Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467816
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-11-004-047-001/118
() 		3311004000NRG24090220240832672 09/02/2024 Sarita 3311004WL092180 Sarita 00045 BARB0DBNARA 1326 1326 Processed 12/02/2024 IB24043322634 Sarita UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/86
() 		3311004000NRG24090220240832708 09/02/2024 Samlal 3311004WL092180 Samlal 00078 CNRB0005425 1326 1326 Processed 12/02/2024 IB24043322623 Samlal CANARA BANK(508532)
3 Narayanpur CH-11-004-047-001/86
() 		3311004000NRG24090220240832707 09/02/2024 Shyambati 3311004WL092180 Shyambati 00078 CNRB0005425 1326 1326 Processed 12/02/2024 IB24043322622 Shyambati CANARA BANK(508532)
SubTotal 2652 2652
4 Narayanpur CH-11-004-047-001/92
() 		3311004000NRG24090220240832709 09/02/2024 Deway 3311004WL092180 Deway 00089 CBIN0284129 442 442 Processed 12/02/2024 IB24043322620 Deway CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
5 Narayanpur CH-11-004-047-001/104
() 		3311004000NRG24090220240832666 09/02/2024 Mansay 3311004WL092180 Mansay 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043322627 Mansay CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-047-001/123
() 		3311004000NRG24090220240832674 09/02/2024 Lachhanti Bai 3311004WL092180 Lachhanti Bai 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043322629 Lachhanti Bai CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-001/124
() 		3311004000NRG24090220240832675 09/02/2024 Sangita 3311004WL092180 Sangita 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043322626 Sangita CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-001/134
() 		3311004000NRG24090220240832680 09/02/2024 Ramesh 3311004WL092180 Ramesh 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043322632 Ramesh CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/135
() 		3311004000NRG24090220240832681 09/02/2024 Bisnath 3311004WL092180 Bisnath 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043322625 Bisnath JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-047-001/158
() 		3311004000NRG24090220240832685 09/02/2024 Siyaram Usendi 3311004WL092180 Siyaram Usendi 00093 CRGB0001120 221 221 Processed 12/02/2024 IB24043322619 Siyaram Usendi PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-047-001/232
() 		3311004000NRG24090220240832693 09/02/2024 Bajni Usendi 3311004WL092180 Bajni Usendi 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043322633 Bajni Usendi BANK OF BARODA(606985)
12 Narayanpur CH-11-004-047-001/239
() 		3311004000NRG24090220240832696 09/02/2024 Janki Dugga 3311004WL092180 Janki Dugga 00093 CRGB0001120 1326 1326 Processed 13/02/2024 IB24043322628 Janki Dugga INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-047-001/243
() 		3311004000NRG24090220240832698 09/02/2024 Lakheshwar Usendi 3311004WL092180 Lakheshwar Usendi 00093 CRGB0001120 1326 1326 Processed 12/02/2024 IB24043322631 Lakheshwar Usendi CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/264
() 		3311004000NRG24090220240832700 09/02/2024 Ramdev Dugga 3311004WL092180 Ramdev Dugga 00093 CRGB0001120 1326 1326 Processed 13/02/2024 IB24043322630 Ramdev Dugga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
15 Narayanpur CH-11-004-047-001/232
() 		3311004000NRG24090220240832694 09/02/2024 Mukeshwar Usendi 3311004WL092180 Mukeshwar Usendi 00415 SBIN0002878 1326 1326 Processed 12/02/2024 IB24043322621 Mukeshwar Usendi BANK OF BARODA(606985)
SubTotal 1326 1326
16 Narayanpur CH-11-004-047-001/239
() 		3311004000NRG24090220240832695 09/02/2024 Lakhan Dugga 3311004WL092180 Lakhan Dugga 00468 UBIN0565539 1326 1326 Processed 13/02/2024 IB24043322624 Lakhan Dugga INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467816 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_090224APB_FTO_467816 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_090224APB_FTO_467816 Central Bank Of India CBIN0284129 NARAYANPUR 442
4 Narayanpur CH3311004_090224APB_FTO_467816 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 12155
5 Narayanpur CH3311004_090224APB_FTO_467816 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_090224APB_FTO_467816 Union Bank of India UBIN0565539 NARAYANPUR 1326

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