() 		3311004000NRG24221220230610782 26/12/2023 Komeshwari 3311004WL068990 Komeshwari 00078 CNRB0005425 1105 1105 Processed 13/03/2024 1738828082 KOMESHWARI THAKUR CANARA BANK(508532)
SubTotal 3536 3536
8 Narayanpur CH-11-004-041-002/4
() 		3311004000NRG24221220230610764 26/12/2023 Jaini Nag 3311004WL068990 Jaini Nag 00089 CBIN0284129 221 221 Processed 13/03/2024 1738828070 Mrs. JAINI KUMETI W/O SAMDER CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
9 Narayanpur CH-11-004-027-001/1
() 		3311004000NRG24221220230610748 26/12/2023 Bisari 3311004WL068990 Bisari 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738828073 Mrs. BISRI/ RAJENDRA . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/165
() 		3311004000NRG24221220230610750 26/12/2023 Maheshwari 3311004WL068990 Maheshwari 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738828076 Mr. MAHESHWARI/ NAR SINGH CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/165
() 		3311004000NRG24221220230610749 26/12/2023 Narsingh 3311004WL068990 Narsingh 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738828077 Mr. NARSINGH/ MANGEL RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-002/11
() 		3311004000NRG24221220230610751 26/12/2023 Charan Singh 3311004WL068990 Charan Singh 00093 CRGB0001120 1105 1105 Processed 13/03/2024 1738828074 Mr. CHARANSINGH/BALLURAM . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-002/12
() 		3311004000NRG24221220230610752 26/12/2023 Lachantin 3311004WL068990 Lachantin 00093 CRGB0001120 1105 1105 Processed 13/03/2024 1738828075 Mrs. LACHHNI/CHAINSINGH . CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-002/15
() 		3311004000NRG24221220230610754 26/12/2023 Chandraprakash 3311004WL068990 Chandraprakash 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738828092 CHANDRPRAKASH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-041-002/17
() 		3311004000NRG24221220230610756 26/12/2023 Surendra 3311004WL068990 Surendra 00093 CRGB0001120 1105 1105 Processed 13/03/2024 1738828081 Mr. SURENDRA S/O SUKALU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-002/20
() 		3311004000NRG24221220230610759 26/12/2023 Shakti 3311004WL068990 Shakti 00093 CRGB0001120 1105 1105 Processed 13/03/2024 1738828093 Mr. SHAKTI SINH THAKUR CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-002/22
() 		3311004000NRG24221220230610761 26/12/2023 Soni 3311004WL068990 Soni 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738828080 Mrs. SONIBAI/DULEND . CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-002/27
() 		3311004000NRG24221220230610763 26/12/2023 Devkibai 3311004WL068990 Devkibai 00093 CRGB0001120 1105 1105 Processed 13/03/2024 1738828089 DEVLI BAI THAKUR WO NANDKISHOR UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG24221220230610766 26/12/2023 Dineshwari 3311004WL068990 Dineshwari 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738828090 DINESHWARI BAGHEL W BANK OF BARODA(606985)
20 Narayanpur CH-11-004-041-002/40
() 		3311004000NRG24221220230610765 26/12/2023 Harendrasingh 3311004WL068990 Harendrasingh 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738828098 Mr. HARENDRA SINGH BAGHEL S/O HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG24221220230610768 26/12/2023 Bhawani 3311004WL068990 Bhawani 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738828088 Mrs. BHAWANI THAKUR CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG24221220230610769 26/12/2023 Rajendra 3311004WL068990 Rajendra 00093 CRGB0001120 1105 1105 Processed 13/03/2024 1738828078 Mr. RAJENDR SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-041-002/44
() 		3311004000NRG24221220230610772 26/12/2023 Bhojbati 3311004WL068990 Bhojbati 00093 CRGB0001120 1105 1105 Processed 13/03/2024 1738828099 Mrs. BHOJBATTI NAG CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-002/46
