Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:28:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623APB_FTO_165866
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-11-004-047-002/24
() 		3311004000NRG24140620230342654 14/06/2023 Aarti Kumeti 3311004WL027111 Aarti Kumeti 00045 BARB0DBNARA 884 884 Processed 14/07/2023 3434417587 AARTI KUMETI D/O SUKHCHAND KUMETI BANK OF BARODA(606985)
SubTotal 884 884
2 Narayanpur CH-11-004-047-002/111
() 		3311004000NRG24140620230342645 14/06/2023 Vandana Kumeti 3311004WL027111 Vandana Kumeti 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434417567 VANDANA KUMETI CANARA BANK(508532)
3 Narayanpur CH-11-004-047-002/24
() 		3311004000NRG24140620230342653 14/06/2023 Ratansigh Kumeti 3311004WL027111 Ratansigh Kumeti 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434417566 RATAN SINGH KUMETI CANARA BANK(508532)
SubTotal 2652 2652
4 Narayanpur CH-11-004-047-001/242
() 		3311004000NRG24140620230342641 14/06/2023 Rajkumari Dugga 3311004WL027111 Rajkumari Dugga 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434417565 RAJKUMARI DUGGA W/O DILIP DUGGA BANK OF BARODA(606985)
5 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24140620230342644 14/06/2023 Bhojbati Dugga 3311004WL027111 Bhojbati Dugga 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434417563 Ms. Bhojbati Dugga CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24140620230342643 14/06/2023 Pradeep Dugga 3311004WL027111 Pradeep Dugga 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434417562 Shri Pradeep Pradeep CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24140620230342642 14/06/2023 Ratni Dugga 3311004WL027111 Ratni Dugga 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434417561 Mrs. Ratni Dugga CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-047-002/140
() 		3311004000NRG24140620230342646 14/06/2023 Rajkumari 3311004WL027111 Rajkumari 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3434417560 Miss. RAJKUMARI KUMETI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-047-002/233
() 		3311004000NRG24140620230342652 14/06/2023 Laxmikant Patra 3311004WL027111 Laxmikant Patra 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3434417564 LAXMIKANT PATRA UNION BANK OF INDIA(508500)
SubTotal 7514 7514
10 Narayanpur CH-11-004-047-002/15
() 		3311004000NRG24140620230342647 14/06/2023 Rameshwari 3311004WL027111 Rameshwari 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434417581 Mrs. RAMESHWARI KUMETI W/O MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-002/17
() 		3311004000NRG24140620230342648 14/06/2023 Manbati 3311004WL027111 Manbati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434417583 Mrs. MANBATI KUMETI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-002/44
() 		3311004000NRG24140620230342658 14/06/2023 Fulo Bai 3311004WL027111 Fulo Bai 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3434417586 Mrs. FOLOBAI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-002/84
() 		3311004000NRG24140620230342659 14/06/2023 Jaynu 3311004WL027111 Jaynu 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434417585 Mr. JAYNU KUMETI W/O SAMDER KUMETI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG24140620230342661 14/06/2023 Mithila 3311004WL027111 Mithila 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434417579 Mrs. MITHILA DHRUW W/O RAM LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24140620230342662 14/06/2023 Kandro 3311004WL027111 Kandro 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434417580 Mrs. KANDRO BAI KUMETI W/O KIHKARAM KUME CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-002/97
() 		3311004000NRG24140620230342667 14/06/2023 Mahri 3311004WL027111 Mahri 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434417584 MAHRI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-047-002/98
() 		3311004000NRG24140620230342668 14/06/2023 Sanbati 3311004WL027111 Sanbati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434417582 Mrs. SANBATI W/O RAISINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10387 10387
18 Narayanpur CH-11-004-047-002/17
() 		3311004000NRG24140620230342649 14/06/2023 Hemendra kumeti 3311004WL027111 Hemendra kumeti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434417574 HEMENDRA KUMETI S/O SEWAK RAM KUMETI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-047-002/189
() 		3311004000NRG24140620230342650 14/06/2023 Sonadai 3311004WL027111 Sonadai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434417576 MRS SONADAI KUMETI STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-047-002/206
() 		3311004000NRG24140620230342651 14/06/2023 Sangeeta Chalki 3311004WL027111 Sangeeta Chalki 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434417575 SANGEETA MANIKPURI IDBI BANK(607095)
21 Narayanpur CH-11-004-047-002/27
() 		3311004000NRG24140620230342655 14/06/2023 Ashadevi 3311004WL027111 Ashadevi 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3434417570 Mrs. ASHADEVI RANA W/O RAJENDRA RANA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-002/30
() 		3311004000NRG24140620230342656 14/06/2023 Bajanti 3311004WL027111 Bajanti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434417569 BAJANTI / DEVNATH PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG24140620230342660 14/06/2023 Ramlal 3311004WL027111 Ramlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434417571 RAMLAL S/O GANGURAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24140620230342663 14/06/2023 Lachhu Ram 3311004WL027111 Lachhu Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434417568 LACHHU RAM KUMETHI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24140620230342664 14/06/2023 Santoshi Kumeti 3311004WL027111 Santoshi Kumeti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434417572 SANTOSHI KUMETI PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-047-002/95
() 		3311004000NRG24140620230342666 14/06/2023 Sanvari Kumeti 3311004WL027111 Sanvari Kumeti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434417573 SANVARI KUMETI PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-047-002/95
() 		3311004000NRG24140620230342665 14/06/2023 Syamlal 3311004WL027111 Syamlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434417578 SHYAMLAL KUMETI PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-047-002/98
() 		3311004000NRG24140620230342669 14/06/2023 Savitri Kumeti 3311004WL027111 Savitri Kumeti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434417577 SAVITRI KUMETI / RAISINGH KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 14586 14586
29 Narayanpur CH-11-004-047-002/31
() 		3311004000NRG24140620230342657 14/06/2023 Rajni 3311004WL027111 Rajni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434417559 MR RAJNI BAI KUMETI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 37349 37349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140623APB_FTO_165866 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_140623APB_FTO_165866 Canara Bank CNRB0005425 NARAYANPUR 2652
3 Narayanpur CH3311004_140623APB_FTO_165866 Central Bank Of India CBIN0284129 NARAYANPUR 7514
4 Narayanpur CH3311004_140623APB_FTO_165866 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10387
5 Narayanpur CH3311004_140623APB_FTO_165866 Punjab National Bank PUNB0669500 NARAYANPUR 14586
6 Narayanpur CH3311004_140623APB_FTO_165866 State Bank of India SBIN0002878 NARAYANPUR 1326

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