Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150324APB_FTO_532524
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
() 		3311004000NRG24150320240938794 15/03/2024 Kamal Singh Kumeti 3311004WL107619 Kamal Singh Kumeti 00045 BARB0DBNARA 1326 1326 Processed 12/04/2024 2892172173 KAMAL SINGH KUMETI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/8
() 		3311004000NRG24150320240938826 15/03/2024 Prembati 3311004WL107619 Prembati 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2892172159 PREMBATI NETAM CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-001/1
() 		3311004000NRG24150320240938788 15/03/2024 Laxmibai 3311004WL107619 Laxmibai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892172177 LAXMI BAI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-047-001/133
() 		3311004000NRG24150320240938792 15/03/2024 Fulma 3311004WL107619 Fulma 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892172175 Miss. FULMA DO SUDHHU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-001/138
() 		3311004000NRG24150320240938793 15/03/2024 Dasonti 3311004WL107619 Dasonti 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892172176 Mrs. DASHONTI KUMETI W/O MAHAR SING KUME CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/21
() 		3311004000NRG24150320240938795 15/03/2024 Jaymati 3311004WL107619 Jaymati 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892172169 Mrs. JAYMOTI DUGGA W/O GANGA RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-001/217
() 		3311004000NRG24150320240938796 15/03/2024 Radha Usendi 3311004WL107619 Radha Usendi 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892172163 RADHA USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-047-001/219
() 		3311004000NRG24150320240938797 15/03/2024 Ramshila 3311004WL107619 Ramshila 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892172179 Mrs. RAMSHILA DUGGA W/O BIRSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/226
() 		3311004000NRG24150320240938801 15/03/2024 Ishwari Usendi 3311004WL107619 Ishwari Usendi 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892172167 Mrs. ISHWARI USENDI W/O ASHOK USENDI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-001/228
() 		3311004000NRG24150320240938802 15/03/2024 Fulday Dugga 3311004WL107619 Fulday Dugga 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892172174 FULDAY DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-047-001/233
() 		3311004000NRG24150320240938805 15/03/2024 Mandai Usendi 3311004WL107619 Mandai Usendi 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892172178 MANADAI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-047-001/241
() 		3311004000NRG24150320240938807 15/03/2024 Batti Bai 3311004WL107619 Batti Bai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892172171 Mrs. BATTI BAI USENDI W/O RAMJI USENDI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-001/241
() 		3311004000NRG24150320240938806 15/03/2024 Ramji 3311004WL107619 Ramji 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892172168 Mr. RAM JI GARDI S/O SUKKU RAM GARDI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/40
() 		3311004000NRG24150320240938815 15/03/2024 Anita 3311004WL107619 Anita 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892172165 Mrs. ANITA GARDI W/O DUKARU RAM GARDI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-001/43
() 		3311004000NRG24150320240938816 15/03/2024 Gujarsingh 3311004WL107619 Gujarsingh 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892172170 Mr. GUJARSINGH S/O MEHAR SINGH CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-001/57
() 		3311004000NRG24150320240938817 15/03/2024 Pyaribai 3311004WL107619 Pyaribai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892172166 Mrs. PYARI BAI KUMETI W/O BIRJU RAM KUME CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-001/58
() 		3311004000NRG24150320240938819 15/03/2024 Etwari 3311004WL107619 Etwari 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892172164 Mrs. ITWARI DUGGA W/O SHANTU DUGGA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-001/58
() 		3311004000NRG24150320240938820 15/03/2024 Saroj Dugga 3311004WL107619 Saroj Dugga 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2892172172 SAROJ DUGGA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-047-001/7
() 		3311004000NRG24150320240938823 15/03/2024 Sukay 3311004WL107619 Sukay 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892172162 Mrs. SUKAY W/O SANTU CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-047-001/73
() 		3311004000NRG24150320240938824 15/03/2024 Mano 3311004WL107619 Mano 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2892172180 Mrs. MANO NAG W/O KRISHANA NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
21 Narayanpur CH-11-004-047-001/249
() 		3311004000NRG24150320240938809 15/03/2024 Laxmi Usendi 3311004WL107619 Laxmi Usendi 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2892172161 LAXMI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
22 Narayanpur CH-11-004-047-001/114
() 		3311004000NRG24150320240938789 15/03/2024 Birju Ram 3311004WL107619 Birju Ram 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2892172158 Mr. BIRJU S/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
23 Narayanpur CH-11-004-047-001/57
() 		3311004000NRG24150320240938818 15/03/2024 Birju 3311004WL107619 Birju 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2892172160 BIRJHURAM KUMETI SO JAYRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150324APB_FTO_532524 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_150324APB_FTO_532524 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_150324APB_FTO_532524 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 23868
4 Narayanpur CH3311004_150324APB_FTO_532524 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_150324APB_FTO_532524 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_150324APB_FTO_532524 Union Bank of India UBIN0565539 NARAYANPUR 1326

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