Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:24:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_379223
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-11-004-047-003/209
() 		3311004000NRG24211220230606853 21/12/2023 Anupa Usendi 3311004WL068548 Anupa Usendi 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1549440112 ANUPA USENDI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-047-003/21
() 		3311004000NRG24211220230606856 21/12/2023 Bhuneshwari Bui 3311004WL068548 Bhuneshwari Bui 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1549440111 BHUNESHWARI NAG D O BANK OF BARODA(606985)
3 Narayanpur CH-11-004-047-003/222
() 		3311004000NRG24211220230606862 21/12/2023 Pramila Nag 3311004WL068548 Pramila Nag 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1549440081 PRAMILA BANK OF BARODA(606985)
SubTotal 3978 3978
4 Narayanpur CH-11-004-047-003/29
() 		3311004000NRG24211220230606872 21/12/2023 Rajesingh 3311004WL068548 Rajesingh 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549440087 RAJESINGH NAG CANARA BANK(508532)
SubTotal 1326 1326
5 Narayanpur CH-11-004-047-003/19
() 		3311004000NRG24211220230606849 21/12/2023 Dhanay 3311004WL068548 Dhanay 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440102 Mrs. DHANAY KAWADE W/O RAMNATH KAWADE CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24211220230606851 21/12/2023 Lakhmi 3311004WL068548 Lakhmi 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440110 Mrs. LAKHMI NAG CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-003/193
() 		3311004000NRG24211220230606850 21/12/2023 Lakhu Ram 3311004WL068548 Lakhu Ram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440106 Mr. LAKHURAM NAG S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-003/20
() 		3311004000NRG24211220230606852 21/12/2023 Sukday 3311004WL068548 Sukday 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440116 Mrs. SUKDAI BUI W/O MANI RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-003/21
() 		3311004000NRG24211220230606854 21/12/2023 Fulbasan 3311004WL068548 Fulbasan 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440103 Mrs. PHOLBASAN BUI W/O BALDEV BUI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-003/212
() 		3311004000NRG24211220230606857 21/12/2023 Rajonti 3311004WL068548 Rajonti 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440092 Mrs. RAJONTI W/O NEMICHAND CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-003/23
() 		3311004000NRG24211220230606864 21/12/2023 Sunher 3311004WL068548 Sunher 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440109 Mr. SUNHER NAG S/O BAJJU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-003/24
() 		3311004000NRG24211220230606867 21/12/2023 Somari 3311004WL068548 Somari 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440113 Mrs. SOMARI W/O CHAINSING CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24211220230606868 21/12/2023 Dhani Ram 3311004WL068548 Dhani Ram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440114 Mr. DHANIRAM USENDI S/O LT. SUKLU USEND CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-003/25
() 		3311004000NRG24211220230606869 21/12/2023 Junoti 3311004WL068548 Junoti 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440115 Mrs. JUNOTI W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-003/27
() 		3311004000NRG24211220230606870 21/12/2023 Raghonit 3311004WL068548 Raghonit 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440107 Mrs. RAGHONTI W/O JAGGURAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-003/28
() 		3311004000NRG24211220230606871 21/12/2023 Jagnath 3311004WL068548 Jagnath 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440096 Mr. JAGNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-047-003/33
() 		3311004000NRG24211220230606874 21/12/2023 Baishakhu 3311004WL068548 Baishakhu 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440097 Mr. BAISHAKHU DUGGA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24211220230606875 21/12/2023 Mangaldai 3311004WL068548 Mangaldai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440104 Mrs. MANGAL DAI W/O CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG24211220230606877 21/12/2023 Mehtu 3311004WL068548 Mehtu 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440105 MEHATU INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-047-003/35
() 		3311004000NRG24211220230606878 21/12/2023 Sanvari 3311004WL068548 Sanvari 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440108 Mrs. SANWARI W/O MEHTURAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-047-003/39
