Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:33:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323APB_FTO_500800
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-11-004-047-002/212
() 		3311004000NRG23140320230856353 15/03/2023 Sakuntala 3311004WL068454 Sakuntala 00045 BARB0DBNARA 1020 1020 Processed 25/03/2023 0065839146 Mrs. SAKUNTALA DUGGA W/O CHANDRAKANT DUG CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-002/213
() 		3311004000NRG23140320230856355 15/03/2023 Rajni 3311004WL068454 Rajni 00045 BARB0DBNARA 816 816 Processed 24/03/2023 0065839147 MISS RAJNI USENDI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-047-002/78
() 		3311004000NRG23140320230856389 15/03/2023 Gangotri Dugga 3311004WL068454 Gangotri Dugga 00045 BARB0DBNARA 1020 1020 Processed 24/03/2023 0065839141 GANGOTRI DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 2856 2856
4 Narayanpur CH-11-004-047-002/176
() 		3311004000NRG23140320230856348 15/03/2023 Jayni 3311004WL068454 Jayni 00078 CNRB0005425 1020 1020 Processed 24/03/2023 0065839106 JAYNI KUMETI CANARA BANK(508532)
5 Narayanpur CH-11-004-047-002/26
() 		3311004000NRG23140320230856360 15/03/2023 Manisha Baghel 3311004WL068454 Manisha Baghel 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065839105 MANISHA BAGHEL CANARA BANK(508532)
6 Narayanpur CH-11-004-047-002/62
() 		3311004000NRG23140320230856372 15/03/2023 Lakhmi 3311004WL068454 Lakhmi 00078 CNRB0005425 1020 1020 Processed 24/03/2023 0065839104 LAKHMI KUMETI CANARA BANK(508532)
7 Narayanpur CH-11-004-047-002/71
() 		3311004000NRG23140320230856378 15/03/2023 Santosh Kumeti 3311004WL068454 Santosh Kumeti 00078 CNRB0005425 816 816 Processed 24/03/2023 0065839103 SANTOSH KUMETI CANARA BANK(508532)
8 Narayanpur CH-11-004-047-002/79
() 		3311004000NRG23140320230856391 15/03/2023 Anju 3311004WL068454 Anju 00078 CNRB0005425 1020 1020 Processed 24/03/2023 0065839102 ANJULATA KUMETI CANARA BANK(508532)
SubTotal 5100 5100
9 Narayanpur CH-11-004-047-002/105
() 		3311004000NRG23140320230856333 15/03/2023 Birajbati 3311004WL068454 Birajbati 00093 CRGB0001120 816 816 Processed 25/03/2023 0065839136 Mrs. BIRAJBATI DUGGA W/O SIYARAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-002/107
() 		3311004000NRG23140320230856335 15/03/2023 Kave Ram 3311004WL068454 Kave Ram 00093 CRGB0001120 816 816 Processed 25/03/2023 0065839114 Mr. KAVE RAM DUGGA S/O DHANSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-002/107
() 		3311004000NRG23140320230856336 15/03/2023 Shanti 3311004WL068454 Shanti 00093 CRGB0001120 816 816 Processed 25/03/2023 0065839143 Mrs. SHANTI W/O KAVERAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-002/108
() 		3311004000NRG23140320230856337 15/03/2023 Shyambati 3311004WL068454 Shyambati 00093 CRGB0001120 816 816 Processed 25/03/2023 0065839115 Mrs. SHAMBATI W/O RUPSINH CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-002/115
() 		3311004000NRG23140320230856339 15/03/2023 Manay Bai 3311004WL068454 Manay Bai 00093 CRGB0001120 816 816 Processed 25/03/2023 0065839118 Mrs. MANAY W/O SHOBRAY CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-002/116
() 		3311004000NRG23140320230856341 15/03/2023 Shantibai 3311004WL068454 Shantibai 00093 CRGB0001120 816 816 Processed 25/03/2023 0065839138 Mrs. SHANTI BAI W/O DIDRAY CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-002/116
() 		3311004000NRG23140320230856340 15/03/2023 Siduram 3311004WL068454 Siduram 00093 CRGB0001120 816 816 Processed 24/03/2023 0065839137 SIDRAI SHANTI S/O GHANDO PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-047-002/15
() 		3311004000NRG23140320230856347 15/03/2023 Rameshwari 3311004WL068454 Rameshwari 00093 CRGB0001120 1020 1020 Processed 25/03/2023 0065839119 Mrs. RAMESHWARI KUMETI W/O MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-002/228
() 		3311004000NRG23140320230856358 15/03/2023 Jankay 3311004WL068454 Jankay 00093 CRGB0001120 1020 1020 Processed 25/03/2023 0065839131 Mrs. JANKAY DUGGA W/O JITENDRA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-002/26
