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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:20:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467534
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-11-004-014-006/105
() 		3311004000NRG24090220240831683 09/02/2024 kaja ram 3311004WL092084 kaja ram 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342878248 Shri Khajaram Kumeti CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-014-006/11
() 		3311004000NRG24090220240831684 09/02/2024 Ramu 3311004WL092084 Ramu 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2342878258 Mr. RAMU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-014-006/112
() 		3311004000NRG24090220240831685 09/02/2024 Manoo 3311004WL092084 Manoo 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2342878249 MS MANO KUMETI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-014-006/114
() 		3311004000NRG24090220240831686 09/02/2024 Buday 3311004WL092084 Buday 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342878247 MRS BUDHAY POTAI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-014-006/122
() 		3311004000NRG24090220240831687 09/02/2024 Jaynath 3311004WL092084 Jaynath 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2342878253 JAYNATH DUGGA S O PI BANK OF BARODA(606985)
6 Narayanpur CH-11-004-014-006/140
() 		3311004000NRG24090220240831693 09/02/2024 Vishal Kumeti 3311004WL092084 Vishal Kumeti 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342878255 VISHAL KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-014-006/144
() 		3311004000NRG24090220240831695 09/02/2024 Samit Karnga 3311004WL092084 Samit Karnga 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342878256 SAMIT KARANGA S O SU BANK OF BARODA(606985)
8 Narayanpur CH-11-004-014-006/152
() 		3311004000NRG24090220240831698 09/02/2024 Suden 3311004WL092084 Suden 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2342878257 SUDEN BANK OF BARODA(606985)
9 Narayanpur CH-11-004-014-006/18
() 		3311004000NRG24090220240831699 09/02/2024 Buke 3311004WL092084 Buke 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2342878252 BUKKE BAI KUMETI W O BANK OF BARODA(606985)
10 Narayanpur CH-11-004-014-006/32
() 		3311004000NRG24090220240831703 09/02/2024 Rambati 3311004WL092084 Rambati 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2342878254 RAMBATI KARANGA W O BANK OF BARODA(606985)
11 Narayanpur CH-11-004-014-006/47
() 		3311004000NRG24090220240831706 09/02/2024 Rainuram 3311004WL092084 Rainuram 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2342878251 MR RAINU STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-014-006/98
() 		3311004000NRG24090220240831727 09/02/2024 Manku 3311004WL092084 Manku 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2342878250 Manku Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14365 14365
13 Narayanpur CH-11-004-014-006/70
() 		3311004000NRG24090220240831714 09/02/2024 Sukku 3311004WL092084 Sukku 00078 CNRB0005425 1105 1105 Processed 30/03/2024 2342878228 SUKKU RAM CANARA BANK(508532)
SubTotal 1105 1105
14 Narayanpur CH-11-004-014-006/136
() 		3311004000NRG24090220240831692 09/02/2024 Jhiteei Kumeti 3311004WL092084 Jhiteei Kumeti 00089 CBIN0284129 1105 1105 Processed 30/03/2024 2342878226 Miss. JHITKI KUMETI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-014-006/50
() 		3311004000NRG24090220240831708 09/02/2024 Gajesh 3311004WL092084 Gajesh 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2342878227 Mr. GAJESH S/O ITWARU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-014-006/57
() 		3311004000NRG24090220240831709 09/02/2024 Sukman 3311004WL092084 Sukman 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2342878225 Shri Sukhaman Karanga CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
17 Narayanpur CH-11-004-014-006/133
() 		3311004000NRG24090220240831690 09/02/2024 Kumari Potai 3311004WL092084 Kumari Potai 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2342878246 KUMARI KUMERTI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
18 Narayanpur CH-11-004-014-002/208
() 		3311004000NRG24090220240831682 09/02/2024 Sanjita 3311004WL092084 Sanjita 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2342878240 SANJITA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-014-006/131
() 		3311004000NRG24090220240831689 09/02/2024 Mamta Kumeti 3311004WL092084 Mamta Kumeti 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2342878245 MANGANI NURETI D O L BANK OF BARODA(606985)
20 Narayanpur CH-11-004-014-006/143
() 		3311004000NRG24090220240831694 09/02/2024 Sunita Dugga 3311004WL092084 Sunita Dugga 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2342878239 SUNITA DUGGA PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-014-006/5
() 		3311004000NRG24090220240831707 09/02/2024 Raju ram 3311004WL092084 Raju ram 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2342878243 RAJU RAM S O BAJNATH BANK OF BARODA(606985)
22 Narayanpur CH-11-004-014-006/63
() 		3311004000NRG24090220240831710 09/02/2024 Sanay 3311004WL092084 Sanay 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2342878259 SONAY KUMETI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-014-006/75
() 		3311004000NRG24090220240831716 09/02/2024 Sataro 3311004WL092084 Sataro 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2342878238 SATARO PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-014-006/76
() 		3311004000NRG24090220240831717 09/02/2024 Bajaru 3311004WL092084 Bajaru 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2342878244 BAJARU DUGGA PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-014-006/77
