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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_394777
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-11-004-044-005/10
() 		3311004000NRG24281220230642393 29/12/2023 Syamsingh 3311004WL071914 Syamsingh 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738661664 SHYAMSINGH KUMETI S BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-005/4
() 		3311004000NRG24281220230642407 29/12/2023 Murha Ram 3311004WL071914 Murha Ram 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738661666 MURHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-044-005/11
() 		3311004000NRG24281220230642395 29/12/2023 Amroti 3311004WL071914 Amroti 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738661662 Mrs. AMROTIN KUMETI W/O LAXMAN KUMETI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-044-005/21
() 		3311004000NRG24281220230642398 29/12/2023 Dinesh 3311004WL071914 Dinesh 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738661669 Mr. DINESH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-044-005/21
() 		3311004000NRG24281220230642399 29/12/2023 Mahadai 3311004WL071914 Mahadai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738661671 MAHADAI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-044-005/21
() 		3311004000NRG24281220230642400 29/12/2023 Sahadai 3311004WL071914 Sahadai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738661670 SAHADAI USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-044-005/358
() 		3311004000NRG24281220230642401 29/12/2023 Sundarbati 3311004WL071914 Sundarbati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738661661 SUNDARBATTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-044-005/360
() 		3311004000NRG24281220230642402 29/12/2023 Sanau Ram Matlam 3311004WL071914 Sanau Ram Matlam 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738661667 Mr. SANAU RAM MATLAM S/O RAJMAN MATLAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-005/360
() 		3311004000NRG24281220230642403 29/12/2023 Sukhyari 3311004WL071914 Sukhyari 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738661668 Mrs. SUKHIYARIN MATLAM W/O SANAU RAM MAT CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-005/364
() 		3311004000NRG24281220230642404 29/12/2023 Sanbati Usendi 3311004WL071914 Sanbati Usendi 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738661673 SANBATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-044-005/7
() 		3311004000NRG24281220230642409 29/12/2023 Sannu 3311004WL071914 Sannu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738661665 Mr. SHANNU RAM MATLAM S/O RAJMAN MATLAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-044-005/7
() 		3311004000NRG24281220230642410 29/12/2023 Surajbati 3311004WL071914 Surajbati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738661663 Mrs. SURAJBATI MATLAM W/O SANNU RAM MATL CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-044-005/752
() 		3311004000NRG24281220230642412 29/12/2023 Rameshwari Matlam 3311004WL071914 Rameshwari Matlam 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738661672 RAMESHWARI MATLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14586 14586
14 Narayanpur CH-11-004-044-005/368
() 		3311004000NRG24281220230642405 29/12/2023 Sukdu Ram 3311004WL071914 Sukdu Ram 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738661659 SUKDU RAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-044-005/39
() 		3311004000NRG24281220230642406 29/12/2023 Sanjit Usendi 3311004WL071914 Sanjit Usendi 00354 PUNB0669500 1105 1105 Processed 13/03/2024 1738661658 SANJIT USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-044-005/748
() 		3311004000NRG24281220230642411 29/12/2023 Sushila Kumeti 3311004WL071914 Sushila Kumeti 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738661660 SUSHILA KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3757 3757
17 Narayanpur CH-11-004-044-005/10
() 		3311004000NRG24281220230642394 29/12/2023 Rajay Kumeti 3311004WL071914 Rajay Kumeti 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738661652 MRS RAJAY KUMETI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-044-005/17
() 		3311004000NRG24281220230642397 29/12/2023 Rajnu Ram 3311004WL071914 Rajnu Ram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738661653 RAJNU RAM S O ANKAL BANK OF BARODA(606985)
19 Narayanpur CH-11-004-044-005/48
() 		3311004000NRG24281220230642408 29/12/2023 Ramchand 3311004WL071914 Ramchand 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738661654 RAMCHAND S/O JAYNATH PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
20 Narayanpur CH-11-004-044-005/16
() 		3311004000NRG24281220230642396 29/12/2023 Anil Kumar 3311004WL071914 Anil Kumar 00468 UBIN0565539 1105 1105 Processed 13/03/2024 1738661656 ANIL KUMAR DUGGA S O BANK OF BARODA(606985)
21 Narayanpur CH-11-004-044-005/9
() 		3311004000NRG24281220230642413 29/12/2023 Samlal 3311004WL071914 Samlal 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738661655 MR SRISHYAMLAL KUMETI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-044-005/92
() 		3311004000NRG24281220230642414 29/12/2023 Ramdai Dugga 3311004WL071914 Ramdai Dugga 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738661657 RAMDAI DUGGA WO SIYARAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 3757 3757
Total 28730 28730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_394777 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_291223APB_FTO_394777 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 14586
3 Narayanpur CH3311004_291223APB_FTO_394777 Punjab National Bank PUNB0669500 NARAYANPUR 3757
4 Narayanpur CH3311004_291223APB_FTO_394777 State Bank of India SBIN0002878 NARAYANPUR 3978
5 Narayanpur CH3311004_291223APB_FTO_394777 Union Bank of India UBIN0565539 NARAYANPUR 3757

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