Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:00:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230623APB_FTO_188296
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-11-004-027-001/10
() 		3311004000NRG24220620230379092 23/06/2023 Ramesh 3311004WL030249 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502428319 RAMESH KUMAR SALAM S/O PREM SINGH SALAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-001/19
() 		3311004000NRG24220620230379093 23/06/2023 Janki 3311004WL030249 Janki 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3502428308 Mrs. JANKI/ ASHOK . CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/20
() 		3311004000NRG24220620230379094 23/06/2023 Sukhmati 3311004WL030249 Sukhmati 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502428312 Mrs. SUKHMATI/ PRABHU . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/205
() 		3311004000NRG24220620230379095 23/06/2023 Manti 3311004WL030249 Manti 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502428320 Mr. MANTI/ DHAMRU RAM, BAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-001/219
() 		3311004000NRG24220620230379098 23/06/2023 Damruram 3311004WL030249 Damruram 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502428322 DAMRURAM KUMETI SO CHAITURAM UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-027-001/219
() 		3311004000NRG24220620230379099 23/06/2023 Tanuja 3311004WL030249 Tanuja 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502428318 Miss. TANUJA KUMETI DAMRURAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/233
() 		3311004000NRG24220620230379101 23/06/2023 Sarita 3311004WL030249 Sarita 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3502428310 Mrs. SARITA/MANOJ . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/245
() 		3311004000NRG24220620230379102 23/06/2023 Surekha 3311004WL030249 Surekha 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502428317 Mrs. SUREKHA KUMETI W/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/28
() 		3311004000NRG24220620230379104 23/06/2023 Sukaro 3311004WL030249 Sukaro 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502428316 Mrs. SUKARO BAI / SUKALU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/31
() 		3311004000NRG24220620230379106 23/06/2023 Jamuna 3311004WL030249 Jamuna 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502428307 Mrs. JAMUNA/ ROHIT . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/36
() 		3311004000NRG24220620230379107 23/06/2023 Bhagwantin 3311004WL030249 Bhagwantin 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502428325 BHAGVANTIN MANKAR WO GHASSU UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-027-001/37
() 		3311004000NRG24220620230379108 23/06/2023 Maluram 3311004WL030249 Maluram 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502428324 MALURAM NURETI SO ROYDAS NURETI UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-027-001/46
() 		3311004000NRG24220620230379109 23/06/2023 Sonbati 3311004WL030249 Sonbati 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502428311 Mrs. SON BATI/ TIJ LAL CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-001/48
() 		3311004000NRG24220620230379110 23/06/2023 Brijlal 3311004WL030249 Brijlal 00093 CRGB0001120 1105 1105 Processed 17/07/2023 3502428323 BRIJLAL KOMRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16575 16575
15 Narayanpur CH-11-004-027-001/214
() 		3311004000NRG24220620230379097 23/06/2023 Syambati 3311004WL030249 Syambati 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502428309 Mr. SHYAM BATI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
16 Narayanpur CH-11-004-027-001/308
() 		3311004000NRG24220620230379105 23/06/2023 Haresh Kumar Nag 3311004WL030249 Haresh Kumar Nag 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502428321 HARESH KUMAR NAG UNION BANK OF INDIA(508500)
SubTotal 1326 1326
17 Narayanpur CH-11-004-027-001/221
() 		3311004000NRG24220620230379100 23/06/2023 Umita Kumeti 3311004WL030249 Umita Kumeti 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3502428315 UMITA KUMETI UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-027-001/245
() 		3311004000NRG24220620230379103 23/06/2023 Sukhdai 3311004WL030249 Sukhdai 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3502428314 SUKHADAI KUMETI UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-027-004/314
() 		3311004000NRG24220620230379111 23/06/2023 Durga Bai Sonvani 3311004WL030249 Durga Bai Sonvani 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3502428313 DURGA BAI SONVANI WO BHUKAN LAL UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 24531 24531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230623APB_FTO_188296 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_230623APB_FTO_188296 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 16575
3 Narayanpur CH3311004_230623APB_FTO_188296 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_230623APB_FTO_188296 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_230623APB_FTO_188296 Union Bank of India UBIN0565539 NARAYANPUR 3978

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