Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:22:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010224APB_FTO_452690
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-11-004-047-002/26
() 		3311004000NRG24010220240801895 01/02/2024 Manisha Baghel 3311004WL088114 Manisha Baghel 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2352402666 MANISHA BAGHEL CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-002/230
() 		3311004000NRG24010220240801892 01/02/2024 Mathani 3311004WL088114 Mathani 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2352402665 Mrs. MATHNI KULDEEP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-002/21
() 		3311004000NRG24010220240801885 01/02/2024 Mukesh 3311004WL088114 Mukesh 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352402680 MUKESH NAG INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-047-002/228
() 		3311004000NRG24010220240801890 01/02/2024 Jankay 3311004WL088114 Jankay 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352402679 Mrs. JANKAY DUGGA W/O JITENDRA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-002/228
() 		3311004000NRG24010220240801891 01/02/2024 Rajesh Dugga 3311004WL088114 Rajesh Dugga 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352402688 Mr. RAJESH KUAMR DUGGA CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-047-002/26
() 		3311004000NRG24010220240801894 01/02/2024 Sukhmati 3311004WL088114 Sukhmati 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352402685 Ms. SUKHAMATI BAGHEL D/O TULSI RAM BAGHE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-002/33
() 		3311004000NRG24010220240801896 01/02/2024 Satvati 3311004WL088114 Satvati 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352402681 MRS SATBATI NAG STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-047-002/51
() 		3311004000NRG24010220240801900 01/02/2024 Ramila 3311004WL088114 Ramila 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352402678 RAMEELA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-047-002/67
() 		3311004000NRG24010220240801911 01/02/2024 Mayaram 3311004WL088114 Mayaram 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352402677 Mr. MAYA RAM MARKAM S/O SUKHDHAR MARKA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-002/69
() 		3311004000NRG24010220240801912 01/02/2024 Jaymati 3311004WL088114 Jaymati 00093 CRGB0001120 442 442 Processed 30/03/2024 2352402684 JAYMATI KUMETI W O SUNHER KUMETI UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-047-002/82
() 		3311004000NRG24010220240801914 01/02/2024 Manglu 3311004WL088114 Manglu 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352402682 Mr. MANGLURAM S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-002/83
() 		3311004000NRG24010220240801915 01/02/2024 Kosay 3311004WL088114 Kosay 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352402683 Mrs. KOTAY KUMETI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-002/90
() 		3311004000NRG24010220240801918 01/02/2024 Brijlal 3311004WL088114 Brijlal 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352402686 Mr. BRIJLAL KUMETI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-002/90
() 		3311004000NRG24010220240801917 01/02/2024 PHULMATI 3311004WL088114 PHULMATI 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2352402687 PHULMATI KUMETI W O BRIJLAL UNION BANK OF INDIA(508500)
SubTotal 15028 15028
15 Narayanpur CH-11-004-047-002/216
() 		3311004000NRG24010220240801887 01/02/2024 bhishm kumar kumeti 3311004WL088114 bhishm kumar kumeti 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352402672 Mr. BHISHM KUMAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-002/216
() 		3311004000NRG24010220240801888 01/02/2024 jaini kumeti 3311004WL088114 jaini kumeti 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352402673 Miss. JAINI JAINI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-002/236
() 		3311004000NRG24010220240801893 01/02/2024 Laxminath Kumeti 3311004WL088114 Laxminath Kumeti 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352402676 LAXMINATH KUMETI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-047-002/38
() 		3311004000NRG24010220240801897 01/02/2024 Jamuna 3311004WL088114 Jamuna 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352402669 JAMUNA / UMANATH PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-047-002/39
() 		3311004000NRG24010220240801898 01/02/2024 Sukhibai 3311004WL088114 Sukhibai 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352402668 SUKKIBAI / MANGTURAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-047-002/51
() 		3311004000NRG24010220240801899 01/02/2024 Vijay 3311004WL088114 Vijay 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352402674 VIJAY BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narayanpur CH-11-004-047-002/57
() 		3311004000NRG24010220240801907 01/02/2024 Mukesh Kumar Kumeti 3311004WL088114 Mukesh Kumar Kumeti 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352402671 MUKESH KUMETI CANARA BANK(508532)
22 Narayanpur CH-11-004-047-002/60
() 		3311004000NRG24010220240801908 01/02/2024 Bisri 3311004WL088114 Bisri 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352402670 BISRI BAI DUGGA PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-047-002/60
() 		3311004000NRG24010220240801909 01/02/2024 Ramsay 3311004WL088114 Ramsay 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2352402675 RAMSAY PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
24 Narayanpur CH-11-004-047-002/57
() 		3311004000NRG24010220240801906 01/02/2024 Vijay Kumar Kumeti 3311004WL088114 Vijay Kumar Kumeti 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352402664 VIJAY KUMAR KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 Narayanpur CH-11-004-047-002/214
() 		3311004000NRG24010220240801886 01/02/2024 Rambai 3311004WL088114 Rambai 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2352402667 RAMBAI CANARA BANK(508532)
SubTotal 1326 1326
26 Narayanpur CH-11-004-047-002/83
() 		3311004000NRG24010220240801916 01/02/2024 Mamta Kumeti 3311004WL088114 Mamta Kumeti 00691 IPOS0000001 1326 1326 Processed 30/03/2024 2352402663 MAMTA KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 33592 33592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010224APB_FTO_452690 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_010224APB_FTO_452690 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_010224APB_FTO_452690 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 15028
4 Narayanpur CH3311004_010224APB_FTO_452690 Punjab National Bank PUNB0669500 NARAYANPUR 11934
5 Narayanpur CH3311004_010224APB_FTO_452690 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_010224APB_FTO_452690 Union Bank of India UBIN0565539 NARAYANPUR 1326
7 Narayanpur CH3311004_010224APB_FTO_452690 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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