Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:46:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_394798
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-11-004-044-001/61
() 		3311004000NRG24281220230642353 29/12/2023 Mohan Kumeti 3311004WL071912 Mohan Kumeti 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738670262 MOHAN KUMETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/61
() 		3311004000NRG24281220230642354 29/12/2023 Pavanbati 3311004WL071912 Pavanbati 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738670265 PAVANBATI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-044-001/721
() 		3311004000NRG24281220230642361 29/12/2023 Bijonti Gawde 3311004WL071912 Bijonti Gawde 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738670260 BIJONTI GAWDE BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/744
() 		3311004000NRG24281220230642366 29/12/2023 Amrita Dugga 3311004WL071912 Amrita Dugga 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738670255 AMRITA DUGGA BANK OF BARODA(606985)
5 Narayanpur CH-11-004-044-001/744
() 		3311004000NRG24281220230642365 29/12/2023 Sannu Dugga 3311004WL071912 Sannu Dugga 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738670256 SANNU DUGGA BANK OF BARODA(606985)
6 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24281220230642367 29/12/2023 Sankar 3311004WL071912 Sankar 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738670263 SHANKAR GAWDE BANK OF BARODA(606985)
7 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24281220230642372 29/12/2023 Nil Kumar 3311004WL071912 Nil Kumar 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738670261 NEEL KUMAR USENDI UNION BANK OF INDIA(508500)
8 Narayanpur CH-18-004-044-001/746
() 		3311004000NRG24281220230642378 29/12/2023 Ramprasad Kumeti 3311004WL071912 Ramprasad Kumeti 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738670266 MR RAMPRASAD KUMETI STATE BANK OF INDIA(508548)
SubTotal 10608 10608
9 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG24281220230642356 29/12/2023 Chaitu Ram 3311004WL071912 Chaitu Ram 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738670243 CHAITU RAM GAWDE CANARA BANK(508532)
10 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG24281220230642362 29/12/2023 Rambati Dugga 3311004WL071912 Rambati Dugga 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738670241 RAMBATI DUGGA CANARA BANK(508532)
11 Narayanpur CH-11-004-044-001/74
() 		3311004000NRG24281220230642364 29/12/2023 Lakheshwar Dhruw 3311004WL071912 Lakheshwar Dhruw 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738670242 LAKHESHWAR DHRUV CANARA BANK(508532)
SubTotal 3978 3978
12 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24281220230642350 29/12/2023 Janku 3311004WL071912 Janku 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738670253 Mr. JANKU DUGGA S/O MANGDU DUGGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG24281220230642351 29/12/2023 Rajbati 3311004WL071912 Rajbati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738670258 Mrs. RAJESHWARI DUGGA W/O JANKU RAM DUGG CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG24281220230642355 29/12/2023 Suday 3311004WL071912 Suday 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738670249 Mrs. SUDAY GAWDE W/O CHAIN SINH CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-044-001/717
() 		3311004000NRG24281220230642358 29/12/2023 Sanku Ram 3311004WL071912 Sanku Ram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738670264 SANKURAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-044-001/717
() 		3311004000NRG24281220230642359 29/12/2023 Sushila 3311004WL071912 Sushila 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738670254 Mrs. SUSHILA GAWDE W/O SANKU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-044-001/721
() 		3311004000NRG24281220230642360 29/12/2023 Shambhunath Gawde 3311004WL071912 Shambhunath Gawde 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738670252 Mr. SHAMBHUNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG24281220230642368 29/12/2023 Sunita 3311004WL071912 Sunita 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738670250 Mrs. SUNITA GAWDE W/O SHANKAR GAWDE CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG24281220230642371 29/12/2023 MOTI 3311004WL071912 MOTI 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738670240 Mr. MOTI RAM/ GHASYA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24281220230642374 29/12/2023 Budhsingh 3311004WL071912 Budhsingh 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738670248 Mr. BUDH SINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24281220230642373 29/12/2023 Mehati 3311004WL071912 Mehati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738670259 Mrs. MANGOTI W/O BUDHSINGH CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-044-001/84
() 		3311004000NRG24281220230642376 29/12/2023 Mangni 3311004WL071912 Mangni 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738670257 Mrs. MANGANI BAI KUMETI W/O DHANSING KUM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
23 Narayanpur CH-11-004-044-001/706
() 		3311004000NRG24281220230642357 29/12/2023 Meena 3311004WL071912 Meena 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1738670251 Mrs. MEENA BAI DUGGA W/O BAJU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
24 Narayanpur CH-11-004-044-001/736
() 		3311004000NRG24281220230642363 29/12/2023 Omprakash Dugga 3311004WL071912 Omprakash Dugga 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738670246 OMPRAKASH DUGGA PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-044-001/83
() 		3311004000NRG24281220230642375 29/12/2023 Deepak Kumar Dugga 3311004WL071912 Deepak Kumar Dugga 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738670245 DEEPAK KUMAR DUGGA PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-18-004-044-001/746
() 		3311004000NRG24281220230642377 29/12/2023 Sukharo Kumeti 3311004WL071912 Sukharo Kumeti 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738670247 MRS SUKARU BAI KUMETI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
27 Narayanpur CH-11-004-044-001/60
() 		3311004000NRG24281220230642352 29/12/2023 PUNITA 3311004WL071912 PUNITA 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738670239 MRS PUNNI DUGGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 Narayanpur CH-11-004-044-001/79
() 		3311004000NRG24281220230642369 29/12/2023 MURI 3311004WL071912 MURI 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738670244 MURI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_394798 Bank of Baroda BARB0DBNARA NARAINPUR 10608
2 Narayanpur CH3311004_291223APB_FTO_394798 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_291223APB_FTO_394798 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 14586
4 Narayanpur CH3311004_291223APB_FTO_394798 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
5 Narayanpur CH3311004_291223APB_FTO_394798 Punjab National Bank PUNB0669500 NARAYANPUR 3978
6 Narayanpur CH3311004_291223APB_FTO_394798 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_291223APB_FTO_394798 Union Bank of India UBIN0565539 NARAYANPUR 1326

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