() 		3311004000NRG24090220240831718 09/02/2024 Sanoti 3311004WL092084 Sanoti 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2342878261 MISS SANOTI DUGGA STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-014-006/89
() 		3311004000NRG24090220240831721 09/02/2024 Suko bai 3311004WL092084 Suko bai 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2342878260 SUKKI W/O SUKHMAN PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-014-006/9
() 		3311004000NRG24090220240831722 09/02/2024 Santu 3311004WL092084 Santu 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2342878237 SANTURAM NURETI PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-014-006/95
() 		3311004000NRG24090220240831726 09/02/2024 Kume 3311004WL092084 Kume 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2342878236 KUMESHWARI PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-014-006/99
() 		3311004000NRG24090220240831729 09/02/2024 Massi 3311004WL092084 Massi 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2342878241 MASSI BAI PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-014-006/99
() 		3311004000NRG24090220240831728 09/02/2024 santar 3311004WL092084 santar 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2342878242 SANTER PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
31 Narayanpur CH-11-004-014-006/122
() 		3311004000NRG24090220240831688 09/02/2024 Sugantin 3311004WL092084 Sugantin 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2342878262 MRS SUGONTI DUGGA STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-014-006/31
() 		3311004000NRG24090220240831700 09/02/2024 Kumari 3311004WL092084 Kumari 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2342878222 KUMARI KARANGA W O V BANK OF BARODA(606985)
33 Narayanpur CH-11-004-014-006/31
() 		3311004000NRG24090220240831701 09/02/2024 Punam 3311004WL092084 Punam 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2342878224 MISS PUNAM KUMARI KARANGA STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-014-006/32
() 		3311004000NRG24090220240831702 09/02/2024 Mahagilal 3311004WL092084 Mahagilal 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2342878220 MR MANHGI LAL KARANGA STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-014-006/33
() 		3311004000NRG24090220240831704 09/02/2024 Sanwari 3311004WL092084 Sanwari 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2342878221 MRS SHANWARI BAI KARANGA STATE BANK OF INDIA(508548)
36 Narayanpur CH-11-004-014-006/70
() 		3311004000NRG24090220240831715 09/02/2024 Sukmi 3311004WL092084 Sukmi 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2342878223 SUKMI CANARA BANK(508532)
37 Narayanpur CH-11-004-014-006/77
() 		3311004000NRG24090220240831719 09/02/2024 Vijay 3311004WL092084 Vijay 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2342878219 MASTER VIJAY DUGGA STATE BANK OF INDIA(508548)
SubTotal 7735 7735
38 Narayanpur CH-11-004-014-002/207
() 		3311004000NRG24090220240831681 09/02/2024 Aasman 3311004WL092084 Aasman 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2342878231 ASAMAN S/O SINGALU PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-014-006/133
() 		3311004000NRG24090220240831691 09/02/2024 Sainu Ram 3311004WL092084 Sainu Ram 00468 UBIN0565539 1105 1105 Processed 30/03/2024 2342878234 SAINU RAM UNION BANK OF INDIA(508500)
40 Narayanpur CH-11-004-014-006/145
() 		3311004000NRG24090220240831696 09/02/2024 Sunita 3311004WL092084 Sunita 00468 UBIN0565539 1105 1105 Processed 30/03/2024 2342878235 SUNITA UNION BANK OF INDIA(508500)
41 Narayanpur CH-11-004-014-006/33
() 		3311004000NRG24090220240831705 09/02/2024 Dasrat 3311004WL092084 Dasrat 00468 UBIN0565539 1105 1105 Processed 30/03/2024 2342878230 ASRAJ KARANGA S O F BANK OF BARODA(606985)
42 Narayanpur CH-11-004-014-006/9
() 		3311004000NRG24090220240831723 09/02/2024 Rambati 3311004WL092084 Rambati 00468 UBIN0565539 1105 1105 Processed 30/03/2024 2342878232 MISS RAMBATI WADDE STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-014-006/91
() 		3311004000NRG24090220240831724 09/02/2024 Rajantin 3311004WL092084 Rajantin 00468 UBIN0565539 1105 1105 Processed 30/03/2024 2342878233 RAJONTI UNION BANK OF INDIA(508500)
44 Narayanpur CH-11-004-014-006/95
() 		3311004000NRG24090220240831725 09/02/2024 Kajju 3311004WL092084 Kajju 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2342878229 Mr. KHAJJU RAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 8177 8177
45 Narayanpur CH-11-004-014-006/151
() 		3311004000NRG24090220240831697 09/02/2024 Ginjru Ram karanga 3311004WL092084 Ginjru Ram karanga 00691 IPOS0000001 1105 1105 Processed 30/03/2024 2342878218 GINJRU RAM KARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 52377 52377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467534 Bank of Baroda BARB0DBNARA NARAINPUR 14365
2 Narayanpur CH3311004_090224APB_FTO_467534 Canara Bank CNRB0005425 NARAYANPUR 1105
3 Narayanpur CH3311004_090224APB_FTO_467534 Central Bank Of India CBIN0284129 NARAYANPUR 3757
4 Narayanpur CH3311004_090224APB_FTO_467534 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
5 Narayanpur CH3311004_090224APB_FTO_467534 Punjab National Bank PUNB0669500 NARAYANPUR 15028
6 Narayanpur CH3311004_090224APB_FTO_467534 State Bank of India SBIN0002878 NARAYANPUR 7735
7 Narayanpur CH3311004_090224APB_FTO_467534 Union Bank of India UBIN0565539 NARAYANPUR 8177
8 Narayanpur CH3311004_090224APB_FTO_467534 India Post Payments Bank IPOS0000001 NARAYANPUR 1105

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