Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:45:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_154223
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-11-004-047-002/209
() 		3311004000NRG24080620230316006 09/06/2023 Tejmani Patra 3311004WL024838 Tejmani Patra 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434107173 TEJMANI PATRA CANARA BANK(508532)
2 Narayanpur CH-11-004-047-002/24
() 		3311004000NRG24080620230316008 09/06/2023 Aarti Kumeti 3311004WL024838 Aarti Kumeti 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434107174 AARTI KUMETI D/O SUKHCHAND KUMETI BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-047-002/18
() 		3311004000NRG24080620230316004 09/06/2023 Shivnath 3311004WL024838 Shivnath 00078 CNRB0005425 1105 1105 Processed 14/07/2023 3434107153 MR SHIVNATH STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-047-002/24
() 		3311004000NRG24080620230316007 09/06/2023 Ratansigh Kumeti 3311004WL024838 Ratansigh Kumeti 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434107154 RATAN SINGH KUMETI CANARA BANK(508532)
SubTotal 2431 2431
5 Narayanpur CH-11-004-047-001/242
() 		3311004000NRG24080620230315996 09/06/2023 Rajkumari Dugga 3311004WL024838 Rajkumari Dugga 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434107152 RAJKUMARI DUGGA W/O DILIP DUGGA BANK OF BARODA(606985)
6 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24080620230315999 09/06/2023 Bhojbati Dugga 3311004WL024838 Bhojbati Dugga 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434107151 Ms. Bhojbati Dugga CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24080620230315998 09/06/2023 Pradeep Dugga 3311004WL024838 Pradeep Dugga 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434107150 Shri Pradeep Pradeep CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24080620230315997 09/06/2023 Ratni Dugga 3311004WL024838 Ratni Dugga 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434107149 Mrs. Ratni Dugga CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-047-002/140
() 		3311004000NRG24080620230316000 09/06/2023 Rajkumari 3311004WL024838 Rajkumari 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434107147 Miss. RAJKUMARI KUMETI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-047-002/97
() 		3311004000NRG24080620230316023 09/06/2023 Shyambati 3311004WL024838 Shyambati 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434107148 Mrs. SHAYAMBATI MANDAVI W/O SOMMAROO CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
11 Narayanpur CH-11-004-047-002/15
() 		3311004000NRG24080620230316001 09/06/2023 Rameshwari 3311004WL024838 Rameshwari 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434107167 Mrs. RAMESHWARI KUMETI W/O MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-002/17
() 		3311004000NRG24080620230316002 09/06/2023 Manbati 3311004WL024838 Manbati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434107170 Mrs. MANBATI KUMETI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-002/44
() 		3311004000NRG24080620230316013 09/06/2023 Fulo Bai 3311004WL024838 Fulo Bai 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434107169 Mrs. FOLOBAI W/O MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-002/84
() 		3311004000NRG24080620230316014 09/06/2023 Jaynu 3311004WL024838 Jaynu 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434107172 Mr. JAYNU KUMETI W/O SAMDER KUMETI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG24080620230316016 09/06/2023 Mithila 3311004WL024838 Mithila 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434107175 Mrs. MITHILA DHRUW W/O RAM LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-002/91
() 		3311004000NRG24080620230316017 09/06/2023 Lachhin 3311004WL024838 Lachhin 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434107165 Mr. LACHCHHIM KUMETI S/O MAHADEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24080620230316018 09/06/2023 Kandro 3311004WL024838 Kandro 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434107166 Mrs. KANDRO BAI KUMETI W/O KIHKARAM KUME CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-002/97
() 		3311004000NRG24080620230316024 09/06/2023 Mahri 3311004WL024838 Mahri 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434107171 MAHRI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-047-002/98
() 		3311004000NRG24080620230316025 09/06/2023 Sanbati 3311004WL024838 Sanbati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434107168 Mrs. SANBATI W/O RAISINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
20 Narayanpur CH-11-004-047-002/17
() 		3311004000NRG24080620230316003 09/06/2023 Hemendra kumeti 3311004WL024838 Hemendra kumeti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434107162 HEMENDRA KUMETI S/O SEWAK RAM KUMETI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-047-002/189
() 		3311004000NRG24080620230316005 09/06/2023 Sonadai 3311004WL024838 Sonadai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434107163 MRS SONADAI KUMETI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-047-002/27
() 		3311004000NRG24080620230316009 09/06/2023 Ashadevi 3311004WL024838 Ashadevi 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3434107158 Mrs. ASHADEVI RANA W/O RAJENDRA RANA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-047-002/30
() 		3311004000NRG24080620230316010 09/06/2023 Bajanti 3311004WL024838 Bajanti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434107157 BAJANTI / DEVNATH PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG24080620230316015 09/06/2023 Ramlal 3311004WL024838 Ramlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434107159 RAMLAL S/O GANGURAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24080620230316019 09/06/2023 Lachhu Ram 3311004WL024838 Lachhu Ram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434107156 LACHHU RAM KUMETHI PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24080620230316020 09/06/2023 Santoshi Kumeti 3311004WL024838 Santoshi Kumeti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434107160 SANTOSHI KUMETI PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-047-002/95
() 		3311004000NRG24080620230316022 09/06/2023 Sanvari Kumeti 3311004WL024838 Sanvari Kumeti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434107161 SANVARI KUMETI PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-047-002/95
() 		3311004000NRG24080620230316021 09/06/2023 Syamlal 3311004WL024838 Syamlal 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434107176 SHYAMLAL KUMETI PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-047-002/98
() 		3311004000NRG24080620230316026 09/06/2023 Savitri Kumeti 3311004WL024838 Savitri Kumeti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434107164 SAVITRI KUMETI / RAISINGH KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
30 Narayanpur CH-11-004-047-002/31
() 		3311004000NRG24080620230316011 09/06/2023 Rajni 3311004WL024838 Rajni 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434107146 MR RAJNI BAI KUMETI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 Narayanpur CH-11-004-047-002/31
() 		3311004000NRG24080620230316012 09/06/2023 Shyambati 3311004WL024838 Shyambati 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434107155 SHYAMBATI KUMETI WO LAXMINATH KUMETI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 40885 40885

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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_154223 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_090623APB_FTO_154223 Canara Bank CNRB0005425 NARAYANPUR 2431
3 Narayanpur CH3311004_090623APB_FTO_154223 Central Bank Of India CBIN0284129 NARAYANPUR 7956
4 Narayanpur CH3311004_090623APB_FTO_154223 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 11934
5 Narayanpur CH3311004_090623APB_FTO_154223 Punjab National Bank PUNB0669500 NARAYANPUR 13260
6 Narayanpur CH3311004_090623APB_FTO_154223 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_090623APB_FTO_154223 Union Bank of India UBIN0565539 NARAYANPUR 1326

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