() 		3311004000NRG23140320230856359 15/03/2023 Sukhmati 3311004WL068454 Sukhmati 00093 CRGB0001120 1020 1020 Processed 25/03/2023 0065839140 Ms. SUKHAMATI BAGHEL D/O TULSI RAM BAGHE CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-002/52
() 		3311004000NRG23140320230856364 15/03/2023 Rajbati 3311004WL068454 Rajbati 00093 CRGB0001120 1224 1224 Processed 25/03/2023 0065839112 Mrs. RAJBATTI DHRUWA W/O RAMSING DHRUWA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-047-002/58
() 		3311004000NRG23140320230856366 15/03/2023 Satay 3311004WL068454 Satay 00093 CRGB0001120 1020 1020 Processed 25/03/2023 0065839134 Mrs. SATAY W/O BIRURAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-047-002/59
() 		3311004000NRG23140320230856368 15/03/2023 Ramlal 3311004WL068454 Ramlal 00093 CRGB0001120 1020 1020 Processed 25/03/2023 0065839123 Mr. RAM LAL PATTAWI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-002/63
() 		3311004000NRG23140320230856374 15/03/2023 Rajbati Kumeti 3311004WL068454 Rajbati Kumeti 00093 CRGB0001120 816 816 Processed 25/03/2023 0065839145 Mrs. RAJBATI KUMETI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-047-002/63
() 		3311004000NRG23140320230856373 15/03/2023 Somari 3311004WL068454 Somari 00093 CRGB0001120 816 816 Processed 24/03/2023 0065839139 SOMARI BAI KUMETI CANARA BANK(508532)
24 Narayanpur CH-11-004-047-002/64
() 		3311004000NRG23140320230856375 15/03/2023 Sunita 3311004WL068454 Sunita 00093 CRGB0001120 816 816 Processed 25/03/2023 0065839144 Miss. SUNITA KUMETI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-047-002/69
() 		3311004000NRG23140320230856377 15/03/2023 Jaymati 3311004WL068454 Jaymati 00093 CRGB0001120 1020 1020 Processed 24/03/2023 0065839132 JAYMATI KUMETI W O SUNHER KUMETI UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-047-002/73
() 		3311004000NRG23140320230856382 15/03/2023 Madhuri 3311004WL068454 Madhuri 00093 CRGB0001120 1020 1020 Processed 25/03/2023 0065839142 Mrs. MADHURI KUMETI W/O RAKESH KUMETI CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-047-002/75
() 		3311004000NRG23140320230856383 15/03/2023 Sant Ram 3311004WL068454 Sant Ram 00093 CRGB0001120 1020 1020 Processed 24/03/2023 0065839113 Mr. SANT RAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Narayanpur CH-11-004-047-002/76
() 		3311004000NRG23140320230856386 15/03/2023 Sambati 3311004WL068454 Sambati 00093 CRGB0001120 1224 1224 Processed 25/03/2023 0065839135 Mrs. SHAMBATI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-047-002/76
() 		3311004000NRG23140320230856385 15/03/2023 Siyaram 3311004WL068454 Siyaram 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065839101 Shri SIYA RAM DHRUAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Narayanpur CH-11-004-047-002/78
() 		3311004000NRG23140320230856387 15/03/2023 Kumaribai 3311004WL068454 Kumaribai 00093 CRGB0001120 1020 1020 Processed 25/03/2023 0065839100 Mrs. RAJ KUMARI/DHANI RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-047-002/82
() 		3311004000NRG23140320230856393 15/03/2023 Juggo Bai 3311004WL068454 Juggo Bai 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065839133 JAGGO BAI KUMETI W/O MUNGLU UNION BANK OF INDIA(508500)
SubTotal 22236 22236
32 Narayanpur CH-11-004-047-002/111
() 		3311004000NRG23140320230856338 15/03/2023 Rajeshwari 3311004WL068454 Rajeshwari 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065839111 RAJESHWARI / RAINURAM PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-047-002/119
() 		3311004000NRG23140320230856345 15/03/2023 Sukku Ram 3311004WL068454 Sukku Ram 00354 PUNB0669500 1020 1020 Processed 24/03/2023 0065839117 SUKARAM PUNJAB NATIONAL BANK(508568)
34 Narayanpur CH-11-004-047-002/194
() 		3311004000NRG23140320230856350 15/03/2023 Fuleshwari Salam 3311004WL068454 Fuleshwari Salam 00354 PUNB0669500 816 816 Processed 24/03/2023 0065839122 PHULESHWARI SALAM D/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
35 Narayanpur CH-11-004-047-002/221
() 		3311004000NRG23140320230856356 15/03/2023 Samabati Kumeti 3311004WL068454 Samabati Kumeti 00354 PUNB0669500 1020 1020 Processed 24/03/2023 0065839128 SHYAMBATTI W/O FAGURAM PUNJAB NATIONAL BANK(508568)
