Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:12:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_499270
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-11-004-047-002/112
() 		3311004000NRG24270220240889868 27/02/2024 Sandip Kumeti 3311004WL100208 Sandip Kumeti 00045 BARB0DBNARA 1105 1105 Processed 13/04/2024 2937803082 SANDEEP KUMETI S O B BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-047-002/108
() 		3311004000NRG24270220240889866 27/02/2024 Shyambati 3311004WL100208 Shyambati 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2937803083 Mrs. SHAMBATI W/O RUPSINH CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-002/112
() 		3311004000NRG24270220240889867 27/02/2024 Shambati 3311004WL100208 Shambati 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2937803080 Mrs. SHAMBATI KUMETI W O BIRJU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/114
() 		3311004000NRG24270220240889869 27/02/2024 Sugonti 3311004WL100208 Sugonti 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2937803078 Mrs. SUGONTI NAG W/O SHOBHA RAM NAG CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-002/115
() 		3311004000NRG24270220240889870 27/02/2024 Manay Bai 3311004WL100208 Manay Bai 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2937803079 Mrs. MANAY W/O SHOBRAY CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-002/52
() 		3311004000NRG24270220240889887 27/02/2024 Rajbati 3311004WL100208 Rajbati 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2937803084 Mrs. RAJBATTI DHRUWA W/O RAMSING DHRUWA CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-002/67
() 		3311004000NRG24270220240889888 27/02/2024 Mayaram 3311004WL100208 Mayaram 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2937803077 Mr. MAYA RAM MARKAM S/O SUKHDHAR MARKA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-002/73
() 		3311004000NRG24270220240889889 27/02/2024 Madhuri 3311004WL100208 Madhuri 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2937803081 MADHURI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
9 Narayanpur CH-11-004-047-002/119
() 		3311004000NRG24270220240889874 27/02/2024 Sukku Ram 3311004WL100208 Sukku Ram 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2937803075 SUKARAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-047-002/186
() 		3311004000NRG24270220240889877 27/02/2024 Lachhandai 3311004WL100208 Lachhandai 00354 PUNB0669500 1105 1105 Processed 14/04/2024 2937803076 Mrs. LACHHANDAI DUGGA WO BAJARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
11 Narayanpur CH-11-004-047-002/226
() 		3311004000NRG24270220240889884 27/02/2024 Roshan Dhruw 3311004WL100208 Roshan Dhruw 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937803071 MR ROSHAN DHRUW STATE BANK OF INDIA(508548)
SubTotal 1105 1105
12 Narayanpur CH-11-004-047-002/210
() 		3311004000NRG24270220240889879 27/02/2024 Anita Kumeti 3311004WL100208 Anita Kumeti 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2937803072 ANITA DUGGA DO GHASIYA DUGGA UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-047-002/223
() 		3311004000NRG24270220240889883 27/02/2024 KumarsinghDugga 3311004WL100208 KumarsinghDugga 00468 UBIN0565539 1105 1105 Processed 14/04/2024 2937803073 KUMARSINGH DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-18-004-070-002/208
() 		3311004000NRG24270220240889890 27/02/2024 Ramsay Kumeti 3311004WL100208 Ramsay Kumeti 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2937803074 RAMSAY KUMETI UNION BANK OF INDIA(508500)
SubTotal 3315 3315
Total 15470 15470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270224APB_FTO_499270 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_270224APB_FTO_499270 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7735
3 Narayanpur CH3311004_270224APB_FTO_499270 Punjab National Bank PUNB0669500 NARAYANPUR 2210
4 Narayanpur CH3311004_270224APB_FTO_499270 State Bank of India SBIN0002878 NARAYANPUR 1105
5 Narayanpur CH3311004_270224APB_FTO_499270 Union Bank of India UBIN0565539 NARAYANPUR 3315

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