Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:27:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523APB_FTO_87599
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-11-004-047-002/41
() 		3311004000NRG24110520230170308 11/05/2023 Punau Ram Gota 3311004WL012878 Punau Ram Gota 00093 CRGB0001120 221 221 Processed 17/05/2023 1637058189 Mr. PUNAU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-047-002/84
() 		3311004000NRG24110520230170311 11/05/2023 Jaynu 3311004WL012878 Jaynu 00093 CRGB0001120 221 221 Processed 17/05/2023 1637058193 Mr. JAYNU KUMETI W/O SAMDER KUMETI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG24110520230170313 11/05/2023 Mithila 3311004WL012878 Mithila 00093 CRGB0001120 221 221 Processed 17/05/2023 1637058195 Mrs. MITHILA DHRUW W/O RAM LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/91
() 		3311004000NRG24110520230170314 11/05/2023 Lachhin 3311004WL012878 Lachhin 00093 CRGB0001120 221 221 Processed 17/05/2023 1637058190 Mr. LACHCHHIM KUMETI S/O MAHADEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-002/97
() 		3311004000NRG24110520230170317 11/05/2023 Mahri 3311004WL012878 Mahri 00093 CRGB0001120 221 221 Processed 17/05/2023 1637058192 Mrs. MAHARI MANDAVI W/O SHIVRAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-002/98
() 		3311004000NRG24110520230170318 11/05/2023 Sanbati 3311004WL012878 Sanbati 00093 CRGB0001120 221 221 Processed 17/05/2023 1637058191 Mrs. SANBATI W/O RAISINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 Narayanpur CH-11-004-047-002/29
() 		3311004000NRG24110520230170306 11/05/2023 Surjuram 3311004WL012878 Surjuram 00093 SBIN0RRCHGB 221 221 Processed 17/05/2023 1637058194 Mr. SURAJU RAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 221 221
8 Narayanpur CH-11-004-047-002/111
() 		3311004000NRG24110520230170301 11/05/2023 Rajeshwari 3311004WL012878 Rajeshwari 00354 PUNB0669500 221 221 Processed 17/05/2023 1637058184 RAJESHWARI / RAINURAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-047-002/27
() 		3311004000NRG24110520230170305 11/05/2023 Ashadevi 3311004WL012878 Ashadevi 00354 PUNB0669500 221 221 Processed 17/05/2023 1637058185 Mrs. ASHADEVI RANA W/O RAJENDRA RANA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-002/83
() 		3311004000NRG24110520230170310 11/05/2023 Bajrang 3311004WL012878 Bajrang 00354 PUNB0669500 221 221 Processed 17/05/2023 1637058186 BAJRANG / BUDHSEN PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG24110520230170312 11/05/2023 Ramlal 3311004WL012878 Ramlal 00354 PUNB0669500 221 221 Processed 17/05/2023 1637058187 RAMLAL S/O GANGURAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24110520230170316 11/05/2023 Santoshi Kumeti 3311004WL012878 Santoshi Kumeti 00354 PUNB0669500 221 221 Processed 17/05/2023 1637058188 SANTOSHI KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 Narayanpur CH-11-004-047-002/214
() 		3311004000NRG24110520230170303 11/05/2023 Rambai 3311004WL012878 Rambai 00468 UBIN0565539 221 221 Processed 17/05/2023 1637058182 RAMBAI CANARA BANK(508532)
14 Narayanpur CH-11-004-047-002/49
() 		3311004000NRG24110520230170309 11/05/2023 Lalu 3311004WL012878 Lalu 00468 UBIN0565539 221 221 Processed 17/05/2023 1637058183 LALU RAM SO LAXMINATH UNION BANK OF INDIA(508500)
SubTotal 442 442
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523APB_FTO_87599 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_110523APB_FTO_87599 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 221
3 Narayanpur CH3311004_110523APB_FTO_87599 Punjab National Bank PUNB0669500 NARAYANPUR 1105
4 Narayanpur CH3311004_110523APB_FTO_87599 Union Bank of India UBIN0565539 NARAYANPUR 442

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