Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:11:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_48967
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-11-004-047-002/107
() 		3311004000NRG24240420230071313 25/04/2023 Santosh Dugga 3311004WL005706 Santosh Dugga 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1438181852 SANTOSH DUGGA S/O KAVERAM DUGGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-047-002/112
() 		3311004000NRG24240420230071319 25/04/2023 Sandip Kumeti 3311004WL005706 Sandip Kumeti 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181849 SANDEEP KUMETI S/O BIRJU RAM KUMETI BANK OF BARODA(606985)
3 Narayanpur CH-11-004-047-002/212
() 		3311004000NRG24240420230071331 25/04/2023 Sakuntala 3311004WL005706 Sakuntala 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181850 Mrs. SAKUNTALA DUGGA W/O CHANDRAKANT DUG CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/213
() 		3311004000NRG24240420230071333 25/04/2023 Rajni 3311004WL005706 Rajni 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181851 MISS RAJNI USENDI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-047-002/216
() 		3311004000NRG24240420230071334 25/04/2023 Ashok kumar 3311004WL005706 Ashok kumar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438181825 ASHOK KUMAR KUMETI S/O-SUNHER KUMETI BANK OF BARODA(606985)
SubTotal 6409 6409
6 Narayanpur CH-11-004-047-002/105
() 		3311004000NRG24240420230071310 25/04/2023 Siyaram 3311004WL005706 Siyaram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438181839 Mr. SIYA RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-047-002/107
() 		3311004000NRG24240420230071311 25/04/2023 Kave Ram 3311004WL005706 Kave Ram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438181840 Mr. KAVE RAM DUGGA S/O DHANSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-002/107
() 		3311004000NRG24240420230071312 25/04/2023 Shanti 3311004WL005706 Shanti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438181844 Mrs. SHANTI W/O KAVERAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-002/108
() 		3311004000NRG24240420230071314 25/04/2023 Shyambati 3311004WL005706 Shyambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438181841 Mrs. SHAMBATI W/O RUPSINH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-002/110
() 		3311004000NRG24240420230071316 25/04/2023 Puneshwari 3311004WL005706 Puneshwari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438181845 Mrs. PUNESHWARI KUMETI W/O MAINURAM KUME CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-002/112
() 		3311004000NRG24240420230071318 25/04/2023 Shambati 3311004WL005706 Shambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438181846 Mrs. SHAMBATI KUMETI W/O BIRJU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-002/114
() 		3311004000NRG24240420230071320 25/04/2023 Sugonti 3311004WL005706 Sugonti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438181838 Mrs. SUGONTI NAG W/O SHOBHA RAM NAG CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-002/115
() 		3311004000NRG24240420230071321 25/04/2023 Manay Bai 3311004WL005706 Manay Bai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438181842 Mrs. MANAY W/O SHOBRAY CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-002/116
() 		3311004000NRG24240420230071322 25/04/2023 Siduram 3311004WL005706 Siduram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438181853 SIDRAI SHANTI S/O GHANDO PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-047-002/117
() 		3311004000NRG24240420230071324 25/04/2023 Kamla 3311004WL005706 Kamla 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438181843 Mrs. KAMLA BAI W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-002/121
() 		3311004000NRG24240420230071327 25/04/2023 Bitay 3311004WL005706 Bitay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438181848 Mrs. BITAY BAI KUMETI WO JAYDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-002/228
() 		3311004000NRG24240420230071337 25/04/2023 Jankay 3311004WL005706 Jankay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438181837 Mrs. JANKAY DUGGA W/O JITENDRA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-002/76
() 		3311004000NRG24240420230071345 25/04/2023 Sambati 3311004WL005706 Sambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438181847 Mrs. SHAMBATI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-002/76
() 		3311004000NRG24240420230071344 25/04/2023 Siyaram 3311004WL005706 Siyaram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438181827 Shri SIYA RAM DHRUAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 18564 18564
20 Narayanpur CH-11-004-047-002/110
() 		3311004000NRG24240420230071315 25/04/2023 Mainu Ram 3311004WL005706 Mainu Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181854 MAINU FUNESHWARI S/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-047-002/111
() 		3311004000NRG24240420230071317 25/04/2023 Rajeshwari 3311004WL005706 Rajeshwari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181830 RAJESHWARI / RAINURAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-047-002/119
() 		3311004000NRG24240420230071326 25/04/2023 Sukku Ram 3311004WL005706 Sukku Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181831 SUKARAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-047-002/212
() 		3311004000NRG24240420230071330 25/04/2023 Chandrakant 3311004WL005706 Chandrakant 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181833 CHANDRAKANT / DHANSINGH PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-047-002/227-A
() 		3311004000NRG24240420230071336 25/04/2023 Sitaram kumeti 3311004WL005706 Sitaram kumeti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438181834 SITARAM KUMETI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-047-002/58
() 		3311004000NRG24240420230071341 25/04/2023 Somnath 3311004WL005706 Somnath 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438181835 SOMNATH DUGGA PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-047-002/60
() 		3311004000NRG24240420230071342 25/04/2023 Ramsay 3311004WL005706 Ramsay 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438181836 RAMSAY PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-047-002/69
() 		3311004000NRG24240420230071343 25/04/2023 Sunher 3311004WL005706 Sunher 00354 PUNB0669500 884 884 Processed 11/05/2023 1438181832 SUNDER / BORKA PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
28 Narayanpur CH-11-004-047-002/206
() 		3311004000NRG24240420230071329 25/04/2023 Satish Chalki 3311004WL005706 Satish Chalki 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438181826 Mr. SATISH CHALKI S/O FARSU RAM CHALKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
29 Narayanpur CH-11-004-047-002/180
() 		3311004000NRG24240420230071328 25/04/2023 Lachhandai 3311004WL005706 Lachhandai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438181828 Mrs. LACHHANTI DUGGA W/O PIYARAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-047-002/223
() 		3311004000NRG24240420230071335 25/04/2023 KumarsinghDugga 3311004WL005706 KumarsinghDugga 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438181829 KUMARSINGH S/O SHOBHRAY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_48967 Bank of Baroda BARB0DBNARA NARAINPUR 6409
2 Narayanpur CH3311004_250423APB_FTO_48967 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 18564
3 Narayanpur CH3311004_250423APB_FTO_48967 Punjab National Bank PUNB0669500 NARAYANPUR 9724
4 Narayanpur CH3311004_250423APB_FTO_48967 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_250423APB_FTO_48967 Union Bank of India UBIN0565539 NARAYANPUR 2652

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