Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:01:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261023APB_FTO_309790
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-11-004-041-004/117
() 		3311004000NRG24261020230511387 26/10/2023 Fhuldas 3311004WL054567 Fhuldas 00078 CNRB0005425 1326 1326 Processed 10/11/2023 7336557358 FULDAS CANARA BANK(508532)
2 Narayanpur CH-11-004-041-004/13
() 		3311004000NRG24261020230511390 26/10/2023 laxmileta 3311004WL054567 laxmileta 00078 CNRB0005425 1326 1326 Processed 10/11/2023 7336557356 Mrs. LAXMIBAI BESRA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-041-004/13
() 		3311004000NRG24261020230511389 26/10/2023 Vijay 3311004WL054567 Vijay 00078 CNRB0005425 1326 1326 Processed 10/11/2023 7336557366 VIJAY BESRA CANARA BANK(508532)
4 Narayanpur CH-11-004-041-004/192
() 		3311004000NRG24261020230511396 26/10/2023 Lalduram 3311004WL054567 Lalduram 00078 CNRB0005425 1326 1326 Processed 10/11/2023 7336557357 LALDU RAM BESRA CANARA BANK(508532)
5 Narayanpur CH-11-004-041-004/47
() 		3311004000NRG24261020230511406 26/10/2023 Devendra 3311004WL054567 Devendra 00078 CNRB0005425 1326 1326 Processed 10/11/2023 7336557355 DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
6 Narayanpur CH-11-004-041-004/181
() 		3311004000NRG24261020230511395 26/10/2023 Rohit 3311004WL054567 Rohit 00089 CBIN0284129 1326 1326 Processed 10/11/2023 7336557350 ROHIT KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 Narayanpur CH-11-004-041-004/117
() 		3311004000NRG24261020230511386 26/10/2023 Anjana 3311004WL054567 Anjana 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7336557363 Mrs. ANJANA SULENGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-004/129
() 		3311004000NRG24261020230511388 26/10/2023 Puspa 3311004WL054567 Puspa 00093 CRGB0001120 221 221 Processed 10/11/2023 7336557370 Mrs. PUSHPA WO HIRALAL CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-004/15
() 		3311004000NRG24261020230511392 26/10/2023 Prabhulal 3311004WL054567 Prabhulal 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7336557364 Mr. PRABHULAL DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-041-004/17
() 		3311004000NRG24261020230511394 26/10/2023 Chejbati 3311004WL054567 Chejbati 00093 CRGB0001120 1105 1105 Processed 10/11/2023 7336557354 Mr. SEJBATI/ BIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-004/24
() 		3311004000NRG24261020230511400 26/10/2023 Radhabai 3311004WL054567 Radhabai 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7336557369 Mrs. RADHABAI/VISHNU . CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-004/32
() 		3311004000NRG24261020230511402 26/10/2023 Puniyabai 3311004WL054567 Puniyabai 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7336557353 PUNIYA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-041-004/44
() 		3311004000NRG24261020230511404 26/10/2023 Dasri 3311004WL054567 Dasri 00093 CRGB0001120 221 221 Processed 10/11/2023 7336557371 Mr. DASRI/ AKALU . CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-004/47
() 		3311004000NRG24261020230511405 26/10/2023 Syamabai 3311004WL054567 Syamabai 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7336557367 Mr. SHYAMA BAI/ JAIPAL CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-004/53
() 		3311004000NRG24261020230511407 26/10/2023 Rambati 3311004WL054567 Rambati 00093 CRGB0001120 1105 1105 Processed 10/11/2023 7336557368 Mr. RAMBATI W/O SANT LAL NAG CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-004/64
() 		3311004000NRG24261020230511408 26/10/2023 Chamrin 3311004WL054567 Chamrin 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7336557372 Mrs. CHAMRIN NAG W/O GURMIT NAG CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-004/78
() 		3311004000NRG24261020230511409 26/10/2023 Chavita 3311004WL054567 Chavita 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7336557352 CHABITA TEKAM CANARA BANK(508532)
SubTotal 11934 11934
18 Narayanpur CH-11-004-041-004/236
() 		3311004000NRG24261020230511399 26/10/2023 Maheshwari 3311004WL054567 Maheshwari 00354 PUNB0669500 1105 1105 Processed 10/11/2023 7336557362 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-041-004/35
() 		3311004000NRG24261020230511403 26/10/2023 Sangita 3311004WL054567 Sangita 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7336557361 SANGITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
20 Narayanpur CH-11-004-041-004/15
() 		3311004000NRG24261020230511391 26/10/2023 Shanti 3311004WL054567 Shanti 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7336557365 Mrs. SHANTI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-041-004/200
() 		3311004000NRG24261020230511397 26/10/2023 Shambati 3311004WL054567 Shambati 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7336557359 SHYAMDAI DO RAJAURAM UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-041-004/201
() 		3311004000NRG24261020230511398 26/10/2023 Sombati 3311004WL054567 Sombati 00468 UBIN0565539 1326 1326 Processed 10/11/2023 7336557360 SONVATI VADDE WO SAVANT UNION BANK OF INDIA(508500)
SubTotal 3978 3978
23 Narayanpur CH-11-004-041-004/168
() 		3311004000NRG24261020230511393 26/10/2023 Sumitra 3311004WL054567 Sumitra 00662 BDBL0001959 1326 1326 Processed 10/11/2023 7336557351 SUMITRA KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narayanpur CH-11-004-041-004/32
() 		3311004000NRG24261020230511401 26/10/2023 Surendra 3311004WL054567 Surendra 00662 BDBL0001959 1326 1326 Processed 10/11/2023 7336557373 SURENDRA S/O GANGURAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 28951 28951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261023APB_FTO_309790 Canara Bank CNRB0005425 NARAYANPUR 6630
2 Narayanpur CH3311004_261023APB_FTO_309790 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_261023APB_FTO_309790 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 11934
4 Narayanpur CH3311004_261023APB_FTO_309790 Punjab National Bank PUNB0669500 NARAYANPUR 2431
5 Narayanpur CH3311004_261023APB_FTO_309790 Union Bank of India UBIN0565539 NARAYANPUR 3978
6 Narayanpur CH3311004_261023APB_FTO_309790 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 2652

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