Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:37:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61266
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-11-004-047-002/97
() 		3311004000NRG24280420230101943 28/04/2023 Shyambati 3311004WL007810 Shyambati 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1439825126 Mrs. SHAYAMBATI MANDAVI W/O SOMMAROO CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
2 Narayanpur CH-11-004-047-002/220
() 		3311004000NRG24280420230101930 28/04/2023 Shankar Dugga 3311004WL007810 Shankar Dugga 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1439825139 SHANKAR CANARA BANK(508532)
3 Narayanpur CH-11-004-047-002/41
() 		3311004000NRG24280420230101934 28/04/2023 Punau Ram Gota 3311004WL007810 Punau Ram Gota 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1439825131 Mr. PUNAU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/83
() 		3311004000NRG24280420230101937 28/04/2023 Kosay 3311004WL007810 Kosay 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1439825135 Mrs. KOTAY KUMETI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-002/84
() 		3311004000NRG24280420230101938 28/04/2023 Jaynu 3311004WL007810 Jaynu 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1439825137 Mr. JAYNU KUMETI W/O SAMDER KUMETI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG24280420230101940 28/04/2023 Mithila 3311004WL007810 Mithila 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1439825133 Mrs. MITHILA DHRUW W/O RAM LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-002/91
() 		3311004000NRG24280420230101941 28/04/2023 Lachhin 3311004WL007810 Lachhin 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439825132 Mr. LACHCHHIM KUMETI S/O MAHADEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-002/97
() 		3311004000NRG24280420230101944 28/04/2023 Mahri 3311004WL007810 Mahri 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1439825136 Mrs. MAHARI MANDAVI W/O SHIVRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-002/98
() 		3311004000NRG24280420230101945 28/04/2023 Sanbati 3311004WL007810 Sanbati 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1439825134 Mrs. SANBATI W/O RAISINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9061 9061
10 Narayanpur CH-11-004-047-002/29
() 		3311004000NRG24280420230101932 28/04/2023 Surjuram 3311004WL007810 Surjuram 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1439825138 Mr. SURAJU RAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1105 1105
11 Narayanpur CH-11-004-047-002/83
() 		3311004000NRG24280420230101936 28/04/2023 Bajrang 3311004WL007810 Bajrang 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439825129 BAJRANG / BUDHSEN PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-047-002/86
() 		3311004000NRG24280420230101939 28/04/2023 Ramlal 3311004WL007810 Ramlal 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1439825130 RAMLAL S/O GANGURAM PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
13 Narayanpur CH-11-004-047-002/214
() 		3311004000NRG24280420230101929 28/04/2023 Rambai 3311004WL007810 Rambai 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1439825127 RAMBAI CANARA BANK(508532)
14 Narayanpur CH-11-004-047-002/49
() 		3311004000NRG24280420230101935 28/04/2023 Lalu 3311004WL007810 Lalu 00468 UBIN0565539 1105 1105 Processed 11/05/2023 1439825128 LALU RAM SO LAXMINATH UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61266 Central Bank Of India CBIN0284129 NARAYANPUR 1105
2 Narayanpur CH3311004_280423APB_FTO_61266 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9061
3 Narayanpur CH3311004_280423APB_FTO_61266 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
4 Narayanpur CH3311004_280423APB_FTO_61266 Punjab National Bank PUNB0669500 NARAYANPUR 2210
5 Narayanpur CH3311004_280423APB_FTO_61266 Union Bank of India UBIN0565539 NARAYANPUR 2210

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