36 Narayanpur CH-11-004-047-002/227-A
() 		3311004000NRG23140320230856357 15/03/2023 Sitaram kumeti 3311004WL068454 Sitaram kumeti 00354 PUNB0669500 1020 1020 Processed 24/03/2023 0065839129 SITARAM KUMETI PUNJAB NATIONAL BANK(508568)
37 Narayanpur CH-11-004-047-002/27
() 		3311004000NRG23140320230856361 15/03/2023 Ashadevi 3311004WL068454 Ashadevi 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0065839124 Mrs. ASHADEVI RANA W/O RAJENDRA RANA CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-047-002/30
() 		3311004000NRG23140320230856362 15/03/2023 Bajanti 3311004WL068454 Bajanti 00354 PUNB0669500 1020 1020 Processed 24/03/2023 0065839120 BAJANTI / DEVNATH PUNJAB NATIONAL BANK(508568)
39 Narayanpur CH-11-004-047-002/52
() 		3311004000NRG23140320230856363 15/03/2023 Ramsingh 3311004WL068454 Ramsingh 00354 PUNB0669500 816 816 Processed 24/03/2023 0065839116 RAM SINGH RAJBATTI S/O GANGRU RAM PUNJAB NATIONAL BANK(508568)
40 Narayanpur CH-11-004-047-002/58
() 		3311004000NRG23140320230856367 15/03/2023 Bhageshwari 3311004WL068454 Bhageshwari 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065839125 BHAGESHWARI NETAM PUNJAB NATIONAL BANK(508568)
41 Narayanpur CH-11-004-047-002/60
() 		3311004000NRG23140320230856369 15/03/2023 Ramsay 3311004WL068454 Ramsay 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065839130 RAMSAY PUNJAB NATIONAL BANK(508568)
42 Narayanpur CH-11-004-047-002/79
() 		3311004000NRG23140320230856390 15/03/2023 Kamla 3311004WL068454 Kamla 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065839110 KAMLA / DHANAJI PUNJAB NATIONAL BANK(508568)
43 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG23140320230856394 15/03/2023 Santoshi Kumeti 3311004WL068454 Santoshi Kumeti 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065839121 SANTOSHI KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 13056 13056
44 Narayanpur CH-11-004-047-002/79
() 		3311004000NRG23140320230856392 15/03/2023 Purnima Kumeti 3311004WL068454 Purnima Kumeti 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065839099 PURNIMA KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
45 Narayanpur CH-11-004-047-002/105
() 		3311004000NRG23140320230856334 15/03/2023 Mithlesh Dhruw 3311004WL068454 Mithlesh Dhruw 00468 UBIN0565539 816 816 Processed 24/03/2023 0065839127 MITHLESH DUGGA SO SIYARAM DUGGA UNION BANK OF INDIA(508500)
46 Narayanpur CH-11-004-047-002/180
() 		3311004000NRG23140320230856349 15/03/2023 Lachhandai 3311004WL068454 Lachhandai 00468 UBIN0565539 1020 1020 Processed 25/03/2023 0065839126 Mrs. LACHHANTI DUGGA W/O PIYARAM CHHATTISGARH GRAMIN BANK(607214)
47 Narayanpur CH-11-004-047-002/71
() 		3311004000NRG23140320230856379 15/03/2023 Sushila Kumeti 3311004WL068454 Sushila Kumeti 00468 UBIN0565539 1020 1020 Processed 24/03/2023 0065839109 SUSHILA KUMETI WO SANTOSH KUMETI UNION BANK OF INDIA(508500)
48 Narayanpur CH-11-004-047-002/72
() 		3311004000NRG23140320230856380 15/03/2023 manglu 3311004WL068454 manglu 00468 UBIN0565539 1020 1020 Processed 24/03/2023 0065839107 MANGLU RAM KUMETI SO BUDHRAM KUMETI UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-047-002/75
() 		3311004000NRG23140320230856384 15/03/2023 Urmila 3311004WL068454 Urmila 00468 UBIN0565539 1020 1020 Processed 24/03/2023 0065839108 URMILA KUMETIN W O SANTRAM UNION BANK OF INDIA(508500)
SubTotal 4896 4896
Total 49164 49164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323APB_FTO_500800 Bank of Baroda BARB0DBNARA NARAINPUR 2856
2 Narayanpur CH3311004_150323APB_FTO_500800 Canara Bank CNRB0005425 NARAYANPUR 5100
3 Narayanpur CH3311004_150323APB_FTO_500800 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 22236
4 Narayanpur CH3311004_150323APB_FTO_500800 Punjab National Bank PUNB0669500 NARAYANPUR 13056
5 Narayanpur CH3311004_150323APB_FTO_500800 State Bank of India SBIN0002878 NARAYANPUR 1020
6 Narayanpur CH3311004_150323APB_FTO_500800 Union Bank of India UBIN0565539 NARAYANPUR 4896

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