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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:17:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_153288
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-11-004-044-001/721
() 		3311004000NRG24080620230316287 09/06/2023 Bijonti Gawde 3311004WL024851 Bijonti Gawde 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437699789 BIJONTI GAWDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/76
() 		3311004000NRG24080620230316290 09/06/2023 Mangoti 3311004WL024851 Mangoti 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437699791 MUNGOTI D/O RAIYSINGH BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/76
() 		3311004000NRG24080620230316291 09/06/2023 Prem Kumeti 3311004WL024851 Prem Kumeti 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437699792 PREM KUMETI BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24080620230316294 09/06/2023 Sankar 3311004WL024851 Sankar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437699788 SHANKAR GAWDE BANK OF BARODA(606985)
5 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24080620230316298 09/06/2023 Nil Kumar 3311004WL024851 Nil Kumar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437699790 NEEL KUMAR USENDI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
6 Narayanpur CH-11-004-044-001/44
() 		3311004000NRG24080620230316286 09/06/2023 Anita Salam 3311004WL024851 Anita Salam 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437699783 ANITA SALAM CANARA BANK(508532)
SubTotal 1326 1326
7 Narayanpur CH-11-004-044-001/77
() 		3311004000NRG24080620230316293 09/06/2023 Lalita Usendi 3311004WL024851 Lalita Usendi 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437699780 Miss. LALEETA USENDI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
8 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24080620230316285 09/06/2023 Janku 3311004WL024851 Janku 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437699786 Mr. JANKU DUGGA S/O MANGDU DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24080620230316295 09/06/2023 Sunita 3311004WL024851 Sunita 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437699787 Mrs. SUNITA GAWDE W/O SHANKAR GAWDE CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24080620230316297 09/06/2023 MOTI 3311004WL024851 MOTI 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437699782 Mr. MOTI RAM/ GHASYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
11 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24080620230316300 09/06/2023 Jagonti Dugga 3311004WL024851 Jagonti Dugga 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437699785 JOGONTI DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
12 Narayanpur CH-11-004-044-001/77
() 		3311004000NRG24080620230316292 09/06/2023 Laleshwari Usendi 3311004WL024851 Laleshwari Usendi 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437699781 MISS LALESHWARI USENDI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24080620230316296 09/06/2023 JANKI 3311004WL024851 JANKI 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437699779 JANKI BAI USENDI W/O MOTI RAM BANK OF BARODA(606985)
SubTotal 2652 2652
14 Narayanpur CH-11-004-044-001/85
() 		3311004000NRG24080620230316299 09/06/2023 Maniram 3311004WL024851 Maniram 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437699784 MANIRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_153288 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_090623APB_FTO_153288 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_090623APB_FTO_153288 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_090623APB_FTO_153288 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
5 Narayanpur CH3311004_090623APB_FTO_153288 Punjab National Bank PUNB0669500 NARAYANPUR 1326
6 Narayanpur CH3311004_090623APB_FTO_153288 State Bank of India SBIN0002878 NARAYANPUR 2652
7 Narayanpur CH3311004_090623APB_FTO_153288 Union Bank of India UBIN0565539 NARAYANPUR 1326

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