Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:28:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_394925
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-11-004-041-005/42
() 		3311004000NRG24281220230642104 29/12/2023 Shyambati 3311004WL071903 Shyambati 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1738736434 Miss. SYAMBATI DO LAKHMU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-005/143
() 		3311004000NRG24281220230642083 29/12/2023 Mahru 3311004WL071903 Mahru 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738736445 Mr. MAHARURAM KUMETI S/O LT SUKALURAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-005/143
() 		3311004000NRG24281220230642084 29/12/2023 Sanbati 3311004WL071903 Sanbati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738736444 Mrs. SANBATI W/O MR. MAHRU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-005/162
() 		3311004000NRG24281220230642088 29/12/2023 Fagu 3311004WL071903 Fagu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738736448 Mr. FAGU RAM/ LAKHAMU RAM BAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-005/167
() 		3311004000NRG24281220230642089 29/12/2023 Sukhbati 3311004WL071903 Sukhbati 00093 CRGB0001120 884 884 Processed 13/03/2024 1738736447 Mrs. SUKHBATI KORRAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-005/31
() 		3311004000NRG24281220230642093 29/12/2023 Chamre 3311004WL071903 Chamre 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738736450 CHAMRA W O SHYAMLAL UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-027-005/31
() 		3311004000NRG24281220230642092 29/12/2023 Shyamlal 3311004WL071903 Shyamlal 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738736449 Mr. SHAM LAL/ SUKHRAM LAL CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-005/48
() 		3311004000NRG24281220230642095 29/12/2023 Mano 3311004WL071903 Mano 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738736446 Mano INDUSIND BANK(607189)
9 Narayanpur CH-11-004-027-005/65
() 		3311004000NRG24281220230642096 29/12/2023 Phulbati 3311004WL071903 Phulbati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738736454 Mr. FUILBATI/ RAMLAL BAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-005/8
() 		3311004000NRG24281220230642102 29/12/2023 Etwaru 3311004WL071903 Etwaru 00093 CRGB0001120 442 442 Processed 13/03/2024 1738736451 ITWARU PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
11 Narayanpur CH-11-004-027-005/65
() 		3311004000NRG24281220230642097 29/12/2023 Lalita 3311004WL071903 Lalita 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738736433 LALITA KOMRA D O SHY BANK OF BARODA(606985)
SubTotal 1326 1326
12 Narayanpur CH-11-004-027-005/138
() 		3311004000NRG24281220230642081 29/12/2023 Pyarelal 3311004WL071903 Pyarelal 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738736438 Mr. PAYARE LAL/ EATWARU RAM LAL CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-005/138
() 		3311004000NRG24281220230642082 29/12/2023 Sajanbati 3311004WL071903 Sajanbati 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738736456 SAJANBATI DUGGA WO PYARELAL UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-027-005/144
() 		3311004000NRG24281220230642085 29/12/2023 Fulbai 3311004WL071903 Fulbai 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738736452 PHULBAI DUGGA UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-027-005/15
() 		3311004000NRG24281220230642087 29/12/2023 Sanay 3311004WL071903 Sanay 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738736453 SANAY NURETI W O DHANSAY UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-027-005/20
() 		3311004000NRG24281220230642090 29/12/2023 Sanbati 3311004WL071903 Sanbati 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738736440 SANBATI KUMETI WO MEHTAR RAM KUMETI UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-027-005/217
() 		3311004000NRG24281220230642091 29/12/2023 Mungli Bai 3311004WL071903 Mungli Bai 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738736439 MUNGALIBAI KUMETI WO MANGLOO KUMETI UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-027-005/33
() 		3311004000NRG24281220230642094 29/12/2023 Sudni 3311004WL071903 Sudni 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738736443 SUDHNI NURETI W O PUNAU UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-027-005/7
() 		3311004000NRG24281220230642098 29/12/2023 Pilabai 3311004WL071903 Pilabai 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738736436 PILA BAI DUGGA WO MEHATAR RAM UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-027-005/7
() 		3311004000NRG24281220230642099 29/12/2023 Shyamlal 3311004WL071903 Shyamlal 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738736437 SHYAMLAL DUGGA S O M BANK OF BARODA(606985)
21 Narayanpur CH-11-004-027-005/70
() 		3311004000NRG24281220230642100 29/12/2023 Muri 3311004WL071903 Muri 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738736455 MURI KUMETI W O SINGRAI UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-027-005/73
() 		3311004000NRG24281220230642101 29/12/2023 Sonu Ram 3311004WL071903 Sonu Ram 00468 UBIN0565539 1105 1105 Processed 13/03/2024 1738736441 SONURAM NURETI SO JANKU RAM NURETI UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-027-005/88
() 		3311004000NRG24281220230642103 29/12/2023 Siyaram 3311004WL071903 Siyaram 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738736442 SIYARAM DUGGA SO RAJAU RAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 15691 15691
24 Narayanpur CH-11-004-027-005/144
() 		3311004000NRG24281220230642086 29/12/2023 Sunil Dugga 3311004WL071903 Sunil Dugga 00662 BDBL0001959 1326 1326 Processed 13/03/2024 1738736435 MR SUNIL DUGGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 30277 30277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_394925 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_291223APB_FTO_394925 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10608
3 Narayanpur CH3311004_291223APB_FTO_394925 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_291223APB_FTO_394925 Union Bank of India UBIN0565539 NARAYANPUR 15691
5 Narayanpur CH3311004_291223APB_FTO_394925 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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