Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201222APB_FTO_337336
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-11-004-047-002/101
() 		3311004000NRG23201220220443783 20/12/2022 Dhanbati 3311004WL0038408 Dhanbati 00078 CNRB0005425 1224 1224 Processed 27/12/2022 7441496550 DHANBATI BAGHEL CANARA BANK(508532)
2 Narayanpur CH-11-004-047-002/156
() 		3311004000NRG23201220220443787 20/12/2022 Sunita 3311004WL0038408 Sunita 00078 CNRB0005425 1224 1224 Processed 27/12/2022 7441496545 SUNITA CANARA BANK(508532)
3 Narayanpur CH-11-004-047-002/24
() 		3311004000NRG23201220220443800 20/12/2022 Ratansigh Kumeti 3311004WL0038408 Ratansigh Kumeti 00078 CNRB0005425 1224 1224 Processed 27/12/2022 7441496546 RATAN CANARA BANK(508532)
4 Narayanpur CH-11-004-047-002/26
() 		3311004000NRG23201220220443801 20/12/2022 Manisha Baghel 3311004WL0038408 Manisha Baghel 00078 CNRB0005425 1224 1224 Processed 27/12/2022 7441496549 MANISHA BAGHEL CANARA BANK(508532)
5 Narayanpur CH-11-004-047-002/62
() 		3311004000NRG23201220220443810 20/12/2022 Lakhmi 3311004WL0038408 Lakhmi 00078 CNRB0005425 1224 1224 Processed 27/12/2022 7441496548 LAKHMI KUMETI CANARA BANK(508532)
6 Narayanpur CH-11-004-047-002/71
() 		3311004000NRG23201220220443814 20/12/2022 Santosh Kumeti 3311004WL0038408 Santosh Kumeti 00078 CNRB0005425 1224 1224 Processed 27/12/2022 7441496547 SANTOSH KUMETI CANARA BANK(508532)
SubTotal 7344 7344
7 Narayanpur CH-11-004-047-002/195
() 		3311004000NRG23201220220443792 20/12/2022 Kunti Netam 3311004WL0038408 Kunti Netam 00089 CBIN0284129 1224 1224 Processed 27/12/2022 7441496542 MRS SMT KUNTI NETAM STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 Narayanpur CH-11-004-047-002/164
() 		3311004000NRG23201220220443788 20/12/2022 Gaytri 3311004WL0038408 Gaytri 00093 CRGB0001120 1224 1224 Processed 27/12/2022 7441496536 Mrs. GAYATRI BAGHEL W/O RAVINDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-002/200
() 		3311004000NRG23201220220443794 20/12/2022 Junay Dugga 3311004WL0038408 Junay Dugga 00093 CRGB0001120 1224 1224 Processed 27/12/2022 7441496535 Mrs. JUNAY DUGGA W/O RAMPRASAD DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-002/5
() 		3311004000NRG23201220220443807 20/12/2022 Hembati 3311004WL0038408 Hembati 00093 CRGB0001120 1224 1224 Processed 27/12/2022 7441496544 Mr. HEMBATI BAGHEL . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-002/63
() 		3311004000NRG23201220220443811 20/12/2022 Somari 3311004WL0038408 Somari 00093 CRGB0001120 1224 1224 Processed 27/12/2022 7441496539 SOMARI CANARA BANK(508532)
12 Narayanpur CH-11-004-047-002/64
() 		3311004000NRG23201220220443812 20/12/2022 Subay 3311004WL0038408 Subay 00093 CRGB0001120 1224 1224 Processed 27/12/2022 7441496537 Mrs. SUBHAY BAI W/O LALURAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-002/98
() 		3311004000NRG23201220220443823 20/12/2022 Sanbati 3311004WL0038408 Sanbati 00093 CRGB0001120 1224 1224 Processed 27/12/2022 7441496538 Mrs. SANBATI W/O RAISINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
14 Narayanpur CH-11-004-047-002/10
() 		3311004000NRG23201220220443782 20/12/2022 Manotri 3311004WL0038408 Manotri 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441496530 MANOTRI W/O SUKALU PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-047-002/189
() 		3311004000NRG23201220220443789 20/12/2022 Sonadai 3311004WL0038408 Sonadai 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441496534 MRS SONADAI KUMETI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-047-002/27
() 		3311004000NRG23201220220443802 20/12/2022 Ashadevi 3311004WL0038408 Ashadevi 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441496528 Mrs. ASHADEVI RANA W/O RAJENDRA RANA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-002/39
