Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:04:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070324APB_FTO_517614
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-11-004-047-001/69
() 		3311004000NRG24070320240916349 07/03/2024 Yashoda Kumeti 3311004WL104154 Yashoda Kumeti 00078 CNRB0005425 1326 1326 Processed 09/03/2024 IB24068157880 Yashoda Kumeti CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/101
() 		3311004000NRG24070320240916314 07/03/2024 Rajkumari 3311004WL104154 Rajkumari 00089 CBIN0284129 1326 1326 Processed 09/03/2024 IB24068157912 Rajkumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-001/100
() 		3311004000NRG24070320240916312 07/03/2024 Siyadai 3311004WL104154 Siyadai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068157894 Siyadai CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-001/101
() 		3311004000NRG24070320240916313 07/03/2024 Kesru 3311004WL104154 Kesru 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068157908 Kesru CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-001/104
() 		3311004000NRG24070320240916316 07/03/2024 Kanakdai 3311004WL104154 Kanakdai 00093 CRGB0001120 884 884 Processed 09/03/2024 IB24068157878 Kanakdai CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/104
() 		3311004000NRG24070320240916315 07/03/2024 Mansay 3311004WL104154 Mansay 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068157886 Mansay CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-047-001/108
() 		3311004000NRG24070320240916317 07/03/2024 Sukhmati 3311004WL104154 Sukhmati 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068157896 Sukhmati CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-001/110
() 		3311004000NRG24070320240916319 07/03/2024 Junay 3311004WL104154 Junay 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068157898 Junay CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/110
() 		3311004000NRG24070320240916318 07/03/2024 Mahendra 3311004WL104154 Mahendra 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068157892 Mahendra JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-047-001/123
() 		3311004000NRG24070320240916325 07/03/2024 Lachhanti Bai 3311004WL104154 Lachhanti Bai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068157890 Lachhanti Bai CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-001/124
() 		3311004000NRG24070320240916326 07/03/2024 Sangita 3311004WL104154 Sangita 00093 CRGB0001120 663 663 Processed 09/03/2024 IB24068157876 Sangita CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-001/128
() 		3311004000NRG24070320240916328 07/03/2024 Nandlal 3311004WL104154 Nandlal 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068157888 Nandlal CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-001/128
() 		3311004000NRG24070320240916329 07/03/2024 Rameshwari 3311004WL104154 Rameshwari 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068157906 Rameshwari CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/134
() 		3311004000NRG24070320240916330 07/03/2024 Manay 3311004WL104154 Manay 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068157910 Manay CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-001/135
() 		3311004000NRG24070320240916331 07/03/2024 Bisnath 3311004WL104154 Bisnath 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068157884 Bisnath JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-047-001/194
() 		3311004000NRG24070320240916336 07/03/2024 Mehti 3311004WL104154 Mehti 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068157902 Mehti CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-001/218
() 		3311004000NRG24070320240916339 07/03/2024 Shanti Dugga 3311004WL104154 Shanti Dugga 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068157904 Shanti Dugga CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-001/243
() 		3311004000NRG24070320240916344 07/03/2024 Lakheshwar Usendi 3311004WL104154 Lakheshwar Usendi 00093 CRGB0001120 1326 1326 Processed 09/03/2024 IB24068157900 Lakheshwar Usendi CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20111 20111
19 Narayanpur CH-11-004-047-001/207
() 		3311004000NRG24070320240916337 07/03/2024 Jitendra Dugga 3311004WL104154 Jitendra Dugga 00468 UBIN0565539 1326 1326 Processed 10/03/2024 IB24068157882 Jitendra Dugga UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 24089 24089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070324APB_FTO_517614 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_070324APB_FTO_517614 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_070324APB_FTO_517614 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 20111
4 Narayanpur CH3311004_070324APB_FTO_517614 Union Bank of India UBIN0565539 NARAYANPUR 1326

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