Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280323APB_FTO_559589
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-11-004-047-002/14
() 		3311004000NRG23250320231027850 28/03/2023 Bhartee Kuldeep 3311004WL075517 Bhartee Kuldeep 00045 BARB0DBNARA 816 816 Processed 03/04/2023 0500766497 BHARTI KULDEEP D/O- SONSINGH KULDEEP BANK OF BARODA(606985)
2 Narayanpur CH-11-004-047-002/14
() 		3311004000NRG23250320231027849 28/03/2023 Dasri 3311004WL075517 Dasri 00045 BARB0DBNARA 816 816 Processed 03/04/2023 0500766500 MISS DASHARI NAG STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-047-002/209
() 		3311004000NRG23250320231027862 28/03/2023 Omprakash Patra 3311004WL075517 Omprakash Patra 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0500766505 OMPRAKASH PATRA S/O-GAJRAJ PATRA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-047-002/209
() 		3311004000NRG23250320231027864 28/03/2023 Omprakash Patra 3311004WL075517 Omprakash Patra 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0500766504 OMPRAKASH PATRA S/O-GAJRAJ PATRA BANK OF BARODA(606985)
5 Narayanpur CH-11-004-047-002/209
() 		3311004000NRG23250320231027863 28/03/2023 Tejmani Patra 3311004WL075517 Tejmani Patra 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0500766496 TEJMANI PATRA CANARA BANK(508532)
6 Narayanpur CH-11-004-047-002/209
() 		3311004000NRG23250320231027861 28/03/2023 Tejmani Patra 3311004WL075517 Tejmani Patra 00045 BARB0DBNARA 1020 1020 Processed 03/04/2023 0500766495 TEJMANI PATRA CANARA BANK(508532)
7 Narayanpur CH-11-004-047-002/38
() 		3311004000NRG23250320231027880 28/03/2023 Chaya Kashyap 3311004WL075517 Chaya Kashyap 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0500766503 CHHAYA KASHYAP D/O UMANATH KASHYAP BANK OF BARODA(606985)
8 Narayanpur CH-11-004-047-002/55
() 		3311004000NRG23250320231027889 28/03/2023 Sangita Dugga 3311004WL075517 Sangita Dugga 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0500766498 SANGITA DUGGA DO NOHRU RAM DUGGA BANK OF BARODA(606985)
9 Narayanpur CH-11-004-047-002/55
() 		3311004000NRG23250320231027887 28/03/2023 Sangita Dugga 3311004WL075517 Sangita Dugga 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0500766499 SANGITA DUGGA DO NOHRU RAM DUGGA BANK OF BARODA(606985)
10 Narayanpur CH-11-004-047-002/77
() 		3311004000NRG23250320231027890 28/03/2023 Ganga Kumeti 3311004WL075517 Ganga Kumeti 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0500766493 GANGA KUMETI D/O- RAMDEV KUMETI BANK OF BARODA(606985)
11 Narayanpur CH-11-004-047-002/77
() 		3311004000NRG23250320231027891 28/03/2023 Ganga Kumeti 3311004WL075517 Ganga Kumeti 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0500766494 GANGA KUMETI D/O- RAMDEV KUMETI BANK OF BARODA(606985)
SubTotal 12444 12444
12 Narayanpur CH-11-004-047-002/156
() 		3311004000NRG23250320231027855 28/03/2023 Sunita 3311004WL075517 Sunita 00078 CNRB0005425 1224 1224 Processed 03/04/2023 0500766486 SUNITA BAGHEL CANARA BANK(508532)
13 Narayanpur CH-11-004-047-002/156
() 		3311004000NRG23250320231027853 28/03/2023 Sunita 3311004WL075517 Sunita 00078 CNRB0005425 1224 1224 Processed 03/04/2023 0500766487 SUNITA BAGHEL CANARA BANK(508532)
SubTotal 2448 2448
14 Narayanpur CH-11-004-047-002/230
() 		3311004000NRG23250320231027868 28/03/2023 Mathani 3311004WL075517 Mathani 00089 CBIN0284129 1224 1224 Processed 03/04/2023 0500766483 Mrs. MATHNI KULDEEP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-047-002/230
() 		3311004000NRG23250320231027869 28/03/2023 Mathani 3311004WL075517 Mathani 00089 CBIN0284129 1224 1224 Processed 03/04/2023 0500766484 Mrs. MATHNI KULDEEP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-047-002/230
() 		3311004000NRG23250320231027870 28/03/2023 Mathani 3311004WL075517 Mathani 00089 CBIN0284129 1224 1224 Processed 03/04/2023 0500766485 Mrs. MATHNI KULDEEP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3672 3672
17 Narayanpur CH-11-004-047-002/40
() 		3311004000NRG23250320231027881 28/03/2023 Urmila 3311004WL075517 Urmila 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500766490 Mrs. URMILA KUMETI W/O BISEL KUMETI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-002/55
() 		3311004000NRG23250320231027886 28/03/2023 Agarbati 3311004WL075517 Agarbati 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500766481 Mrs. AGARBATI GOTA W/O NOHARU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-002/55
