Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:38:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561143
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-11-004-047-001/20
() 		3311004000NRG24280320240975216 28/03/2024 Kamal Singh Kumeti 3311004WL113706 Kamal Singh Kumeti 00045 BARB0DBNARA 1326 1326 Processed 12/04/2024 2892068516 KAMAL SINGH KUMETI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/47
() 		3311004000NRG24280320240975237 28/03/2024 Umeshwari 3311004WL113706 Umeshwari 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2892068499 UMESHWARI NAG CANARA BANK(508532)
3 Narayanpur CH-11-004-047-001/8
() 		3311004000NRG24280320240975247 28/03/2024 Prembati 3311004WL113706 Prembati 00078 CNRB0005425 884 884 Processed 12/04/2024 2892068500 PREMBATI NETAM CANARA BANK(508532)
SubTotal 2210 2210
4 Narayanpur CH-11-004-047-001/1
() 		3311004000NRG24280320240975206 28/03/2024 Laxmibai 3311004WL113706 Laxmibai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892068508 LAXMI BAI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-047-001/13
() 		3311004000NRG24280320240975209 28/03/2024 Sanau 3311004WL113706 Sanau 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892068514 Mr. SANU RAM USENDI S/O GAGRU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/138
() 		3311004000NRG24280320240975211 28/03/2024 Dasonti 3311004WL113706 Dasonti 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892068518 Mrs. DASHONTI KUMETI W/O MAHAR SING KUME CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-001/21
() 		3311004000NRG24280320240975217 28/03/2024 Jaymati 3311004WL113706 Jaymati 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892068512 Mrs. JAYMOTI DUGGA W/O GANGA RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-001/219
() 		3311004000NRG24280320240975219 28/03/2024 Ramshila 3311004WL113706 Ramshila 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892068506 Mrs. RAMSHILA DUGGA W/O BIRSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/226
() 		3311004000NRG24280320240975223 28/03/2024 Ishwari Usendi 3311004WL113706 Ishwari Usendi 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892068511 Mrs. ISHWARI USENDI W/O ASHOK USENDI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-001/228
() 		3311004000NRG24280320240975224 28/03/2024 Fulday Dugga 3311004WL113706 Fulday Dugga 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892068517 FULDAY DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-047-001/233
() 		3311004000NRG24280320240975226 28/03/2024 Mandai Usendi 3311004WL113706 Mandai Usendi 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892068507 MANADAI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-047-001/40
() 		3311004000NRG24280320240975235 28/03/2024 Anita 3311004WL113706 Anita 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892068509 Mrs. ANITA GARDI W/O DUKARU RAM GARDI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-001/43
() 		3311004000NRG24280320240975236 28/03/2024 Gujarsingh 3311004WL113706 Gujarsingh 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892068513 Mr. GUJARSINGH S/O MEHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/57
() 		3311004000NRG24280320240975238 28/03/2024 Pyaribai 3311004WL113706 Pyaribai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892068510 Mrs. PYARI BAI KUMETI W/O BIRJU RAM KUME CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-001/58
() 		3311004000NRG24280320240975240 28/03/2024 Etwari 3311004WL113706 Etwari 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892068504 Mrs. ITWARI DUGGA W/O SHANTU DUGGA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-001/58
() 		3311004000NRG24280320240975241 28/03/2024 Saroj Dugga 3311004WL113706 Saroj Dugga 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2892068515 SAROJ DUGGA PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-047-001/7
() 		3311004000NRG24280320240975244 28/03/2024 Sukay 3311004WL113706 Sukay 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892068503 Mrs. SUKAY W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-001/73
() 		3311004000NRG24280320240975245 28/03/2024 Mano 3311004WL113706 Mano 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892068505 Mrs. MANO NAG W/O KRISHANA NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
19 Narayanpur CH-11-004-009-001/115
() 		3311004000NRG24280320240975205 28/03/2024 Pyaribai 3311004WL113706 Pyaribai 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2892068498 PYARIBAI W O SURAJSING STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 Narayanpur CH-11-004-047-001/249
() 		3311004000NRG24280320240975229 28/03/2024 Laxmi Usendi 3311004WL113706 Laxmi Usendi 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2892068502 LAXMI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
21 Narayanpur CH-11-004-047-001/114
() 		3311004000NRG24280320240975207 28/03/2024 Birju Ram 3311004WL113706 Birju Ram 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2892068497 Mr. BIRJU S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
22 Narayanpur CH-11-004-047-001/57
() 		3311004000NRG24280320240975239 28/03/2024 Birju 3311004WL113706 Birju 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2892068501 BIRJHURAM KUMETI SO JAYRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280324APB_FTO_561143 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_280324APB_FTO_561143 Canara Bank CNRB0005425 NARAYANPUR 2210
3 Narayanpur CH3311004_280324APB_FTO_561143 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19890
4 Narayanpur CH3311004_280324APB_FTO_561143 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_280324APB_FTO_561143 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_280324APB_FTO_561143 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_280324APB_FTO_561143 Union Bank of India UBIN0565539 NARAYANPUR 1326

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