Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:00:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_70093
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-11-004-047-002/209
() 		3311004000NRG24030520230125946 03/05/2023 Tejmani Patra 3311004WL009760 Tejmani Patra 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479886826 TEJMANI PATRA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/242
() 		3311004000NRG24030520230125936 03/05/2023 Rajkumari Dugga 3311004WL009760 Rajkumari Dugga 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479886814 RAJKUMARI DUGGA W/O DILIP DUGGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24030520230125939 03/05/2023 Bhojbati Dugga 3311004WL009760 Bhojbati Dugga 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479886813 Ms. Bhojbati Dugga CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24030520230125938 03/05/2023 Pradeep Dugga 3311004WL009760 Pradeep Dugga 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479886812 Shri Pradeep Pradeep CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-047-001/245
() 		3311004000NRG24030520230125937 03/05/2023 Ratni Dugga 3311004WL009760 Ratni Dugga 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479886810 Mrs. Ratni Dugga CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-047-002/140
() 		3311004000NRG24030520230125940 03/05/2023 Rajkumari 3311004WL009760 Rajkumari 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479886809 Miss. RAJKUMARI KUMETI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
7 Narayanpur CH-11-004-047-002/17
() 		3311004000NRG24030520230125941 03/05/2023 Manbati 3311004WL009760 Manbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479886825 Mrs. MANBATI KUMETI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-002/200
() 		3311004000NRG24030520230125944 03/05/2023 Junay Dugga 3311004WL009760 Junay Dugga 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479886823 Mrs. JUNAY DUGGA W/O RAMPRASAD DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24030520230125950 03/05/2023 Kandro 3311004WL009760 Kandro 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479886824 Mrs. KANDRO BAI KUMETI W/O KIHKARAM KUME CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
10 Narayanpur CH-11-004-047-002/17
() 		3311004000NRG24030520230125942 03/05/2023 Hemendra kumeti 3311004WL009760 Hemendra kumeti 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479886819 HEMENDRA KUMETI S/O SEWAK RAM KUMETI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-047-002/189
() 		3311004000NRG24030520230125943 03/05/2023 Sonadai 3311004WL009760 Sonadai 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479886821 MRS SONADAI KUMETI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-047-002/27
() 		3311004000NRG24030520230125947 03/05/2023 Ashadevi 3311004WL009760 Ashadevi 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479886817 Mrs. ASHADEVI RANA W/O RAJENDRA RANA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-002/30
() 		3311004000NRG24030520230125948 03/05/2023 Bajanti 3311004WL009760 Bajanti 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479886816 BAJANTI / DEVNATH PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24030520230125951 03/05/2023 Lachhu Ram 3311004WL009760 Lachhu Ram 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479886815 LACHHU RAM KUMETHI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG24030520230125952 03/05/2023 Santoshi Kumeti 3311004WL009760 Santoshi Kumeti 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479886818 SANTOSHI KUMETI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-047-002/95
() 		3311004000NRG24030520230125953 03/05/2023 Shambhu Kumeti 3311004WL009760 Shambhu Kumeti 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479886820 SHAMBHU RAM S/O SOPSINGH PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-047-002/98
() 		3311004000NRG24030520230125954 03/05/2023 Savitri Kumeti 3311004WL009760 Savitri Kumeti 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479886822 SAVITRI KUMETI / RAISINGH KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
18 Narayanpur CH-11-004-047-002/206
() 		3311004000NRG24030520230125945 03/05/2023 Satish Chalki 3311004WL009760 Satish Chalki 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479886811 Mr. SATISH CHALKI S/O FARSU RAM CHALKI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-002/9
() 		3311004000NRG24030520230125949 03/05/2023 Sukami 3311004WL009760 Sukami 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479886808 MRS SUKMI DUGGA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523APB_FTO_70093 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_030523APB_FTO_70093 Central Bank Of India CBIN0284129 NARAYANPUR 6630
3 Narayanpur CH3311004_030523APB_FTO_70093 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
4 Narayanpur CH3311004_030523APB_FTO_70093 Punjab National Bank PUNB0669500 NARAYANPUR 10608
5 Narayanpur CH3311004_030523APB_FTO_70093 State Bank of India SBIN0002878 NARAYANPUR 2652

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