Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:36:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050124APB_FTO_407421
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-11-004-011-002/80
() 		3311004000NRG24050120240683317 05/01/2024 Gulab Ram 3311004WL075654 Gulab Ram 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789048196 GULAB SINGH KUMETI S BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-011-002/10
() 		3311004000NRG24050120240683307 05/01/2024 Kamleshwari Kawde 3311004WL075654 Kamleshwari Kawde 00078 CNRB0005425 1326 1326 Processed 14/03/2024 1789048184 KAMLESHWARI KUMETI CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-011-002/175
() 		3311004000NRG24050120240683310 05/01/2024 Sugantin 3311004WL075654 Sugantin 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789048190 Mrs. SUGANTIN KUMETI WO BAIJU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-002/181
() 		3311004000NRG24050120240683311 05/01/2024 Jaymati Kumeti 3311004WL075654 Jaymati Kumeti 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789048195 JAYMATI KUMETI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
5 Narayanpur CH-11-004-011-002/10
() 		3311004000NRG24050120240683305 05/01/2024 Jamila 3311004WL075654 Jamila 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789048188 Miss. JAMILA KAWDE CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-011-002/10
() 		3311004000NRG24050120240683304 05/01/2024 Sanwari 3311004WL075654 Sanwari 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789048187 Mrs. SANWARIN KUMETI W/O HALAL KUMETI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-002/14
() 		3311004000NRG24050120240683308 05/01/2024 Laxminath 3311004WL075654 Laxminath 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789048189 Mr. LAXMINATH KARNGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-011-002/44
() 		3311004000NRG24050120240683313 05/01/2024 Sugon 3311004WL075654 Sugon 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789048191 Mrs. SUGON KORRAM W/O RUPSINGH CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-002/6
() 		3311004000NRG24050120240683315 05/01/2024 Sanwarin 3311004WL075654 Sanwarin 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789048193 Mrs. SANWARIN KUMETI W/O HALA RAM KUM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-011-002/72
() 		3311004000NRG24050120240683316 05/01/2024 Caitibai 3311004WL075654 Caitibai 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789048192 CHETI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-011-002/84
() 		3311004000NRG24050120240683318 05/01/2024 Janibati 3311004WL075654 Janibati 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789048194 JAINBATI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
12 Narayanpur CH-11-004-011-002/10
() 		3311004000NRG24050120240683306 05/01/2024 Ramesh Kumar Kawde 3311004WL075654 Ramesh Kumar Kawde 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789048186 RAMESH KUMAR KAWDE PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-011-002/20
() 		3311004000NRG24050120240683312 05/01/2024 Parkash 3311004WL075654 Parkash 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789048185 PRAKASH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 Narayanpur CH-11-004-011-002/14
() 		3311004000NRG24050120240683309 05/01/2024 Vishal 3311004WL075654 Vishal 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789048183 MR VISHAL KARNGA STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-011-002/44
() 		3311004000NRG24050120240683314 05/01/2024 siyaram 3311004WL075654 siyaram 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789048182 Mr. SIYARAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050124APB_FTO_407421 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_050124APB_FTO_407421 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_050124APB_FTO_407421 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_050124APB_FTO_407421 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 9282
5 Narayanpur CH3311004_050124APB_FTO_407421 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_050124APB_FTO_407421 State Bank of India SBIN0002878 NARAYANPUR 2652

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