Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:02:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030723APB_FTO_208496
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-11-004-011-002/175
() 		3311004000NRG24030720230418943 03/07/2023 Sunita Kumeti 3311004WL033870 Sunita Kumeti 00078 CNRB0005425 221 221 Processed 17/07/2023 3508845521 SUNITA KUMETI CANARA BANK(508532)
SubTotal 221 221
2 Narayanpur CH-11-004-011-002/175
() 		3311004000NRG24030720230418942 03/07/2023 Sugantin 3311004WL033870 Sugantin 00093 CRGB0001120 221 221 Processed 17/07/2023 3508845525 Mrs. SUGANTIN KUMETI W/O BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-002/50
() 		3311004000NRG24030720230418949 03/07/2023 Rainu 3311004WL033870 Rainu 00093 CRGB0001120 884 884 Processed 17/07/2023 3508845528 Mrs. RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-002/53
() 		3311004000NRG24030720230418950 03/07/2023 Sagnibai 3311004WL033870 Sagnibai 00093 CRGB0001120 221 221 Processed 17/07/2023 3508845530 Mrs. SAGNI BAI KUMETI W/O MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-011-002/25
() 		3311004000NRG24030720230418945 03/07/2023 Uarmila 3311004WL033870 Uarmila 00093 SBIN0RRCHGB 221 221 Processed 17/07/2023 3508845526 Mrs. URMILA KARANGA W/O RAMDEV KARANGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-002/42
() 		3311004000NRG24030720230418947 03/07/2023 Rambati 3311004WL033870 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3508845529 Mrs. RAMBATI KUMETI D/O RAJU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-002/42
() 		3311004000NRG24030720230418948 03/07/2023 Ramprasad 3311004WL033870 Ramprasad 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3508845531 Mr. RAMPRASHAD KUMETI S/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-002/42
() 		3311004000NRG24030720230418946 03/07/2023 Sagni Bai 3311004WL033870 Sagni Bai 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3508845532 Mrs. SAGNI KUMETI W/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-004/22
() 		3311004000NRG24030720230418952 03/07/2023 Rambati 3311004WL033870 Rambati 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3508845536 RAMBATI W/O KUNCHIRAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-011-004/23
() 		3311004000NRG24030720230418953 03/07/2023 Johan 3311004WL033870 Johan 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3508845533 Mr. JOHAN RAM KORRAM S/O SINGALU RAM KO CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-004/3
() 		3311004000NRG24030720230418954 03/07/2023 Sugonti 3311004WL033870 Sugonti 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3508845524 Mrs. SUGANTIN USENDI W/O DHANNU RAM USE CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-011-004/40
() 		3311004000NRG24030720230418955 03/07/2023 Rajonti 3311004WL033870 Rajonti 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3508845535 Mrs. RAJONTI NURETI W/O MEHATU RAM NURE CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-004/49
() 		3311004000NRG24030720230418956 03/07/2023 Surju 3311004WL033870 Surju 00093 SBIN0RRCHGB 663 663 Processed 17/07/2023 3508845534 Mrs. SURJO SALAM W/O FULSING SALAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-004/64
() 		3311004000NRG24030720230418957 03/07/2023 Aankita 3311004WL033870 Aankita 00093 SBIN0RRCHGB 1547 1547 Processed 17/07/2023 3508845527 ANKITA KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11492 11492
15 Narayanpur CH-18-004-011-002/178
() 		3311004000NRG24030720230418958 03/07/2023 Amika 3311004WL033870 Amika 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3508845523 AMIKA DUGGA DO BALDU RAM DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
16 Narayanpur CH-11-004-011-002/79
() 		3311004000NRG24030720230418951 03/07/2023 anita 3311004WL033870 anita 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508845537 Mrs. ANITA DUGGA D/O DHUNSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
17 Narayanpur CH-11-004-011-002/179
() 		3311004000NRG24030720230418944 03/07/2023 Saorav Kumar 3311004WL033870 Saorav Kumar 00468 UBIN0565539 1547 1547 Processed 17/07/2023 3508845522 SOURAV KUMETI SO RAIJURAM KUMETI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030723APB_FTO_208496 Canara Bank CNRB0005425 NARAYANPUR 221
2 Narayanpur CH3311004_030723APB_FTO_208496 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_030723APB_FTO_208496 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 11492
4 Narayanpur CH3311004_030723APB_FTO_208496 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_030723APB_FTO_208496 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_030723APB_FTO_208496 Union Bank of India UBIN0565539 NARAYANPUR 1547

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