Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:14:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61258
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
() 		3311004000NRG24280420230102160 28/04/2023 Sandip Kumeti 3311004WL007827 Sandip Kumeti 00045 BARB0DBNARA 663 663 Processed 11/05/2023 1439825123 SANDEEP KUMETI S/O BIRJU RAM KUMETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-047-002/212
() 		3311004000NRG24280420230102172 28/04/2023 Sakuntala 3311004WL007827 Sakuntala 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1439825124 Mrs. SAKUNTALA DUGGA W/O CHANDRAKANT DUG CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-002/213
() 		3311004000NRG24280420230102174 28/04/2023 Rajni 3311004WL007827 Rajni 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439825125 MISS RAJNI USENDI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-047-002/216
() 		3311004000NRG24280420230102175 28/04/2023 Ashok kumar 3311004WL007827 Ashok kumar 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1439825100 ASHOK KUMAR KUMETI S/O-SUNHER KUMETI BANK OF BARODA(606985)
SubTotal 4420 4420
5 Narayanpur CH-11-004-047-002/109
() 		3311004000NRG24280420230102155 28/04/2023 Binda Dugga 3311004WL007827 Binda Dugga 00078 CNRB0005425 1105 1105 Processed 11/05/2023 1439825103 BINDA DUGGA CANARA BANK(508532)
SubTotal 1105 1105
6 Narayanpur CH-11-004-047-002/109
() 		3311004000NRG24280420230102154 28/04/2023 Sopsingh 3311004WL007827 Sopsingh 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1439825101 SOPSINGH DUGGA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
7 Narayanpur CH-11-004-047-002/105
() 		3311004000NRG24280420230102150 28/04/2023 Siyaram 3311004WL007827 Siyaram 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1439825112 Mr. SIYA RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-047-002/107
() 		3311004000NRG24280420230102151 28/04/2023 Kave Ram 3311004WL007827 Kave Ram 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1439825113 Mr. KAVE RAM DUGGA S/O DHANSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-002/107
() 		3311004000NRG24280420230102152 28/04/2023 Shanti 3311004WL007827 Shanti 00093 CRGB0001120 884 884 Processed 12/05/2023 1439825117 Mrs. SHANTI W/O KAVERAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-002/108
() 		3311004000NRG24280420230102153 28/04/2023 Shyambati 3311004WL007827 Shyambati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439825114 Mrs. SHAMBATI W/O RUPSINH CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-002/110
() 		3311004000NRG24280420230102157 28/04/2023 Puneshwari 3311004WL007827 Puneshwari 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439825118 Mrs. PUNESHWARI KUMETI W/O MAINURAM KUME CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-002/112
() 		3311004000NRG24280420230102159 28/04/2023 Shambati 3311004WL007827 Shambati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439825119 Mrs. SHAMBATI KUMETI W/O BIRJU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-002/114
() 		3311004000NRG24280420230102161 28/04/2023 Sugonti 3311004WL007827 Sugonti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439825111 Mrs. SUGONTI NAG W/O SHOBHA RAM NAG CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-002/115
() 		3311004000NRG24280420230102162 28/04/2023 Manay Bai 3311004WL007827 Manay Bai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439825115 Mrs. MANAY W/O SHOBRAY CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-002/116
() 		3311004000NRG24280420230102163 28/04/2023 Siduram 3311004WL007827 Siduram 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1439825120 SIDRAI SHANTI S/O GHANDO PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-047-002/117
() 		3311004000NRG24280420230102165 28/04/2023 Kamla 3311004WL007827 Kamla 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439825116 Mrs. KAMLA BAI W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-002/121
() 		3311004000NRG24280420230102168 28/04/2023 Bitay 3311004WL007827 Bitay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439825122 Mrs. BITAY BAI KUMETI WO JAYDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-002/223
() 		3311004000NRG24280420230102176 28/04/2023 Ramshila Dugga 3311004WL007827 Ramshila Dugga 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439825121 Miss. RAMSHILA D/O CHENDRURAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-002/228
() 		3311004000NRG24280420230102178 28/04/2023 Jankay 3311004WL007827 Jankay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1439825110 Mrs. JANKAY DUGGA W/O JITENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16133 16133
20 Narayanpur CH-11-004-047-002/110
() 		3311004000NRG24280420230102156 28/04/2023 Mainu Ram 3311004WL007827 Mainu Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439825107 MAINU FUNESHWARI S/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-047-002/111
() 		3311004000NRG24280420230102158 28/04/2023 Rajeshwari 3311004WL007827 Rajeshwari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439825105 RAJESHWARI / RAINURAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-047-002/119
() 		3311004000NRG24280420230102167 28/04/2023 Sukku Ram 3311004WL007827 Sukku Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439825106 SUKARAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-047-002/212
() 		3311004000NRG24280420230102171 28/04/2023 Chandrakant 3311004WL007827 Chandrakant 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1439825108 CHANDRAKANT / DHANSINGH PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-047-002/227-A
() 		3311004000NRG24280420230102177 28/04/2023 Sitaram kumeti 3311004WL007827 Sitaram kumeti 00354 PUNB0669500 663 663 Processed 11/05/2023 1439825109 SITARAM KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 5967 5967
25 Narayanpur CH-11-004-047-002/206
() 		3311004000NRG24280420230102170 28/04/2023 Satish Chalki 3311004WL007827 Satish Chalki 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1439825102 Mr. SATISH CHALKI S/O FARSU RAM CHALKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
26 Narayanpur CH-11-004-047-002/180
() 		3311004000NRG24280420230102169 28/04/2023 Lachhandai 3311004WL007827 Lachhandai 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1439825104 Mrs. LACHHANTI DUGGA W/O PIYARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 31382 31382

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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_61258 Bank of Baroda BARB0DBNARA NARAINPUR 4420
2 Narayanpur CH3311004_280423APB_FTO_61258 Canara Bank CNRB0005425 NARAYANPUR 1105
3 Narayanpur CH3311004_280423APB_FTO_61258 Central Bank Of India CBIN0284129 NARAYANPUR 1105
4 Narayanpur CH3311004_280423APB_FTO_61258 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 16133
5 Narayanpur CH3311004_280423APB_FTO_61258 Punjab National Bank PUNB0669500 NARAYANPUR 5967
6 Narayanpur CH3311004_280423APB_FTO_61258 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_280423APB_FTO_61258 Union Bank of India UBIN0565539 NARAYANPUR 1326

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