Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:21:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270323APB_FTO_554068
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-11-004-019-002/53
() 		3311004000NRG23270320231039397 27/03/2023 Koushilya 3311004WL076423 Koushilya 00078 CNRB0005425 1224 1224 Processed 30/03/2023 0315603607 MR KAUSHILYA USENDI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-019-002/55
() 		3311004000NRG23270320231039400 27/03/2023 Manju 3311004WL076423 Manju 00078 CNRB0005425 1224 1224 Processed 30/03/2023 0315603606 MANJULATA USENDI CANARA BANK(508532)
3 Narayanpur CH-11-004-019-002/55
() 		3311004000NRG23270320231039401 27/03/2023 Sanju 3311004WL076423 Sanju 00078 CNRB0005425 1224 1224 Processed 30/03/2023 0315603608 SANJU CANARA BANK(508532)
SubTotal 3672 3672
4 Narayanpur CH-11-004-019-002/100
() 		3311004000NRG23270320231039387 27/03/2023 Lachani 3311004WL076423 Lachani 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315603598 Mrs. LACHCHANI KAVDE CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-002/100
() 		3311004000NRG23270320231039386 27/03/2023 Sanker 3311004WL076423 Sanker 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315603597 Mr. SANKER KAVDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-002/109
() 		3311004000NRG23270320231039388 27/03/2023 Lakhami 3311004WL076423 Lakhami 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315603600 Mrs. LAKHMI USENDI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-002/14
() 		3311004000NRG23270320231039389 27/03/2023 Chamre 3311004WL076423 Chamre 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315603611 Mrs. CHAMRE BAI USENDI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-002/14
() 		3311004000NRG23270320231039390 27/03/2023 Ramdai Usendi 3311004WL076423 Ramdai Usendi 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315603604 MISS RAMDAI USENDI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-019-002/47
() 		3311004000NRG23270320231039393 27/03/2023 Manti 3311004WL076423 Manti 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315603601 Mrs. MANTI UIKE CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-002/48
() 		3311004000NRG23270320231039395 27/03/2023 Sima Usendi 3311004WL076423 Sima Usendi 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315603595 Mrs. Seema Usendi CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-002/62
() 		3311004000NRG23270320231039403 27/03/2023 Gando 3311004WL076423 Gando 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315603602 Mr. GANDO RAM KAVDE CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-002/62
() 		3311004000NRG23270320231039402 27/03/2023 Jaini 3311004WL076423 Jaini 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315603605 Mrs. JAINI BAI KAVDE CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-002/76
() 		3311004000NRG23270320231039408 27/03/2023 Ajay Kumar Dugga 3311004WL076423 Ajay Kumar Dugga 00089 CBIN0284129 408 408 Processed 30/03/2023 0315603594 MR AJAY KUMAR DUGGA STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-019-002/76
() 		3311004000NRG23270320231039407 27/03/2023 kamla 3311004WL076423 kamla 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315603599 MRS KAMLA DUGGA STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-019-002/76
() 		3311004000NRG23270320231039406 27/03/2023 Rassu 3311004WL076423 Rassu 00089 CBIN0284129 408 408 Processed 30/03/2023 0315603612 Mr. RASSU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-019-002/95
() 		3311004000NRG23270320231039409 27/03/2023 Nadguram 3311004WL076423 Nadguram 00089 CBIN0284129 1224 1224 Processed 30/03/2023 0315603596 Mr. NADGURAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-019-002/97
() 		3311004000NRG23270320231039410 27/03/2023 Puanu 3311004WL076423 Puanu 00089 CBIN0284129 612 612 Processed 30/03/2023 0315603603 Mr. PUNAU RAM UIKE CENTRAL BANK OF INDIA(607115)
SubTotal 14892 14892
18 Narayanpur CH-11-004-019-002/39
() 		3311004000NRG23270320231039391 27/03/2023 Shiyambati 3311004WL076423 Shiyambati 00354 PUNB0669500 1224 1224 Processed 31/03/2023 0315603610 SHYAMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
19 Narayanpur CH-11-004-019-002/48
() 		3311004000NRG23270320231039394 27/03/2023 Santay 3311004WL076423 Santay 00415 SBIN0002878 1224 1224 Processed 30/03/2023 0315603593 Ms. Santay Usendi CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
20 Narayanpur CH-11-004-019-002/75
() 		3311004000NRG23270320231039405 27/03/2023 Lachan 3311004WL076423 Lachan 00468 UBIN0565539 1224 1224 Processed 30/03/2023 0315603609 MR LACHCHHAN DUGGA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 22236 22236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270323APB_FTO_554068 Canara Bank CNRB0005425 NARAYANPUR 3672
2 Narayanpur CH3311004_270323APB_FTO_554068 Central Bank Of India CBIN0284129 NARAYANPUR 14892
3 Narayanpur CH3311004_270323APB_FTO_554068 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_270323APB_FTO_554068 State Bank of India SBIN0002878 NARAYANPUR 1224
5 Narayanpur CH3311004_270323APB_FTO_554068 Union Bank of India UBIN0565539 NARAYANPUR 1224

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