Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:49:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_70037
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-11-004-047-002/41
() 		3311004000NRG24030520230126170 03/05/2023 Punau Ram Gota 3311004WL009775 Punau Ram Gota 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479281043 Mr. PUNAU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-002/84
() 		3311004000NRG24030520230126173 03/05/2023 Jaynu 3311004WL009775 Jaynu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479281037 Mr. JAYNU KUMETI W/O SAMDER KUMETI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG24030520230126175 03/05/2023 Mithila 3311004WL009775 Mithila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479281045 Mrs. MITHILA DHRUW W/O RAM LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/91
() 		3311004000NRG24030520230126176 03/05/2023 Lachhin 3311004WL009775 Lachhin 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479281044 Mr. LACHCHHIM KUMETI S/O MAHADEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-002/97
() 		3311004000NRG24030520230126178 03/05/2023 Mahri 3311004WL009775 Mahri 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479281047 Mrs. MAHARI MANDAVI W/O SHIVRAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-002/98
() 		3311004000NRG24030520230126179 03/05/2023 Sanbati 3311004WL009775 Sanbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479281046 Mrs. SANBATI W/O RAISINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
7 Narayanpur CH-11-004-047-002/29
() 		3311004000NRG24030520230126168 03/05/2023 Surjuram 3311004WL009775 Surjuram 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479281036 Mr. SURAJU RAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
8 Narayanpur CH-11-004-047-002/111
() 		3311004000NRG24030520230126164 03/05/2023 Rajeshwari 3311004WL009775 Rajeshwari 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479281040 RAJESHWARI / RAINURAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-047-002/83
() 		3311004000NRG24030520230126172 03/05/2023 Bajrang 3311004WL009775 Bajrang 00354 PUNB0669500 1105 1105 Processed 12/05/2023 1479281041 BAJRANG / BUDHSEN PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG24030520230126174 03/05/2023 Ramlal 3311004WL009775 Ramlal 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479281042 RAMLAL S/O GANGURAM PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
11 Narayanpur CH-11-004-047-002/214
() 		3311004000NRG24030520230126166 03/05/2023 Rambai 3311004WL009775 Rambai 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479281038 RAMBAI CANARA BANK(508532)
12 Narayanpur CH-11-004-047-002/49
() 		3311004000NRG24030520230126171 03/05/2023 Lalu 3311004WL009775 Lalu 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479281039 LALU RAM SO LAXMINATH UNION BANK OF INDIA(508500)
SubTotal 2431 2431
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523APB_FTO_70037 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7735
2 Narayanpur CH3311004_030523APB_FTO_70037 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_030523APB_FTO_70037 Punjab National Bank PUNB0669500 NARAYANPUR 3757
4 Narayanpur CH3311004_030523APB_FTO_70037 Union Bank of India UBIN0565539 NARAYANPUR 2431

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