() 		3311004000NRG24221220230610773 26/12/2023 Malti 3311004WL068990 Malti 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738828094 Malti INDUSIND BANK(607189)
25 Narayanpur CH-11-004-041-002/49
() 		3311004000NRG24221220230610774 26/12/2023 khemansingh 3311004WL068990 khemansingh 00093 CRGB0001120 1105 1105 Processed 13/03/2024 1738828096 KHEMAN SINGH THAKUR PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-041-002/54
() 		3311004000NRG24221220230610776 26/12/2023 Sarita 3311004WL068990 Sarita 00093 CRGB0001120 1105 1105 Processed 13/03/2024 1738828097 Mrs. SARITA USENDI CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24221220230610778 26/12/2023 chandrashekhar 3311004WL068990 chandrashekhar 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738828091 Mr. CHANDRASHEKHAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-041-002/55
() 		3311004000NRG24221220230610777 26/12/2023 jhitkibai 3311004WL068990 jhitkibai 00093 CRGB0001120 221 221 Processed 13/03/2024 1738828095 Mrs. CHHITKI BAI THAKUR W/O THUKEL SING CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-041-002/85
() 		3311004000NRG24221220230610785 26/12/2023 Romnath Usendi 3311004WL068990 Romnath Usendi 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738828079 Mr. ROMNATH USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24752 24752
30 Narayanpur CH-11-004-041-002/24
() 		3311004000NRG24221220230610762 26/12/2023 Mahamaya Takur 3311004WL068990 Mahamaya Takur 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738828086 MAHAMAYA THAKUR W O BANK OF BARODA(606985)
31 Narayanpur CH-11-004-041-002/87
() 		3311004000NRG24221220230610786 26/12/2023 Sunil Kumar Gota 3311004WL068990 Sunil Kumar Gota 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738828087 SUNIL KUMAR GOTA S/O JAILAL GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 Narayanpur CH-11-004-041-002/17
() 		3311004000NRG24221220230610757 26/12/2023 Parvati 3311004WL068990 Parvati 00415 SBIN0002878 1105 1105 Processed 13/03/2024 1738828069 PARVATI THAKUR CANARA BANK(508532)
33 Narayanpur CH-11-004-041-002/42
() 		3311004000NRG24221220230610770 26/12/2023 Priyanka 3311004WL068990 Priyanka 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738828071 MS PRIYANKA THAKUR STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-041-002/44
() 		3311004000NRG24221220230610771 26/12/2023 Khageshwar 3311004WL068990 Khageshwar 00415 SBIN0002878 1105 1105 Processed 13/03/2024 1738828068 MR KHAGESHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
35 Narayanpur CH-11-004-041-002/5
() 		3311004000NRG24221220230610775 26/12/2023 Sunita Takur 3311004WL068990 Sunita Takur 00468 UBIN0565539 1105 1105 Processed 13/03/2024 1738828085 SUNITA THAKUR WO DULAL THAKUT UNION BANK OF INDIA(508500)
SubTotal 1105 1105
36 Narayanpur CH-11-004-041-002/14
() 		3311004000NRG24221220230610753 26/12/2023 Gajendra 3311004WL068990 Gajendra 00662 BDBL0001959 1326 1326 Processed 13/03/2024 1738828072 GAJENDRA SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 42211 42211

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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_386104 Bank of Baroda BARB0DBNARA NARAINPUR 5083
2 Narayanpur CH3311004_261223APB_FTO_386104 Canara Bank CNRB0005425 NARAYANPUR 3536
3 Narayanpur CH3311004_261223APB_FTO_386104 Central Bank Of India CBIN0284129 NARAYANPUR 221
4 Narayanpur CH3311004_261223APB_FTO_386104 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 24752
5 Narayanpur CH3311004_261223APB_FTO_386104 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_261223APB_FTO_386104 State Bank of India SBIN0002878 NARAYANPUR 3536
7 Narayanpur CH3311004_261223APB_FTO_386104 Union Bank of India UBIN0565539 NARAYANPUR 1105
8 Narayanpur CH3311004_261223APB_FTO_386104 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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