Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:30:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_379355
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
() 		3311004000NRG24211220230607206 21/12/2023 Ramesh 3311004WL068560 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 09/03/2024 1549686419 RAMESH KUMAR SALAM S BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-001/13
() 		3311004000NRG24211220230607209 21/12/2023 Ajarbati 3311004WL068560 Ajarbati 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686390 Mr. ARAJBATI/ SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/13
() 		3311004000NRG24211220230607208 21/12/2023 Sukhram 3311004WL068560 Sukhram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686399 Mr. SUKH RAM/ BISHU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/197
() 		3311004000NRG24211220230607214 21/12/2023 Mahesh 3311004WL068560 Mahesh 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686411 MAHESH PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-027-001/20
() 		3311004000NRG24211220230607217 21/12/2023 Prabhulal 3311004WL068560 Prabhulal 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686410 Mr. PRABHULAL S/O LT. MR. SOM JI RAM KU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/20
() 		3311004000NRG24211220230607216 21/12/2023 Sukhmati 3311004WL068560 Sukhmati 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686400 Mrs. SUKHMATI/ PRABHU . CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/22
() 		3311004000NRG24211220230607218 21/12/2023 Kiran Kumeti 3311004WL068560 Kiran Kumeti 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686416 KIRAN KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-027-001/221
() 		3311004000NRG24211220230607219 21/12/2023 Samina 3311004WL068560 Samina 00093 CRGB0001120 884 884 Processed 09/03/2024 1549686414 Miss. SAMINA KUMETI D/O SUNDRU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/231
() 		3311004000NRG24211220230607221 21/12/2023 Sagani 3311004WL068560 Sagani 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686396 Mrs. SAGNI/ DEVU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/233
() 		3311004000NRG24211220230607222 21/12/2023 Sarita 3311004WL068560 Sarita 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686397 Mrs. SARITA/MANOJ . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/245
() 		3311004000NRG24211220230607223 21/12/2023 Sukhdev 3311004WL068560 Sukhdev 00093 CRGB0001120 884 884 Processed 09/03/2024 1549686413 Mr. SUKHDEV KUMETI S/O SINGLU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/25
() 		3311004000NRG24211220230607225 21/12/2023 Paro 3311004WL068560 Paro 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686394 Mrs. PARO/ SOMJI . CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/29
() 		3311004000NRG24211220230607226 21/12/2023 Rajau 3311004WL068560 Rajau 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686412 Mr. RAJAU RAM S/O AMLU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-001/320
() 		3311004000NRG24211220230607228 21/12/2023 Mansha Ram Dugga 3311004WL068560 Mansha Ram Dugga 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686418 Mr. MANSA RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-001/35
() 		3311004000NRG24211220230607229 21/12/2023 Prtima 3311004WL068560 Prtima 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686407 PRATIMA KOLIYARA WO GENDLAL UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-027-001/50
() 		3311004000NRG24211220230607230 21/12/2023 Mahesh 3311004WL068560 Mahesh 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686408 MAHESHRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-027-001/50
() 		3311004000NRG24211220230607231 21/12/2023 Subay 3311004WL068560 Subay 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686409 Mrs. SUBAY BAI/ MAHESH BAGHEL BAI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-027-001/51
() 		3311004000NRG24211220230607232 21/12/2023 Samsingh 3311004WL068560 Samsingh 00093 CRGB0001120 1105 1105 Processed 09/03/2024 1549686398 Mr. SHAYAM SINGH/ PHOL SINGH CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24211220230607235 21/12/2023 Pramila Kaudo 3311004WL068560 Pramila Kaudo 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686417 Miss. PRAMILA KOUDO D/O RUPJI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24211220230607234 21/12/2023 Rupji 3311004WL068560 Rupji 00093 CRGB0001120 1105 1105 Processed 09/03/2024 1549686395 Mr. RUP JI/ JAIRAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24211220230607236 21/12/2023 Urmila Kaudo 3311004WL068560 Urmila Kaudo 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686415 Miss. URMILA KOUDO D/O RUPJI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-001/55
() 		3311004000NRG24211220230607237 21/12/2023 Danesh 3311004WL068560 Danesh 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686391 Mr. DHANESH/ CHITU . CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-001/55
() 		3311004000NRG24211220230607238 21/12/2023 Mangaldai 3311004WL068560 Mangaldai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686393 Mrs. MANGALDAI/ DHANESH . CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-027-001/8
() 		3311004000NRG24211220230607239 21/12/2023 Mangni 3311004WL068560 Mangni 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549686392 Mrs. MANGANI KUMETI W/O MEHATTAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29172 29172
25 Narayanpur CH-11-004-027-001/143
() 		3311004000NRG24211220230607210 21/12/2023 Puran 3311004WL068560 Puran 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549686389 MR PURAN DUGGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 Narayanpur CH-11-004-027-001/10
() 		3311004000NRG24211220230607207 21/12/2023 Shanti Salam 3311004WL068560 Shanti Salam 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549686403 SHANTI SALAM UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-027-001/143
() 		3311004000NRG24211220230607211 21/12/2023 Sukantin 3311004WL068560 Sukantin 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549686420 MISS SUKANTIN SALAM STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-027-001/197
() 		3311004000NRG24211220230607215 21/12/2023 Bharti Dugga 3311004WL068560 Bharti Dugga 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549686402 BHARTI DUGGA UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-027-001/221
() 		3311004000NRG24211220230607220 21/12/2023 Umita Kumeti 3311004WL068560 Umita Kumeti 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549686406 UMITA KUMETI UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-027-001/245
() 		3311004000NRG24211220230607224 21/12/2023 Sukhdai 3311004WL068560 Sukhdai 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549686405 SUKHADAI KUMETI UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-027-001/319
() 		3311004000NRG24211220230607227 21/12/2023 Chameli Nag 3311004WL068560 Chameli Nag 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549686404 MISS CHAMELI VATTI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-027-001/53
() 		3311004000NRG24211220230607233 21/12/2023 Sudhani 3311004WL068560 Sudhani 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549686401 SUDANI KUMETI WO PUNOOLAL KUMETI UNION BANK OF INDIA(508500)
SubTotal 9282 9282
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_379355 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_211223APB_FTO_379355 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 29172
3 Narayanpur CH3311004_211223APB_FTO_379355 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_211223APB_FTO_379355 Union Bank of India UBIN0565539 NARAYANPUR 9282

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