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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:42:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423APB_FTO_54262
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-11-004-041-004/197
() 		3311004000NRG24260420230082170 26/04/2023 Kamla 3311004WL006461 Kamla 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438338908 KAMLA BAI CANARA BANK(508532)
2 Narayanpur CH-11-004-041-004/223
() 		3311004000NRG24260420230082174 26/04/2023 Bansanti 3311004WL006461 Bansanti 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1438338909 BASANTI MANIKPURI CANARA BANK(508532)
3 Narayanpur CH-11-004-041-004/232
() 		3311004000NRG24260420230082177 26/04/2023 Manisha 3311004WL006461 Manisha 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438338911 MANISHA KAVDE CANARA BANK(508532)
4 Narayanpur CH-11-004-041-004/235
() 		3311004000NRG24260420230082178 26/04/2023 Bali 3311004WL006461 Bali 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438338910 BAALI KULDIP CANARA BANK(508532)
5 Narayanpur CH-11-004-041-004/24
() 		3311004000NRG24260420230082180 26/04/2023 Jyoti 3311004WL006461 Jyoti 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438338907 JYOTI BESHRA CANARA BANK(508532)
6 Narayanpur CH-11-004-041-004/87
() 		3311004000NRG24260420230082190 26/04/2023 Lachobai 3311004WL006461 Lachobai 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438338912 LACHHO BAI WO JAYRAM UNION BANK OF INDIA(508500)
SubTotal 7735 7735
7 Narayanpur CH-11-004-041-004/116
() 		3311004000NRG24260420230082162 26/04/2023 Jayni 3311004WL006461 Jayni 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438338897 Mr. JAYNI/ SOM NATH CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-004/122
() 		3311004000NRG24260420230082163 26/04/2023 Dhanay 3311004WL006461 Dhanay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438338926 Mrs. DHANAY NAG W/O LT. BUTTU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-004/129
() 		3311004000NRG24260420230082165 26/04/2023 Puspa 3311004WL006461 Puspa 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438338900 Mrs. PUSHPA WO HIRALAL CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-004/131
() 		3311004000NRG24260420230082166 26/04/2023 Shambati 3311004WL006461 Shambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438338905 Mrs. SHAMBATI BESRA W/O RAJENDRA BESRA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-004/17
() 		3311004000NRG24260420230082168 26/04/2023 Chejbati 3311004WL006461 Chejbati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438338903 Mr. SEJBATI/ BIRENDRA . CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-041-004/18
() 		3311004000NRG24260420230082169 26/04/2023 Rato 3311004WL006461 Rato 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438338902 Mrs. RATO BAI WO RAMLAL CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-004/205
() 		3311004000NRG24260420230082171 26/04/2023 Nanda 3311004WL006461 Nanda 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438338921 Mrs. NANDA BAI/ SURENDRA BAI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-004/222
() 		3311004000NRG24260420230082173 26/04/2023 Prembati 3311004WL006461 Prembati 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438338923 Mrs. PREMBATI DHRUW WO LACHAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-004/3
() 		3311004000NRG24260420230082181 26/04/2023 Jago 3311004WL006461 Jago 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438338922 MRS JAGO BAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-041-004/44
() 		3311004000NRG24260420230082182 26/04/2023 Dasri 3311004WL006461 Dasri 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438338925 Mr. DASRI/ AKALU . CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-004/53
() 		3311004000NRG24260420230082183 26/04/2023 janakdai 3311004WL006461 janakdai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438338929 Mr. JANAKDAI/ CHIT RAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-004/53
() 		3311004000NRG24260420230082184 26/04/2023 Rambati 3311004WL006461 Rambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438338904 Mr. RAMBATI W/O SANT LAL NAG CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-004/54
() 		3311004000NRG24260420230082185 26/04/2023 Raimati 3311004WL006461 Raimati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438338901 Mr. RAIMATI/ ROY DAS CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-041-004/66
() 		3311004000NRG24260420230082186 26/04/2023 Indrabai 3311004WL006461 Indrabai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438338927 SMT. INDERA NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-041-004/76
() 		3311004000NRG24260420230082188 26/04/2023 jaisingh 3311004WL006461 jaisingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438338928 Mr. JAISINGH/BAIJURAM . CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-004/76
() 		3311004000NRG24260420230082189 26/04/2023 Mamta 3311004WL006461 Mamta 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438338898 Mrs. MAMTA/JAISINGH . CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-041-004/89
() 		3311004000NRG24260420230082192 26/04/2023 Shanti 3311004WL006461 Shanti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438338906 Mrs. SHANTI W/O GAHRU LAL CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-041-004/90
() 		3311004000NRG24260420230082193 26/04/2023 Munglibai 3311004WL006461 Munglibai 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438338899 Mrs. MUNGALI BAI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-041-004/90
() 		3311004000NRG24260420230082194 26/04/2023 Rajkumari Dugga 3311004WL006461 Rajkumari Dugga 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438338924 KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 24089 24089
26 Narayanpur CH-11-004-041-004/93
() 		3311004000NRG24260420230082195 26/04/2023 Rasay 3311004WL006461 Rasay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438338920 RASAY NAG PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
27 Narayanpur CH-11-004-041-004/102
() 		3311004000NRG24260420230082160 26/04/2023 Radhika 3311004WL006461 Radhika 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438338917 RADHIKA WO RAJENDRA UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-041-004/107
() 		3311004000NRG24260420230082161 26/04/2023 Gurmit 3311004WL006461 Gurmit 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438338914 Mr. GURMEET BESARA/ROYDAS BESARA CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-041-004/127
() 		3311004000NRG24260420230082164 26/04/2023 Lalita 3311004WL006461 Lalita 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438338916 Mrs. LALITA NAG W/O MOHAN NAG CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-041-004/16
() 		3311004000NRG24260420230082167 26/04/2023 Bhuneshwari 3311004WL006461 Bhuneshwari 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438338913 BHUNESHWARI NAG WO SUNDARLAL UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-041-004/206
() 		3311004000NRG24260420230082172 26/04/2023 Lachantin 3311004WL006461 Lachantin 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438338919 LACHANTIN WO CHAMRA RAM UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-041-004/231
() 		3311004000NRG24260420230082176 26/04/2023 Yashoda 3311004WL006461 Yashoda 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438338915 YASHODA WO BINDESHWAR UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-041-004/238
() 		3311004000NRG24260420230082179 26/04/2023 Kamleshwari 3311004WL006461 Kamleshwari 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1438338918 KAMLESHVARI POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
Total 41769 41769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423APB_FTO_54262 Canara Bank CNRB0005425 NARAYANPUR 7735
2 Narayanpur CH3311004_260423APB_FTO_54262 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 24089
3 Narayanpur CH3311004_260423APB_FTO_54262 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_260423APB_FTO_54262 Union Bank of India UBIN0565539 NARAYANPUR 8619

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