Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:40:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484335
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-11-004-041-003/109
() 		3311004000NRG24190220240859779 19/02/2024 Mangoti 3311004WL095897 Mangoti 00078 CNRB0005425 1326 1326 Processed 14/04/2024 2937911176 MANGOTI INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-041-003/153
() 		3311004000NRG24190220240859790 19/02/2024 Ratay Usendi 3311004WL095897 Ratay Usendi 00078 CNRB0005425 1326 1326 Processed 14/04/2024 2937911188 RATAY USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
3 Narayanpur CH-11-004-041-003/61
() 		3311004000NRG24190220240859794 19/02/2024 Raju 3311004WL095897 Raju 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2937911190 RAJU RAM KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-041-003/61
() 		3311004000NRG24190220240859795 19/02/2024 Sushila 3311004WL095897 Sushila 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2937911189 SUSHILA KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
5 Narayanpur CH-11-004-041-003/102
() 		3311004000NRG24190220240859774 19/02/2024 Dasuram 3311004WL095897 Dasuram 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2937911166 Mrs. DASHU RAM/ DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-003/102
() 		3311004000NRG24190220240859775 19/02/2024 Rambati 3311004WL095897 Rambati 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2937911173 Mrs. RAMBATI . CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-003/107
() 		3311004000NRG24190220240859777 19/02/2024 Etvaru 3311004WL095897 Etvaru 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937911168 Mr. ITWARU RAM S/O MANHER CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-003/109
() 		3311004000NRG24190220240859778 19/02/2024 sundar 3311004WL095897 sundar 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2937911177 Mrs. SUNDER/ SOP SINGH CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-003/117
() 		3311004000NRG24190220240859780 19/02/2024 Fagnu 3311004WL095897 Fagnu 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937911167 FAGNU S/O SUKKURAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-041-003/117
() 		3311004000NRG24190220240859781 19/02/2024 Ratay 3311004WL095897 Ratay 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937911179 Mrs. RATAY BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-003/123
() 		3311004000NRG24190220240859783 19/02/2024 Dhannobai 3311004WL095897 Dhannobai 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937911185 DHANNOBAI KUMETI WO JAGANNATH UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-041-003/123
() 		3311004000NRG24190220240859782 19/02/2024 Jagnath 3311004WL095897 Jagnath 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937911186 Mr. JAGNATH KUMETI S/O SUKKU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-041-003/127
() 		3311004000NRG24190220240859784 19/02/2024 Sudhni 3311004WL095897 Sudhni 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2937911181 Mrs. SUDHANI W/O JAIT RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-041-003/131
() 		3311004000NRG24190220240859785 19/02/2024 Raisingh 3311004WL095897 Raisingh 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937911174 Mr. RAIY SINGH CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-041-003/143
() 		3311004000NRG24190220240859786 19/02/2024 Umesh 3311004WL095897 Umesh 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2937911175 Mr. UMESH . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-041-003/24
() 		3311004000NRG24190220240859793 19/02/2024 Santlal 3311004WL095897 Santlal 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937911184 Mr. SANT LAL WADDE S/O MR. PILSAY WADDE CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-041-003/65
() 		3311004000NRG24190220240859796 19/02/2024 Keyeram 3311004WL095897 Keyeram 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937911180 Mr. KOYERAM USENDI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-041-003/65
() 		3311004000NRG24190220240859797 19/02/2024 Surajbati 3311004WL095897 Surajbati 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937911183 Mrs. SURAJBATI GOND CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-041-003/66
() 		3311004000NRG24190220240859798 19/02/2024 jagnu 3311004WL095897 jagnu 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937911172 Mr. JAGNU RAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-041-003/66
() 		3311004000NRG24190220240859799 19/02/2024 Lakhmi 3311004WL095897 Lakhmi 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937911169 Mrs. LAKHMI/ JAGNU . CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-041-003/68
() 		3311004000NRG24190220240859803 19/02/2024 Jano 3311004WL095897 Jano 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937911170 Mrs. JANOBAI/ MANHER . CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-041-003/68
() 		3311004000NRG24190220240859804 19/02/2024 Manher 3311004WL095897 Manher 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937911171 Shri MANHER DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-041-003/74
() 		3311004000NRG24190220240859805 19/02/2024 Janglu 3311004WL095897 Janglu 00093 SBIN0RRCHGB 1105 1105 Processed 14/04/2024 2937911178 JANGALU RAM DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narayanpur CH-11-004-044-002/13
() 		3311004000NRG24190220240859806 19/02/2024 Nildai Netam 3311004WL095897 Nildai Netam 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2937911182 Mrs. NILDAI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24310 24310
25 Narayanpur CH-11-004-041-003/156
() 		3311004000NRG24190220240859791 19/02/2024 Seema Kawde 3311004WL095897 Seema Kawde 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2937911187 Miss. SEEMA UIKE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
26 Narayanpur CH-11-004-041-003/143
() 		3311004000NRG24190220240859787 19/02/2024 Baso Dugga 3311004WL095897 Baso Dugga 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2937911164 BASO DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Narayanpur CH-11-004-041-003/143
() 		3311004000NRG24190220240859788 19/02/2024 Sunita Usendi 3311004WL095897 Sunita Usendi 00691 IPOS0000001 1105 1105 Processed 14/04/2024 2937911165 Sunita Usendi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190224APB_FTO_484335 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_190224APB_FTO_484335 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
3 Narayanpur CH3311004_190224APB_FTO_484335 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 21879
4 Narayanpur CH3311004_190224APB_FTO_484335 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 2431
5 Narayanpur CH3311004_190224APB_FTO_484335 Union Bank of India UBIN0565539 NARAYANPUR 1326
6 Narayanpur CH3311004_190224APB_FTO_484335 India Post Payments Bank IPOS0000001 NARAYANPUR 2210

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