Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:46:00 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_528098
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-11-004-047-002/71
() 		3311004000NRG24120320240927669 13/03/2024 Santosh Kumeti 3311004WL105835 Santosh Kumeti 00078 CNRB0005425 442 442 Processed 12/04/2024 2886932764 SANTOSH KUMETI CANARA BANK(508532)
SubTotal 442 442
2 Narayanpur CH-11-004-047-001/242
() 		3311004000NRG24120320240927654 13/03/2024 Rajkumari Dugga 3311004WL105835 Rajkumari Dugga 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2886932763 RAJKUMARI DUGGA W O BANK OF BARODA(606985)
3 Narayanpur CH-11-004-047-002/140
() 		3311004000NRG24120320240927657 13/03/2024 Rajkumari 3311004WL105835 Rajkumari 00089 CBIN0284129 1105 1105 Processed 12/04/2024 2886932780 Miss. RAJKUMARI KUMETI CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
4 Narayanpur CH-11-004-047-002/108
() 		3311004000NRG24120320240927656 13/03/2024 Shyambati 3311004WL105835 Shyambati 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2886932774 Mrs. SHAMBATI W/O RUPSINH CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-002/200
() 		3311004000NRG24120320240927661 13/03/2024 Junay Dugga 3311004WL105835 Junay Dugga 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2886932773 Mrs. JUNAY DUGGA W/O RAMPRASAD DUGGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-002/40
() 		3311004000NRG24120320240927667 13/03/2024 Urmila 3311004WL105835 Urmila 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2886932775 Mrs. URMILA KUMETI W/O BISEL KUMETI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-002/82
() 		3311004000NRG24120320240927671 13/03/2024 Juggo Bai 3311004WL105835 Juggo Bai 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2886932776 JAGGO BAI KUMETI W/O MUNGLU UNION BANK OF INDIA(508500)
8 Narayanpur CH-11-004-047-002/83
() 		3311004000NRG24120320240927672 13/03/2024 Kosay 3311004WL105835 Kosay 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2886932779 Mrs. KOTAY KUMETI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-002/90
() 		3311004000NRG24120320240927675 13/03/2024 Brijlal 3311004WL105835 Brijlal 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2886932778 Mr. BRIJLAL KUMETI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-002/97
() 		3311004000NRG24120320240927677 13/03/2024 Mahri 3311004WL105835 Mahri 00093 CRGB0001120 1105 1105 Processed 12/04/2024 2886932777 MAHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
11 Narayanpur CH-11-004-047-002/186
() 		3311004000NRG24120320240927658 13/03/2024 Lachhandai 3311004WL105835 Lachhandai 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2886932771 Mrs. LACHHANDAI DUGGA WO BAJARAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-002/194
() 		3311004000NRG24120320240927659 13/03/2024 Fuleshwari Salam 3311004WL105835 Fuleshwari Salam 00354 PUNB0669500 1105 1105 Processed 12/04/2024 2886932772 PHULESHWARI SALAM D/O BIHARI LAL PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-047-002/197
() 		3311004000NRG24120320240927660 13/03/2024 Dilip Dugga 3311004WL105835 Dilip Dugga 00354 PUNB0669500 1105 1105 Processed 12/04/2024 2886932769 DILIP DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-047-002/27
() 		3311004000NRG24120320240927663 13/03/2024 Ashadevi 3311004WL105835 Ashadevi 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2886932770 Mrs. ASHADEVI RANA W/O RAJENDRA RANA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-002/30
() 		3311004000NRG24120320240927664 13/03/2024 Bajanti 3311004WL105835 Bajanti 00354 PUNB0669500 1105 1105 Processed 12/04/2024 2886932768 BAJANTI / DEVNATH PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-047-002/38
() 		3311004000NRG24120320240927666 13/03/2024 Jamuna 3311004WL105835 Jamuna 00354 PUNB0669500 1105 1105 Processed 12/04/2024 2886932767 JAMUNA / UMANATH PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
17 Narayanpur CH-11-004-047-002/57
() 		3311004000NRG24120320240927668 13/03/2024 Vijay Kumar Kumeti 3311004WL105835 Vijay Kumar Kumeti 00415 SBIN0002878 1105 1105 Processed 12/04/2024 2886932762 VIJAY KUMAR KUMETI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-047-002/9
() 		3311004000NRG24120320240927674 13/03/2024 Sukami 3311004WL105835 Sukami 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2886932761 SUKMI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
19 Narayanpur CH-11-004-047-001/146
() 		3311004000NRG24120320240927653 13/03/2024 Ghanshyam Dugga 3311004WL105835 Ghanshyam Dugga 00468 UBIN0565539 1105 1105 Processed 12/04/2024 2886932766 GHANSHYAM DUGGA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-047-002/71
() 		3311004000NRG24120320240927670 13/03/2024 Sushila Kumeti 3311004WL105835 Sushila Kumeti 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2886932765 SUSHILA KUMETI WO SANTOSH KUMETI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
21 Narayanpur CH-11-004-047-002/83
() 		3311004000NRG24120320240927673 13/03/2024 Mamta Kumeti 3311004WL105835 Mamta Kumeti 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2886932760 MAMTA KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_528098 Canara Bank CNRB0005425 NARAYANPUR 442
2 Narayanpur CH3311004_130324APB_FTO_528098 Central Bank Of India CBIN0284129 NARAYANPUR 2431
3 Narayanpur CH3311004_130324APB_FTO_528098 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956
4 Narayanpur CH3311004_130324APB_FTO_528098 Punjab National Bank PUNB0669500 NARAYANPUR 6851
5 Narayanpur CH3311004_130324APB_FTO_528098 State Bank of India SBIN0002878 NARAYANPUR 2431
6 Narayanpur CH3311004_130324APB_FTO_528098 Union Bank of India UBIN0565539 NARAYANPUR 2210
7 Narayanpur CH3311004_130324APB_FTO_528098 India Post Payments Bank IPOS0000001 NARAYANPUR 1105

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