Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:21:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61231
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
() 		3311004000NRG24280420230099237 28/04/2023 Tejmani Patra 3311004WL007622 Tejmani Patra 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439905155 TEJMANI PATRA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/242
() 		3311004000NRG24280420230099226 28/04/2023 Rajkumari Dugga 3311004WL007622 Rajkumari Dugga 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439905139 RAJKUMARI DUGGA W/O DILIP DUGGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24280420230099229 28/04/2023 Bhojbati Dugga 3311004WL007622 Bhojbati Dugga 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439905138 Ms. Bhojbati Dugga CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24280420230099228 28/04/2023 Pradeep Dugga 3311004WL007622 Pradeep Dugga 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439905137 Shri Pradeep Pradeep CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24280420230099227 28/04/2023 Ratni Dugga 3311004WL007622 Ratni Dugga 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1439905136 Mrs. Ratni Dugga CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-047-002/140
() 		3311004000NRG24280420230099230 28/04/2023 Rajkumari 3311004WL007622 Rajkumari 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1439905135 Miss. RAJKUMARI KUMETI CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
7 Narayanpur CH-11-004-047-002/15
() 		3311004000NRG24280420230099231 28/04/2023 Rameshwari 3311004WL007622 Rameshwari 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1439905153 Mrs. RAMESHWARI KUMETI W/O MAHESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-002/17
() 		3311004000NRG24280420230099232 28/04/2023 Manbati 3311004WL007622 Manbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439905154 Mrs. MANBATI KUMETI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-002/200
() 		3311004000NRG24280420230099236 28/04/2023 Junay Dugga 3311004WL007622 Junay Dugga 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439905151 Mrs. JUNAY DUGGA W/O RAMPRASAD DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24280420230099243 28/04/2023 Kandro 3311004WL007622 Kandro 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439905152 Mrs. KANDRO BAI KUMETI W/O KIHKARAM KUME CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5083 5083
11 Narayanpur CH-11-004-047-002/17
() 		3311004000NRG24280420230099233 28/04/2023 Hemendra kumeti 3311004WL007622 Hemendra kumeti 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439905146 HEMENDRA KUMETI S/O SEWAK RAM KUMETI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-047-002/189
() 		3311004000NRG24280420230099234 28/04/2023 Sonadai 3311004WL007622 Sonadai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439905148 MRS SONADAI KUMETI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-047-002/194
() 		3311004000NRG24280420230099235 28/04/2023 Fuleshwari Salam 3311004WL007622 Fuleshwari Salam 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439905150 PHULESHWARI SALAM D/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-047-002/27
() 		3311004000NRG24280420230099238 28/04/2023 Ashadevi 3311004WL007622 Ashadevi 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1439905143 Mrs. ASHADEVI RANA W/O RAJENDRA RANA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-002/30
() 		3311004000NRG24280420230099239 28/04/2023 Bajanti 3311004WL007622 Bajanti 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439905142 BAJANTI / DEVNATH PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG24280420230099240 28/04/2023 Etvarin 3311004WL007622 Etvarin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439905141 ITWARIN / PHARSURAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-047-002/52
() 		3311004000NRG24280420230099241 28/04/2023 Ramsingh 3311004WL007622 Ramsingh 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439905144 RAM SINGH RAJBATTI S/O GANGRU RAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24280420230099244 28/04/2023 Lachhu Ram 3311004WL007622 Lachhu Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439905140 LACHHU RAM KUMETHI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24280420230099245 28/04/2023 Santoshi Kumeti 3311004WL007622 Santoshi Kumeti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439905145 SANTOSHI KUMETI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-047-002/95
() 		3311004000NRG24280420230099246 28/04/2023 Shambhu Kumeti 3311004WL007622 Shambhu Kumeti 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439905147 SHAMBHU RAM S/O SOPSINGH PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-047-002/98
() 		3311004000NRG24280420230099247 28/04/2023 Savitri Kumeti 3311004WL007622 Savitri Kumeti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439905149 SAVITRI KUMETI / RAISINGH KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 13702 13702
22 Narayanpur CH-11-004-047-002/9
() 		3311004000NRG24280420230099242 28/04/2023 Sukami 3311004WL007622 Sukami 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1439905134 MRS SUKMI DUGGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61231 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_280423APB_FTO_61231 Central Bank Of India CBIN0284129 NARAYANPUR 6409
3 Narayanpur CH3311004_280423APB_FTO_61231 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5083
4 Narayanpur CH3311004_280423APB_FTO_61231 Punjab National Bank PUNB0669500 NARAYANPUR 13702
5 Narayanpur CH3311004_280423APB_FTO_61231 State Bank of India SBIN0002878 NARAYANPUR 1326

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