Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:14:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_151995
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-11-004-027-005/80
() 		3311004000NRG24080620230314067 08/06/2023 Rajnu Ram 3311004WL024717 Rajnu Ram 00045 BARB0DBNARA 1105 1105 Processed 15/07/2023 3435168084 RAJNU RAM KARANGA S/O- RAMJI KARANGA BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-027-005/14
() 		3311004000NRG24080620230314051 08/06/2023 Mannu 3311004WL024717 Mannu 00089 CBIN0284129 1105 1105 Processed 15/07/2023 3435168063 Mr. MANNU RAM/ NOHARU RAM RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
3 Narayanpur CH-11-004-027-005/13
() 		3311004000NRG24080620230314049 08/06/2023 Massi 3311004WL024717 Massi 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3435168075 Mr. MASSI/ SOBHRAI BAI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-005/134
() 		3311004000NRG24080620230314050 08/06/2023 Sanvari 3311004WL024717 Sanvari 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3435168076 Mrs. SANWARI W/O MR. BIRSINH DUGGA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-005/164
() 		3311004000NRG24080620230314058 08/06/2023 Pinglu 3311004WL024717 Pinglu 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3435168077 PINGLU KUMETI UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-027-005/18
() 		3311004000NRG24080620230314060 08/06/2023 Kachari 3311004WL024717 Kachari 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3435168081 Mrs. KACHRI KUMETI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-005/29
() 		3311004000NRG24080620230314063 08/06/2023 Koushliya 3311004WL024717 Koushliya 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3435168078 Mrs. KAUSHILIYA BAI/ W/O PRABHULAL CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-005/33
() 		3311004000NRG24080620230314064 08/06/2023 Shatru 3311004WL024717 Shatru 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3435168082 Mr. SHATRU RAM S/O LT. MR. PUNAURAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-005/80
() 		3311004000NRG24080620230314066 08/06/2023 Sugontin 3311004WL024717 Sugontin 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3435168080 Mrs. SUGOTIN KUMETI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-005/95
() 		3311004000NRG24080620230314069 08/06/2023 Pramila 3311004WL024717 Pramila 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3435168083 Mrs. PRAMILA W/O MR. SINGLU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-18-004-061-005/221
() 		3311004000NRG24080620230314070 08/06/2023 Dansu 3311004WL024717 Dansu 00093 CRGB0001120 1105 1105 Processed 14/07/2023 3435168079 Mr. DANSU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 9945 9945
12 Narayanpur CH-11-004-027-005/26
() 		3311004000NRG24080620230314062 08/06/2023 Ramoli 3311004WL024717 Ramoli 00354 PUNB0669500 1105 1105 Processed 14/07/2023 3435168074 RAMOLI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
13 Narayanpur CH-11-004-027-005/154
() 		3311004000NRG24080620230314054 08/06/2023 Shambhu Lal 3311004WL024717 Shambhu Lal 00415 SBIN0002878 1105 1105 Processed 14/07/2023 3435168085 MR SHMBHULAL KARANGA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
14 Narayanpur CH-11-004-027-005/11
() 		3311004000NRG24080620230314048 08/06/2023 Lachhu Ram 3311004WL024717 Lachhu Ram 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3435168064 LACHHURAM KUMMETI S O PICHHA RAM KUMME UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-027-005/14
() 		3311004000NRG24080620230314052 08/06/2023 Sukbati 3311004WL024717 Sukbati 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3435168072 SUKHBATI KUMETI/MANNU KUMETI UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-027-005/15
() 		3311004000NRG24080620230314053 08/06/2023 Sanay 3311004WL024717 Sanay 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3435168071 SANAY NURETI W O DHANSAY UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-027-005/159
() 		3311004000NRG24080620230314055 08/06/2023 Sukhmay 3311004WL024717 Sukhmay 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3435168073 SUKHMAI KUMEHI W/O SOP SINGH UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-027-005/160
() 		3311004000NRG24080620230314056 08/06/2023 Rajnu 3311004WL024717 Rajnu 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3435168066 RAJNU RAM KUMETI SO DANCHU UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-027-005/160
() 		3311004000NRG24080620230314057 08/06/2023 Sanbati 3311004WL024717 Sanbati 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3435168069 SANBATI WO RAJANU UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-027-005/164
() 		3311004000NRG24080620230314059 08/06/2023 Rajbati 3311004WL024717 Rajbati 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3435168070 RAJBATI KUMETI W O PINGLU UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-027-005/209
() 		3311004000NRG24080620230314061 08/06/2023 Ghasni Kumeti 3311004WL024717 Ghasni Kumeti 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3435168068 GHASNI KUMETI WO RAMDHAR UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-027-005/73
() 		3311004000NRG24080620230314065 08/06/2023 Sonu Ram 3311004WL024717 Sonu Ram 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3435168067 SONURAM NURETI SO JANKU RAM NURETI UNION BANK OF INDIA(508500)
23 Narayanpur CH-18-004-061-005/221
() 		3311004000NRG24080620230314071 08/06/2023 Somni 3311004WL024717 Somni 00468 UBIN0565539 1105 1105 Processed 14/07/2023 3435168065 SOMNI KUMETI W O DAMSU KUMETI UNION BANK OF INDIA(508500)
SubTotal 11050 11050
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_151995 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_080623APB_FTO_151995 Central Bank Of India CBIN0284129 NARAYANPUR 1105
3 Narayanpur CH3311004_080623APB_FTO_151995 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9945
4 Narayanpur CH3311004_080623APB_FTO_151995 Punjab National Bank PUNB0669500 NARAYANPUR 1105
5 Narayanpur CH3311004_080623APB_FTO_151995 State Bank of India SBIN0002878 NARAYANPUR 1105
6 Narayanpur CH3311004_080623APB_FTO_151995 Union Bank of India UBIN0565539 NARAYANPUR 11050

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