Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:00:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_251023APB_FTO_307640
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-11-004-044-001/725
() 		3311004000NRG24251020230509043 25/10/2023 Ramsay Kumeti 3311004WL054036 Ramsay Kumeti 00045 BARB0DBNARA 1547 1547 Processed 10/11/2023 7340161585 RAMSAY KUMETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-005/10
() 		3311004000NRG24251020230509064 25/10/2023 Syamsingh 3311004WL054043 Syamsingh 00045 BARB0DBNARA 1547 1547 Processed 10/11/2023 7340161584 SHYAMSINGH KUMETI S BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-005/19
() 		3311004000NRG24251020230509033 25/10/2023 Janku 3311004WL054031 Janku 00045 BARB0DBNARA 1547 1547 Processed 10/11/2023 7340161586 Mr. JANKU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-044-005/38
() 		3311004000NRG24251020230509031 25/10/2023 Sunita 3311004WL054030 Sunita 00045 BARB0DBNARA 1547 1547 Processed 10/11/2023 7340161582 SUNITA USENDI D O LA BANK OF BARODA(606985)
5 Narayanpur CH-11-004-044-005/753
() 		3311004000NRG24251020230509068 25/10/2023 Laxmi Yadav 3311004WL054045 Laxmi Yadav 00045 BARB0DBNARA 1547 1547 Processed 10/11/2023 7340161583 LAXMI D/O MANOHAR LAL PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
6 Narayanpur CH-11-004-044-001/725
() 		3311004000NRG24251020230509044 25/10/2023 Rajoti Kumeti 3311004WL054036 Rajoti Kumeti 00093 CRGB0001120 1547 1547 Processed 10/11/2023 7340161576 RAJOTI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-044-001/740
() 		3311004000NRG24251020230509038 25/10/2023 Fagni 3311004WL054033 Fagni 00093 CRGB0001120 1547 1547 Processed 10/11/2023 7340161579 FAGANI W/O LAKSHAMN PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-044-005/16
() 		3311004000NRG24251020230509055 25/10/2023 Sushila 3311004WL054040 Sushila 00093 CRGB0001120 1547 1547 Processed 10/11/2023 7340161581 SUSHILA DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-044-005/19
() 		3311004000NRG24251020230509032 25/10/2023 Mangaldai 3311004WL054031 Mangaldai 00093 CRGB0001120 1547 1547 Processed 10/11/2023 7340161588 Mrs. MANGLE DAI W/O JANKU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-005/362
() 		3311004000NRG24251020230509036 25/10/2023 Kiran 3311004WL054032 Kiran 00093 CRGB0001120 1547 1547 Processed 10/11/2023 7340161580 MISS KIRAN YADAV STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-044-005/38
() 		3311004000NRG24251020230509029 25/10/2023 Janko 3311004WL054030 Janko 00093 CRGB0001120 1547 1547 Processed 10/11/2023 7340161587 Mrs. JANKO BAI USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 9282 9282
12 Narayanpur CH-11-004-044-005/19
() 		3311004000NRG24251020230509034 25/10/2023 Laxminath Matlam 3311004WL054031 Laxminath Matlam 00354 PUNB0669500 1547 1547 Processed 10/11/2023 7340161589 LAXMINATH MATLAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-044-005/38
() 		3311004000NRG24251020230509030 25/10/2023 Anit Kumar 3311004WL054030 Anit Kumar 00354 PUNB0669500 1547 1547 Processed 10/11/2023 7340161578 ANIT KUMAR USENDI PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
14 Narayanpur CH-11-004-044-005/10
() 		3311004000NRG24251020230509065 25/10/2023 Rajay Kumeti 3311004WL054043 Rajay Kumeti 00415 SBIN0002878 1547 1547 Processed 10/11/2023 7340161593 MRS RAJAY KUMETI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-044-005/93
() 		3311004000NRG24251020230509035 25/10/2023 mohan 3311004WL054031 mohan 00415 SBIN0002878 1547 1547 Processed 10/11/2023 7340161592 MR MOHAN MOHAN STATE BANK OF INDIA(508548)
SubTotal 3094 3094
16 Narayanpur CH-11-004-044-005/10
() 		3311004000NRG24251020230509063 25/10/2023 Fulma 3311004WL054043 Fulma 00468 UBIN0565539 1547 1547 Processed 10/11/2023 7340161577 FULMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-044-005/10
() 		3311004000NRG24251020230509062 25/10/2023 Somji 3311004WL054043 Somji 00468 UBIN0565539 1547 1547 Processed 10/11/2023 7340161594 Mr. SOMJI . KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-044-005/16
() 		3311004000NRG24251020230509056 25/10/2023 Anil Kumar 3311004WL054040 Anil Kumar 00468 UBIN0565539 1547 1547 Processed 10/11/2023 7340161590 ANIL KUMAR DUGGA S O BANK OF BARODA(606985)
19 Narayanpur CH-11-004-044-005/362
() 		3311004000NRG24251020230509037 25/10/2023 Manoj 3311004WL054032 Manoj 00468 UBIN0565539 1547 1547 Processed 10/11/2023 7340161591 MANOJ KUMAR YADAV S O RATI RAM YADAV UNION BANK OF INDIA(508500)
SubTotal 6188 6188
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_251023APB_FTO_307640 Bank of Baroda BARB0DBNARA NARAINPUR 7735
2 Narayanpur CH3311004_251023APB_FTO_307640 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9282
3 Narayanpur CH3311004_251023APB_FTO_307640 Punjab National Bank PUNB0669500 NARAYANPUR 3094
4 Narayanpur CH3311004_251023APB_FTO_307640 State Bank of India SBIN0002878 NARAYANPUR 3094
5 Narayanpur CH3311004_251023APB_FTO_307640 Union Bank of India UBIN0565539 NARAYANPUR 6188

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