Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_460896
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-11-004-047-002/112
() 		3311004000NRG24060220240818156 06/02/2024 Sandip Kumeti 3311004WL090377 Sandip Kumeti 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2356224514 SANDEEP KUMETI S O B BANK OF BARODA(606985)
2 Narayanpur CH-11-004-047-002/213
() 		3311004000NRG24060220240818169 06/02/2024 Ramesh 3311004WL090377 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2356224515 RAMESH DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-047-002/216
() 		3311004000NRG24060220240818173 06/02/2024 Ashok kumar 3311004WL090377 Ashok kumar 00045 BARB0DBNARA 1105 1105 Processed 30/03/2024 2356224489 ASHOK KUMAR KUMETI S BANK OF BARODA(606985)
SubTotal 3536 3536
4 Narayanpur CH-11-004-047-002/229
() 		3311004000NRG24060220240818178 06/02/2024 Domendra Kumar Chalki 3311004WL090377 Domendra Kumar Chalki 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2356224491 DOMENDRA KUMAR CHALKI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 Narayanpur CH-11-004-047-002/108
() 		3311004000NRG24060220240818150 06/02/2024 Shyambati 3311004WL090377 Shyambati 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356224504 Mrs. SHAMBATI W/O RUPSINH CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-002/112
() 		3311004000NRG24060220240818155 06/02/2024 Shambati 3311004WL090377 Shambati 00093 CRGB0001120 1105 1105 Processed 30/03/2024 2356224508 Mrs. SHAMBATI KUMETI W O BIRJU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-002/114
() 		3311004000NRG24060220240818157 06/02/2024 Sugonti 3311004WL090377 Sugonti 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356224503 Mrs. SUGONTI NAG W/O SHOBHA RAM NAG CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-002/115
() 		3311004000NRG24060220240818158 06/02/2024 Manay Bai 3311004WL090377 Manay Bai 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356224505 Mrs. MANAY W/O SHOBRAY CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-002/116
() 		3311004000NRG24060220240818160 06/02/2024 Shantibai 3311004WL090377 Shantibai 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356224510 Mrs. SHANTI BAI W/O DIDRAY CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-002/116
() 		3311004000NRG24060220240818159 06/02/2024 Siduram 3311004WL090377 Siduram 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356224509 SIDRAI SHANTI S/O GHANDO PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-047-002/121
() 		3311004000NRG24060220240818166 06/02/2024 Bitay 3311004WL090377 Bitay 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356224511 Mrs. BITAY BAI KUMETI WO JAYDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-002/228
() 		3311004000NRG24060220240818176 06/02/2024 Jankay 3311004WL090377 Jankay 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356224501 Mrs. JANKAY DUGGA W/O JITENDRA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-002/228
() 		3311004000NRG24060220240818177 06/02/2024 Rajesh Dugga 3311004WL090377 Rajesh Dugga 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356224513 Mr. RAJESH KUAMR DUGGA CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-047-002/52
() 		3311004000NRG24060220240818180 06/02/2024 Rajbati 3311004WL090377 Rajbati 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356224502 Mrs. RAJBATTI DHRUWA W/O RAMSING DHRUWA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-002/67
() 		3311004000NRG24060220240818181 06/02/2024 Mayaram 3311004WL090377 Mayaram 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356224500 Mr. MAYA RAM MARKAM S/O SUKHDHAR MARKA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-002/73
() 		3311004000NRG24060220240818186 06/02/2024 Madhuri 3311004WL090377 Madhuri 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356224512 MADHURI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-047-002/74
() 		3311004000NRG24060220240818188 06/02/2024 Manaro 3311004WL090377 Manaro 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356224507 MANARO KUMETI WO MANGAL RAM KUMETI UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-047-002/74
() 		3311004000NRG24060220240818187 06/02/2024 Mangal Ram 3311004WL090377 Mangal Ram 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356224506 MANGLURAM S/O CHAITHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 18343 18343
19 Narayanpur CH-11-004-047-002/119
() 		3311004000NRG24060220240818164 06/02/2024 Sukku Ram 3311004WL090377 Sukku Ram 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2356224494 SUKARAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-047-002/121
() 		3311004000NRG24060220240818165 06/02/2024 Jaydev 3311004WL090377 Jaydev 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2356224495 JAIDEO BITAI S/O MANDGU PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-047-002/186
() 		3311004000NRG24060220240818167 06/02/2024 Lachhandai 3311004WL090377 Lachhandai 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2356224498 Mrs. LACHHANDAI DUGGA WO BAJARAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-002/216
() 		3311004000NRG24060220240818172 06/02/2024 Bisnath 3311004WL090377 Bisnath 00354 PUNB0669500 221 221 Processed 30/03/2024 2356224499 BISH NATH S/O SUNHER PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-047-002/52
() 		3311004000NRG24060220240818179 06/02/2024 Ramsingh 3311004WL090377 Ramsingh 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2356224497 RAMSINGH DHURVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 Narayanpur CH-11-004-047-002/69
() 		3311004000NRG24060220240818182 06/02/2024 Sunher 3311004WL090377 Sunher 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2356224496 SUNDER / BORKA PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-047-002/79
() 		3311004000NRG24060220240818192 06/02/2024 Kamla 3311004WL090377 Kamla 00354 PUNB0669500 1105 1105 Processed 30/03/2024 2356224493 KAMLA / DHANAJI PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
26 Narayanpur CH-11-004-047-002/69
() 		3311004000NRG24060220240818183 06/02/2024 Ishwar Kumeti 3311004WL090377 Ishwar Kumeti 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2356224490 MR ISHWAR KUMETI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
27 Narayanpur CH-11-004-047-002/223
() 		3311004000NRG24060220240818175 06/02/2024 KumarsinghDugga 3311004WL090377 KumarsinghDugga 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2356224492 KUMARSINGH DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
28 Narayanpur CH-11-004-047-002/74
() 		3311004000NRG24060220240818189 06/02/2024 Shyambati 3311004WL090377 Shyambati 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2356224488 SHYAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060224APB_FTO_460896 Bank of Baroda BARB0DBNARA NARAINPUR 3536
2 Narayanpur CH3311004_060224APB_FTO_460896 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_060224APB_FTO_460896 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 18343
4 Narayanpur CH3311004_060224APB_FTO_460896 Punjab National Bank PUNB0669500 NARAYANPUR 7735
5 Narayanpur CH3311004_060224APB_FTO_460896 State Bank of India SBIN0002878 NARAYANPUR 1105
6 Narayanpur CH3311004_060224APB_FTO_460896 Union Bank of India UBIN0565539 NARAYANPUR 1326
7 Narayanpur CH3311004_060224APB_FTO_460896 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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