Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:43:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110423APB_FTO_21360
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-11-004-014-006/105
() 		3311004000NRG24100420230002771 11/04/2023 kaja ram 3311004WL000454 kaja ram 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435260355 Shri Khajaram Kumeti CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-014-006/122
() 		3311004000NRG24100420230002772 11/04/2023 Jaynath 3311004WL000454 Jaynath 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435260354 JAYNATH DUGGA S/O PITEERAM DUGGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-006/71
() 		3311004000NRG24100420230002784 11/04/2023 Manesh 3311004WL000454 Manesh 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435260350 Master MANESH KUMAR KUMETI S/O AMALU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-014-006/79
() 		3311004000NRG24100420230002786 11/04/2023 Sukyarin 3311004WL000454 Sukyarin 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435260352 MRS SUKHYARI DUGAA STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-014-006/80
() 		3311004000NRG24100420230002788 11/04/2023 Ramnath 3311004WL000454 Ramnath 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1435260353 RAMNATH DUGGA S/O RAINU DUGGA BANK OF BARODA(606985)
SubTotal 6630 6630
6 Narayanpur CH-11-004-014-006/10
() 		3311004000NRG24100420230002770 11/04/2023 hari lal 3311004WL000454 hari lal 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435260342 HARILAL NURETI S/O SANTURAM NURETI BANK OF BARODA(606985)
7 Narayanpur CH-11-004-014-006/14
() 		3311004000NRG24100420230002774 11/04/2023 Sukder 3311004WL000454 Sukder 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435260339 SUKDER PATAVI CANARA BANK(508532)
8 Narayanpur CH-11-004-014-006/62
() 		3311004000NRG24100420230002781 11/04/2023 Sanau 3311004WL000454 Sanau 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435260340 Mr. SANAU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
9 Narayanpur CH-11-004-014-006/50
() 		3311004000NRG24100420230002780 11/04/2023 Gajesh 3311004WL000454 Gajesh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1435260347 Mr. GAJESH S/O ITWARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
10 Narayanpur CH-11-004-014-006/4
() 		3311004000NRG24100420230002779 11/04/2023 Manau 3311004WL000454 Manau 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435260344 MANGOO VADDE PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-014-006/7
() 		3311004000NRG24100420230002783 11/04/2023 Kodiya 3311004WL000454 Kodiya 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435260341 Mrs. KHODIYA DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-014-006/89
() 		3311004000NRG24100420230002789 11/04/2023 Suko bai 3311004WL000454 Suko bai 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435260346 SUKKI W/O SUKHMAN PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-014-006/9
() 		3311004000NRG24100420230002790 11/04/2023 Santu 3311004WL000454 Santu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1435260345 SANTURAM NURETI PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
14 Narayanpur CH-11-004-014-002/202
() 		3311004000NRG24100420230002768 11/04/2023 Ramila 3311004WL000454 Ramila 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435260351 MS RAMILA SALAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-014-006/1
() 		3311004000NRG24100420230002769 11/04/2023 Kondi 3311004WL000454 Kondi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435260331 KONDI BAI DUGGA W/O RAMDHAR DUGGA BANK OF BARODA(606985)
16 Narayanpur CH-11-004-014-006/122
() 		3311004000NRG24100420230002773 11/04/2023 Sugantin 3311004WL000454 Sugantin 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435260335 MRS SUGONTI DUGGA STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-014-006/17
() 		3311004000NRG24100420230002775 11/04/2023 Cainu Ram 3311004WL000454 Cainu Ram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435260332 MR RAJURAM GANDO RAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-014-006/17
() 		3311004000NRG24100420230002776 11/04/2023 Motay 3311004WL000454 Motay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435260334 MRS RAJNI KARANGA STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-014-006/3
() 		3311004000NRG24100420230002778 11/04/2023 janko 3311004WL000454 janko 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435260336 MRS JHANKO BAI DUGGA STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-014-006/62
() 		3311004000NRG24100420230002782 11/04/2023 Satay Bai 3311004WL000454 Satay Bai 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435260333 MRS SATAY SALAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-014-006/73
() 		3311004000NRG24100420230002785 11/04/2023 janki 3311004WL000454 janki 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435260338 MISS JANKI KUMETI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-014-006/80
() 		3311004000NRG24100420230002787 11/04/2023 Rainu 3311004WL000454 Rainu 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1435260337 MR RAINURAM DUGGA STATE BANK OF INDIA(508548)
SubTotal 11934 11934
23 Narayanpur CH-11-004-014-006/2
() 		3311004000NRG24100420230002777 11/04/2023 Chamri 3311004WL000454 Chamri 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435260343 MRS CHAMRI DUGAA STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-014-006/9
() 		3311004000NRG24100420230002791 11/04/2023 Rambati 3311004WL000454 Rambati 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435260349 MISS RAMBATI WADDE STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-014-006/91
() 		3311004000NRG24100420230002792 11/04/2023 Rajantin 3311004WL000454 Rajantin 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1435260348 RAJONTI UNION BANK OF INDIA(508500)
SubTotal 3978 3978
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110423APB_FTO_21360 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_110423APB_FTO_21360 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_110423APB_FTO_21360 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_110423APB_FTO_21360 Punjab National Bank PUNB0669500 NARAYANPUR 5304
5 Narayanpur CH3311004_110423APB_FTO_21360 State Bank of India SBIN0002878 NARAYANPUR 11934
6 Narayanpur CH3311004_110423APB_FTO_21360 Union Bank of India UBIN0565539 NARAYANPUR 3978

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