Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:07:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623APB_FTO_165840
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-11-004-047-002/112
() 		3311004000NRG24140620230342850 14/06/2023 Sandip Kumeti 3311004WL027127 Sandip Kumeti 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3436849767 SANDEEP KUMETI S/O BIRJU RAM KUMETI BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-002/105
() 		3311004000NRG24140620230342846 14/06/2023 Siyaram 3311004WL027127 Siyaram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436849760 Mr. SIYARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-047-002/108
() 		3311004000NRG24140620230342848 14/06/2023 Shyambati 3311004WL027127 Shyambati 00093 CRGB0001120 884 884 Processed 15/07/2023 3436849761 Mrs. SHAMBATI W/O RUPSINH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/112
() 		3311004000NRG24140620230342849 14/06/2023 Shambati 3311004WL027127 Shambati 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3436849763 Mrs. SHAMBATI KUMETI W/O BIRJU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-002/114
() 		3311004000NRG24140620230342851 14/06/2023 Sugonti 3311004WL027127 Sugonti 00093 CRGB0001120 884 884 Processed 15/07/2023 3436849759 Mrs. SUGONTI NAG W/O SHOBHA RAM NAG CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-002/116
() 		3311004000NRG24140620230342852 14/06/2023 Shantibai 3311004WL027127 Shantibai 00093 CRGB0001120 442 442 Processed 15/07/2023 3436849764 Mrs. SHANTI BAI W/O DIDRAY CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-002/117
() 		3311004000NRG24140620230342853 14/06/2023 Kamla 3311004WL027127 Kamla 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3436849762 Mrs. KAMLA BAI W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-002/121
() 		3311004000NRG24140620230342855 14/06/2023 Bitay 3311004WL027127 Bitay 00093 CRGB0001120 1105 1105 Processed 15/07/2023 3436849766 Mrs. BITAY BAI KUMETI WO JAYDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-002/223
() 		3311004000NRG24140620230342857 14/06/2023 Ramshila Dugga 3311004WL027127 Ramshila Dugga 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3436849765 RAMSHILA DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
10 Narayanpur CH-11-004-047-002/186
() 		3311004000NRG24140620230342856 14/06/2023 Lachhandai 3311004WL027127 Lachhandai 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3436849758 Mrs. LACHHANDAI DUGGA WO BAJARAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-002/34
() 		3311004000NRG24140620230342859 14/06/2023 Etvarin 3311004WL027127 Etvarin 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436849757 ITWARIN / PHARSURAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 Narayanpur CH-11-004-047-002/105
() 		3311004000NRG24140620230342847 14/06/2023 Mithlesh Dhruw 3311004WL027127 Mithlesh Dhruw 00468 UBIN0565539 884 884 Processed 14/07/2023 3436849755 MITHLESH DUGGA SO SIYARAM DUGGA UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-047-002/223
() 		3311004000NRG24140620230342858 14/06/2023 KumarsinghDugga 3311004WL027127 KumarsinghDugga 00468 UBIN0565539 884 884 Processed 14/07/2023 3436849756 KUMARSINGH S/O SHOBHRAY PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140623APB_FTO_165840 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_140623APB_FTO_165840 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 8398
3 Narayanpur CH3311004_140623APB_FTO_165840 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_140623APB_FTO_165840 Union Bank of India UBIN0565539 NARAYANPUR 1768

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