() 		3311004000NRG24211220230606879 21/12/2023 Budhram 3311004WL068548 Budhram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440099 Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-003/40
() 		3311004000NRG24211220230606880 21/12/2023 Ankalu 3311004WL068548 Ankalu 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440094 Mr. ANKALOO RAM NAG CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-047-003/40
() 		3311004000NRG24211220230606881 21/12/2023 Sagni 3311004WL068548 Sagni 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440095 Mrs. SAGANI S/O ANKALU NAG CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-047-003/42
() 		3311004000NRG24211220230606883 21/12/2023 Mansingh 3311004WL068548 Mansingh 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440100 Mr. MANSINH NAG SO MANGLU NAG CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-047-003/44
() 		3311004000NRG24211220230606884 21/12/2023 Sukonti 3311004WL068548 Sukonti 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549440098 Mrs. SUKONTI BUI W/O BATI RAM BUI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27846 27846
26 Narayanpur CH-11-004-047-003/214
() 		3311004000NRG24211220230606859 21/12/2023 Sukhiyarin Usendi 3311004WL068548 Sukhiyarin Usendi 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549440101 SUKYARIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 Narayanpur CH-11-004-047-003/23
() 		3311004000NRG24211220230606865 21/12/2023 Laxmi 3311004WL068548 Laxmi 00093 SBIN0RRCHGB 1326 1326 Processed 09/03/2024 1549440093 Mrs. LAXMI NAG W/O SUNHER NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
28 Narayanpur CH-11-004-047-003/24
() 		3311004000NRG24211220230606866 21/12/2023 Chainsingh 3311004WL068548 Chainsingh 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549440091 CHAIN SINGH S/O RAJNU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
29 Narayanpur CH-11-004-047-003/21
() 		3311004000NRG24211220230606855 21/12/2023 Digeshwari 3311004WL068548 Digeshwari 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549440082 MISS DIGESHWARI BHUI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 Narayanpur CH-11-004-047-003/213
() 		3311004000NRG24211220230606858 21/12/2023 Kaushal Usendi 3311004WL068548 Kaushal Usendi 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549440088 KOUSHAL USENDI UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-047-003/216
() 		3311004000NRG24211220230606860 21/12/2023 Pintu Sagar Nag 3311004WL068548 Pintu Sagar Nag 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549440090 Mr. PINTU SAGAR S/O LAKHU RAM SAGAR CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-047-003/31
() 		3311004000NRG24211220230606873 21/12/2023 Meena 3311004WL068548 Meena 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549440089 MINA DUGGA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
33 Narayanpur CH-11-004-047-001/222
() 		3311004000NRG24211220230606846 21/12/2023 Basanti Dugga 3311004WL068548 Basanti Dugga 00662 BDBL0001959 1326 1326 Processed 09/03/2024 1549440083 Mrs. BASNTI DUGGA CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-047-001/235
() 		3311004000NRG24211220230606848 21/12/2023 Radha Dugga 3311004WL068548 Radha Dugga 00662 BDBL0001959 1326 1326 Processed 09/03/2024 1549440086 RADHA DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
35 Narayanpur CH-11-004-047-003/223
() 		3311004000NRG24211220230606863 21/12/2023 Ratnawali Nag 3311004WL068548 Ratnawali Nag 00662 BDBL0001959 1326 1326 Processed 09/03/2024 1549440084 RATNAWALI NAG PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-047-003/34
() 		3311004000NRG24211220230606876 21/12/2023 Shyamlal 3311004WL068548 Shyamlal 00662 BDBL0001959 1326 1326 Processed 09/03/2024 1549440085 SHYAM LAL DUGGA S O CHAMRU RAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 5304 5304
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_379223 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_211223APB_FTO_379223 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_211223APB_FTO_379223 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 27846
4 Narayanpur CH3311004_211223APB_FTO_379223 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
5 Narayanpur CH3311004_211223APB_FTO_379223 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_211223APB_FTO_379223 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_211223APB_FTO_379223 Union Bank of India UBIN0565539 NARAYANPUR 3978
8 Narayanpur CH3311004_211223APB_FTO_379223 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 5304

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