Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020124APB_FTO_401016
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-11-004-011-002/16
() 		3311004000NRG24020120240659889 02/01/2024 Saraswati 3311004WL073426 Saraswati 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1741089018 SARASWATI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-002/175
() 		3311004000NRG24020120240659891 02/01/2024 Sugantin 3311004WL073426 Sugantin 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1741089034 Mrs. SUGANTIN KUMETI WO BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-002/29
() 		3311004000NRG24020120240659893 02/01/2024 jankee 3311004WL073426 jankee 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1741089037 Mrs. JANKI DHRUW W/O JAIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-002/30
() 		3311004000NRG24020120240659897 02/01/2024 Jaymati Wadde 3311004WL073426 Jaymati Wadde 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1741089044 Miss. JAYMATI WADDE CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-002/38
() 		3311004000NRG24020120240659900 02/01/2024 Durgeshwari 3311004WL073426 Durgeshwari 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1741089042 Miss. DURGESHWARI DUGGA D/O SAGNU RAM DU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-002/41
() 		3311004000NRG24020120240659902 02/01/2024 Prembati 3311004WL073426 Prembati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1741089036 Mrs. PREMBATI KUMETI W/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-002/53
() 		3311004000NRG24020120240659908 02/01/2024 Sagnibai 3311004WL073426 Sagnibai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1741089035 Mrs. SAGNI BAI KUMETI W/O MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
8 Narayanpur CH-11-004-011-002/16
() 		3311004000NRG24020120240659888 02/01/2024 Chamri 3311004WL073426 Chamri 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741089041 Mr. CHAMRI BAI DUGGA W/O DHUNSAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-002/30
() 		3311004000NRG24020120240659894 02/01/2024 Manay 3311004WL073426 Manay 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741089029 Mrs. MANAY BAI DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-011-002/30
() 		3311004000NRG24020120240659896 02/01/2024 Mangnibai 3311004WL073426 Mangnibai 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741089030 Mrs. MANGO BAI DUGGA WO MOHAN DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-002/30
() 		3311004000NRG24020120240659895 02/01/2024 Mohan 3311004WL073426 Mohan 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741089031 Mr. MOHAN SINGH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-011-002/38
() 		3311004000NRG24020120240659898 02/01/2024 Sagnibai 3311004WL073426 Sagnibai 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741089040 Mrs. SAGANI BAI W/O SAGANU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-002/4
() 		3311004000NRG24020120240659901 02/01/2024 Parwati 3311004WL073426 Parwati 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741089038 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-011-002/42
() 		3311004000NRG24020120240659903 02/01/2024 Rambati 3311004WL073426 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741089043 Mrs. RAMBATI KUMETI D/O RAJU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG24020120240659904 02/01/2024 Asnuram 3311004WL073426 Asnuram 00093 SBIN0RRCHGB 442 442 Processed 13/03/2024 1741089047 Mr. ASANURAM DUGGA S/O RAMURAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG24020120240659905 02/01/2024 Jayngo Bai 3311004WL073426 Jayngo Bai 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741089033 Mrs. JHAYANGO BAI DUGGA W/O ASANU DUGGA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-011-002/46
() 		3311004000NRG24020120240659907 02/01/2024 Bjay 3311004WL073426 Bjay 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741089046 BAJAY BAI W/O PUNAURAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-011-002/46
() 		3311004000NRG24020120240659906 02/01/2024 Punau Ram 3311004WL073426 Punau Ram 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741089045 Mr. PUNAURAM KUMETI SO SOMARU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-011-002/69
() 		3311004000NRG24020120240659915 02/01/2024 Ramsila 3311004WL073426 Ramsila 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741089039 Mrs. RAMSHILA NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-011-002/74
() 		3311004000NRG24020120240659916 02/01/2024 Danuram 3311004WL073426 Danuram 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741089032 Mr. DANU RAM KUMETI S/O SOMARU RAM KUME CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-011-002/74
() 		3311004000NRG24020120240659917 02/01/2024 Kunti 3311004WL073426 Kunti 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1741089048 Mrs. KUNTI BAI KUMETI W/O DANU RAM KUME CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17680 17680
22 Narayanpur CH-11-004-011-002/38
() 		3311004000NRG24020120240659899 02/01/2024 Laxman 3311004WL073426 Laxman 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741089028 LAXMAN DUGGA PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-011-002/61
() 		3311004000NRG24020120240659911 02/01/2024 Priya 3311004WL073426 Priya 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741089027 PRIYA KUMETI S O MA BANK OF BARODA(606985)
24 Narayanpur CH-11-004-011-002/61
() 		3311004000NRG24020120240659910 02/01/2024 radhika 3311004WL073426 radhika 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741089026 RADHIKA KUMETI D/O MANU RAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-011-002/61
() 		3311004000NRG24020120240659912 02/01/2024 Rajbati Kumeti 3311004WL073426 Rajbati Kumeti 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741089023 RAJBATI KUMETI PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-011-002/68
() 		3311004000NRG24020120240659914 02/01/2024 Kiran Yadav 3311004WL073426 Kiran Yadav 00354 PUNB0669500 221 221 Processed 13/03/2024 1741089024 KIRAN YADAV PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-011-002/79
() 		3311004000NRG24020120240659919 02/01/2024 sunil 3311004WL073426 sunil 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741089025 SUNEEL KUMAR DUGGA S/O.DHUNSAY PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
28 Narayanpur CH-11-004-011-002/79
() 		3311004000NRG24020120240659918 02/01/2024 anita 3311004WL073426 anita 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1741089017 Mrs. ANITA DUGGA D/O DHUNSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
29 Narayanpur CH-11-004-011-002/16
() 		3311004000NRG24020120240659890 02/01/2024 Sarita 3311004WL073426 Sarita 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1741089022 SARITA UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG24020120240659892 02/01/2024 Jaykisan 3311004WL073426 Jaykisan 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1741089021 JAIKISHAN DHRUW SO KARBARI UNION BANK OF INDIA(508500)
31 Narayanpur CH-11-004-011-002/61
() 		3311004000NRG24020120240659909 02/01/2024 Manuram 3311004WL073426 Manuram 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1741089020 MANURAM KUMETI SO SOMARU RAM KUMETI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
32 Narayanpur CH-11-004-011-002/68
() 		3311004000NRG24020120240659913 02/01/2024 Vikas 3311004WL073426 Vikas 00662 BDBL0001959 884 884 Processed 13/03/2024 1741089019 VIKAS KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 40001 40001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020124APB_FTO_401016 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_020124APB_FTO_401016 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956
3 Narayanpur CH3311004_020124APB_FTO_401016 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 15912
4 Narayanpur CH3311004_020124APB_FTO_401016 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1768
5 Narayanpur CH3311004_020124APB_FTO_401016 Punjab National Bank PUNB0669500 NARAYANPUR 6851
6 Narayanpur CH3311004_020124APB_FTO_401016 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_020124APB_FTO_401016 Union Bank of India UBIN0565539 NARAYANPUR 3978
8 Narayanpur CH3311004_020124APB_FTO_401016 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 884

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