() 		3311004000NRG23201220220443804 20/12/2022 Sukhibai 3311004WL0038408 Sukhibai 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441496527 SUKKIBAI / MANGTURAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-047-002/49
() 		3311004000NRG23201220220443805 20/12/2022 Manbati 3311004WL0038408 Manbati 00354 PUNB0669500 1020 1020 Processed 27/12/2022 7441496526 SMT. MANBATI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-047-002/60
() 		3311004000NRG23201220220443809 20/12/2022 Bisri 3311004WL0038408 Bisri 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441496533 BISRI BAI DUGGA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-047-002/93
() 		3311004000NRG23201220220443820 20/12/2022 Santoshi Kumeti 3311004WL0038408 Santoshi Kumeti 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441496529 SANTOSHI KUMETI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-047-002/95
() 		3311004000NRG23201220220443822 20/12/2022 Sanvari Kumeti 3311004WL0038408 Sanvari Kumeti 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441496531 SANVARI KUMETI PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-047-002/95
() 		3311004000NRG23201220220443821 20/12/2022 Shambhu Kumeti 3311004WL0038408 Shambhu Kumeti 00354 PUNB0669500 1224 1224 Processed 27/12/2022 7441496532 SHAMBHU RAM S/O SOPSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10812 10812
23 Narayanpur CH-11-004-047-002/101
() 		3311004000NRG23201220220443784 20/12/2022 Mamta Baghel 3311004WL0038408 Mamta Baghel 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441496543 MAMTA BAGHEL BANK OF BARODA(606985)
24 Narayanpur CH-11-004-047-002/156
() 		3311004000NRG23201220220443786 20/12/2022 Lachindhar 3311004WL0038408 Lachindhar 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441496541 MR LACHINDAR BAGHEL STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-047-002/9
() 		3311004000NRG23201220220443819 20/12/2022 Sukami 3311004WL0038408 Sukami 00415 SBIN0002878 1224 1224 Processed 27/12/2022 7441496540 MRS SUKMI DUGGA STATE BANK OF INDIA(508548)
SubTotal 3672 3672
26 Narayanpur CH-11-004-047-002/195
() 		3311004000NRG23201220220443793 20/12/2022 Yashvant 3311004WL0038408 Yashvant 00468 UBIN0565539 1224 1224 Processed 27/12/2022 7441496525 YASHWANT NETAM SO SURSINGH UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-047-002/36
() 		3311004000NRG23201220220443803 20/12/2022 Sukhdai 3311004WL0038408 Sukhdai 00468 UBIN0565539 1224 1224 Processed 27/12/2022 7441496551 Mrs. SUKDAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
28 Narayanpur CH-11-004-047-002/71
() 		3311004000NRG23201220220443815 20/12/2022 Sushila Kumeti 3311004WL0038408 Sushila Kumeti 00468 UBIN0565539 1224 1224 Processed 27/12/2022 7441496524 SUSHILA KUMETI WO SANTOSH KUMETI UNION BANK OF INDIA(508500)
29 Narayanpur CH-11-004-047-002/81
() 		3311004000NRG23201220220443818 20/12/2022 Savitri 3311004WL0038408 Savitri 00468 UBIN0565539 1224 1224 Processed 27/12/2022 7441496553 SAVITRI KUMETI PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-047-002/81
() 		3311004000NRG23201220220443816 20/12/2022 Tiyaru 3311004WL0038408 Tiyaru 00468 UBIN0565539 1224 1224 Processed 27/12/2022 7441496552 GANDORAM KUMETI S O FAGURAM KUMETI UNION BANK OF INDIA(508500)
SubTotal 6120 6120
Total 36516 36516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201222APB_FTO_337336 Canara Bank CNRB0005425 NARAYANPUR 7344
2 Narayanpur CH3311004_201222APB_FTO_337336 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_201222APB_FTO_337336 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7344
4 Narayanpur CH3311004_201222APB_FTO_337336 Punjab National Bank PUNB0669500 NARAYANPUR 10812
5 Narayanpur CH3311004_201222APB_FTO_337336 State Bank of India SBIN0002878 NARAYANPUR 3672
6 Narayanpur CH3311004_201222APB_FTO_337336 Union Bank of India UBIN0565539 NARAYANPUR 6120

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