() 		3311004000NRG23250320231027888 28/03/2023 Agarbati 3311004WL075517 Agarbati 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500766482 Mrs. AGARBATI GOTA W/O NOHARU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-047-002/82
() 		3311004000NRG23250320231027892 28/03/2023 Manglu 3311004WL075517 Manglu 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500766507 Mr. MANGLURAM S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-047-002/82
() 		3311004000NRG23250320231027893 28/03/2023 Manglu 3311004WL075517 Manglu 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500766506 Mr. MANGLURAM S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-002/83
() 		3311004000NRG23250320231027895 28/03/2023 Kosay 3311004WL075517 Kosay 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500766492 Mrs. KOTAY KUMETI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-047-002/83
() 		3311004000NRG23250320231027897 28/03/2023 Kosay 3311004WL075517 Kosay 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0500766491 Mrs. KOTAY KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
24 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG23250320231027873 28/03/2023 Etvarin 3311004WL075517 Etvarin 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0500766488 ITWARIN / PHARSURAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-047-002/38
() 		3311004000NRG23250320231027879 28/03/2023 Jamuna 3311004WL075517 Jamuna 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0500766489 JAMUNA / UMANATH PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-047-002/83
() 		3311004000NRG23250320231027894 28/03/2023 Bajrang 3311004WL075517 Bajrang 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0500766510 BAJRANG / BUDHSEN PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-047-002/83
() 		3311004000NRG23250320231027896 28/03/2023 Bajrang 3311004WL075517 Bajrang 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0500766509 BAJRANG / BUDHSEN PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG23250320231027900 28/03/2023 Santoshi Kumeti 3311004WL075517 Santoshi Kumeti 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0500766508 SANTOSHI KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
29 Narayanpur CH-11-004-047-002/156
() 		3311004000NRG23250320231027854 28/03/2023 Lachindhar 3311004WL075517 Lachindhar 00415 SBIN0002878 1224 1224 Processed 03/04/2023 0500766477 MR LACHINDAR BAGHEL STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-047-002/156
() 		3311004000NRG23250320231027852 28/03/2023 Lachindhar 3311004WL075517 Lachindhar 00415 SBIN0002878 1224 1224 Processed 03/04/2023 0500766476 MR LACHINDAR BAGHEL STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-047-002/31
() 		3311004000NRG23250320231027871 28/03/2023 Rajni 3311004WL075517 Rajni 00415 SBIN0002878 1020 1020 Processed 03/04/2023 0500766502 MR RAJNI BAI KUMETI STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-047-002/31
() 		3311004000NRG23250320231027872 28/03/2023 Rajni 3311004WL075517 Rajni 00415 SBIN0002878 1224 1224 Processed 03/04/2023 0500766501 MR RAJNI BAI KUMETI STATE BANK OF INDIA(508548)
SubTotal 4692 4692
33 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG23250320231027874 28/03/2023 Kamini 3311004WL075517 Kamini 00662 BDBL0001959 1224 1224 Processed 03/04/2023 0500766478 KAMINI GOSWAMI W/O SARNATH GOSWAMI BANK OF BARODA(606985)
34 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG23250320231027875 28/03/2023 Kamini 3311004WL075517 Kamini 00662 BDBL0001959 1224 1224 Processed 03/04/2023 0500766479 KAMINI GOSWAMI W/O SARNATH GOSWAMI BANK OF BARODA(606985)
35 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG23250320231027878 28/03/2023 Kamini 3311004WL075517 Kamini 00662 BDBL0001959 1224 1224 Processed 03/04/2023 0500766480 KAMINI GOSWAMI W/O SARNATH GOSWAMI BANK OF BARODA(606985)
SubTotal 3672 3672
Total 41616 41616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280323APB_FTO_559589 Bank of Baroda BARB0DBNARA NARAINPUR 12444
2 Narayanpur CH3311004_280323APB_FTO_559589 Canara Bank CNRB0005425 NARAYANPUR 2448
3 Narayanpur CH3311004_280323APB_FTO_559589 Central Bank Of India CBIN0284129 NARAYANPUR 3672
4 Narayanpur CH3311004_280323APB_FTO_559589 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 8568
5 Narayanpur CH3311004_280323APB_FTO_559589 Punjab National Bank PUNB0669500 NARAYANPUR 6120
6 Narayanpur CH3311004_280323APB_FTO_559589 State Bank of India SBIN0002878 NARAYANPUR 4692
7 Narayanpur CH3311004_280323APB_FTO_559589 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 3672

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