Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:25:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_153328
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-11-004-044-005/363
() 		3311004000NRG24080620230316274 09/06/2023 Ramprasad Kumeti 3311004WL024849 Ramprasad Kumeti 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437636052 RAM PRASAD KUMETI S/O JAINU RAM KUMETI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-005/32
() 		3311004000NRG24080620230316272 09/06/2023 Laxman 3311004WL024849 Laxman 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437636046 Mr. LAXMAN . KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
3 Narayanpur CH-11-004-044-005/32
() 		3311004000NRG24080620230316271 09/06/2023 Lakay 3311004WL024849 Lakay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437636050 Ms. LAKAY KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-044-005/363
() 		3311004000NRG24080620230316275 09/06/2023 Asmati 3311004WL024849 Asmati 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437636051 AASMATI KUMETI W/O RAMPRASAD KUMETI BANK OF BARODA(606985)
SubTotal 2652 2652
5 Narayanpur CH-11-004-044-005/365
() 		3311004000NRG24080620230316277 09/06/2023 Aasni Kumeti 3311004WL024849 Aasni Kumeti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437636049 AASNI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Narayanpur CH-11-004-044-005/25
() 		3311004000NRG24080620230316270 09/06/2023 Sarita Nag 3311004WL024849 Sarita Nag 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437636048 SARITA NAG UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-044-005/8
() 		3311004000NRG24080620230316278 09/06/2023 Sukontin 3311004WL024849 Sukontin 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437636047 SUKONTI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_153328 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_090623APB_FTO_153328 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_090623APB_FTO_153328 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_090623APB_FTO_153328 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_090623APB_FTO_153328 Union Bank of India UBIN0565539 NARAYANPUR 2652

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