Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:12:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_498874
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-11-004-047-003/1
() 		3311004000NRG24270220240889322 27/02/2024 Dhaneshwari Nag 3311004WL100139 Dhaneshwari Nag 00045 BARB0DBNARA 1105 1105 Processed 13/04/2024 2931024923 Miss. DHANESHWARI DO MANHER CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-047-003/209
() 		3311004000NRG24270220240889334 27/02/2024 Anupa Usendi 3311004WL100139 Anupa Usendi 00045 BARB0DBNARA 1105 1105 Processed 13/04/2024 2931024924 ANUPA USENDI BANK OF BARODA(606985)
SubTotal 2210 2210
3 Narayanpur CH-11-004-047-003/14
() 		3311004000NRG24270220240889327 27/02/2024 Ramji 3311004WL100139 Ramji 00089 CBIN0284129 1105 1105 Processed 13/04/2024 2931024930 Master RAMJI KUMETI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
4 Narayanpur CH-11-004-047-001/30
() 		3311004000NRG24270220240889319 27/02/2024 Sanvari 3311004WL100139 Sanvari 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931024927 Mrs. SANVARI KUMETI W/O GAJJU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-003/1
() 		3311004000NRG24270220240889321 27/02/2024 Ramshila 3311004WL100139 Ramshila 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931024920 Mrs. RAMSHILA W/O MANHER CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-003/10
() 		3311004000NRG24270220240889323 27/02/2024 Sanbati 3311004WL100139 Sanbati 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931024928 Mrs. SANBATI SALAM W/O VATTE RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-003/12
() 		3311004000NRG24270220240889324 27/02/2024 Mangal Ram 3311004WL100139 Mangal Ram 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931024915 Mr. MANGAL RAM S/O MAHANGU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-003/13
() 		3311004000NRG24270220240889325 27/02/2024 Indal Ram 3311004WL100139 Indal Ram 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2931024929 INDEL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-047-003/14
() 		3311004000NRG24270220240889326 27/02/2024 Somni 3311004WL100139 Somni 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931024921 Mrs. SOMANI KUMETI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-003/15
() 		3311004000NRG24270220240889328 27/02/2024 Satantin 3311004WL100139 Satantin 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2931024911 SATONTI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-047-003/16
() 		3311004000NRG24270220240889329 27/02/2024 Sukbati 3311004WL100139 Sukbati 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931024922 Mrs. SUKHBATI D O JAYSINGH CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-003/17
() 		3311004000NRG24270220240889330 27/02/2024 Fagni 3311004WL100139 Fagni 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2931024913 FAGNI INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-047-003/17
() 		3311004000NRG24270220240889331 27/02/2024 Rakesh 3311004WL100139 Rakesh 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931024914 RAKESH DUGGA S O AYA BANK OF BARODA(606985)
14 Narayanpur CH-11-004-047-003/221
() 		3311004000NRG24270220240889335 27/02/2024 Ramdev Kumeti 3311004WL100139 Ramdev Kumeti 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931024926 RAMDEV PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-047-003/221
() 		3311004000NRG24270220240889336 27/02/2024 Urmila Kumeti 3311004WL100139 Urmila Kumeti 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2931024912 URMILA KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-047-003/3
() 		3311004000NRG24270220240889337 27/02/2024 Sukhbati 3311004WL100139 Sukhbati 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931024919 Mrs. SUKBATI W/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-003/4
() 		3311004000NRG24270220240889338 27/02/2024 Somari 3311004WL100139 Somari 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931024918 Mrs. SOMARI JHURRI W/O RAGHUNATH JHURRI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-003/47
() 		3311004000NRG24270220240889339 27/02/2024 Rambati 3311004WL100139 Rambati 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931024910 Mrs. RAMBATI SALAM W/O MAHANGU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-003/6
() 		3311004000NRG24270220240889340 27/02/2024 Birendra 3311004WL100139 Birendra 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2931024917 BIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-047-003/6
() 		3311004000NRG24270220240889341 27/02/2024 Lachhandai 3311004WL100139 Lachhandai 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931024916 Mrs. LACHCHHANDAI W/O BIRENDRA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-047-003/7
() 		3311004000NRG24270220240889342 27/02/2024 Phuldai 3311004WL100139 Phuldai 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2931024925 Mrs. FULDAI KAWDE W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
22 Narayanpur CH-11-004-047-001/268
() 		3311004000NRG24270220240889318 27/02/2024 Avinash Baghel 3311004WL100139 Avinash Baghel 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2931024908 AVINASH BAGHEL S/O MAHENDRA BAGHEL PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-047-002/232
() 		3311004000NRG24270220240889320 27/02/2024 Bisso Dugga 3311004WL100139 Bisso Dugga 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2931024909 MRS BISSO DUGGA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270224APB_FTO_498874 Bank of Baroda BARB0DBNARA NARAINPUR 2210
2 Narayanpur CH3311004_270224APB_FTO_498874 Central Bank Of India CBIN0284129 NARAYANPUR 1105
3 Narayanpur CH3311004_270224APB_FTO_498874 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19890
4 Narayanpur CH3311004_270224APB_FTO_498874 State Bank of India SBIN0002878 NARAYANPUR 2210

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