Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:17:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_394631
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-11-004-027-001/10
() 		3311004000NRG24281220230642488 29/12/2023 Ramesh 3311004WL071917 Ramesh 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738580124 RAMESH KUMAR SALAM S BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-001/13
() 		3311004000NRG24281220230642491 29/12/2023 Ajarbati 3311004WL071917 Ajarbati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580095 Mr. ARAJBATI/ SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/13
() 		3311004000NRG24281220230642490 29/12/2023 Sukhram 3311004WL071917 Sukhram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580105 Mr. SUKH RAM/ BISHU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/197
() 		3311004000NRG24281220230642496 29/12/2023 Mahesh 3311004WL071917 Mahesh 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580108 MAHESH PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-027-001/20
() 		3311004000NRG24281220230642499 29/12/2023 Prabhulal 3311004WL071917 Prabhulal 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580107 Mr. PRABHULAL S/O LT. MR. SOM JI RAM KU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/20
() 		3311004000NRG24281220230642498 29/12/2023 Sukhmati 3311004WL071917 Sukhmati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580106 Mrs. SUKHMATI/ PRABHU . CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/22
() 		3311004000NRG24281220230642500 29/12/2023 Kiran Kumeti 3311004WL071917 Kiran Kumeti 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580129 KIRAN KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-027-001/221
() 		3311004000NRG24281220230642501 29/12/2023 Samina 3311004WL071917 Samina 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580125 Miss. SAMINA KUMETI D/O SUNDRU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-027-001/231
() 		3311004000NRG24281220230642503 29/12/2023 Sagani 3311004WL071917 Sagani 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580102 Mrs. SAGNI/ DEVU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-027-001/233
() 		3311004000NRG24281220230642504 29/12/2023 Sarita 3311004WL071917 Sarita 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580103 Mrs. SARITA/MANOJ . CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-001/234
() 		3311004000NRG24281220230642505 29/12/2023 Khageswari 3311004WL071917 Khageswari 00093 CRGB0001120 884 884 Processed 13/03/2024 1738580104 Miss. KHAGESHWARI DUGGA D/O SOMNATH DUGG CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-027-001/245
() 		3311004000NRG24281220230642506 29/12/2023 Sukhdev 3311004WL071917 Sukhdev 00093 CRGB0001120 1105 1105 Processed 13/03/2024 1738580113 Mr. SUKHDEV KUMETI S/O SINGLU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-027-001/25
() 		3311004000NRG24281220230642508 29/12/2023 Paro 3311004WL071917 Paro 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580100 Mrs. PARO/ SOMJI . CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-027-001/29
() 		3311004000NRG24281220230642509 29/12/2023 Rajau 3311004WL071917 Rajau 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580111 Mr. RAJAU RAM S/O AMLU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-027-001/320
() 		3311004000NRG24281220230642512 29/12/2023 Mansha Ram Dugga 3311004WL071917 Mansha Ram Dugga 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580128 Mr. MANSA RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-027-001/35
() 		3311004000NRG24281220230642514 29/12/2023 Prtima 3311004WL071917 Prtima 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580114 PRATIMA KOLIYARA WO GENDLAL UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-027-001/50
() 		3311004000NRG24281220230642515 29/12/2023 Mahesh 3311004WL071917 Mahesh 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580110 MAHESHRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-027-001/50
() 		3311004000NRG24281220230642516 29/12/2023 Subay 3311004WL071917 Subay 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580109 Mrs. SUBAY BAI/ MAHESH BAGHEL BAI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-027-001/51
() 		3311004000NRG24281220230642518 29/12/2023 Ayte Bai 3311004WL071917 Ayte Bai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580096 Mrs. AYATE BAI/ SHAYAM SINGH CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-027-001/51
() 		3311004000NRG24281220230642517 29/12/2023 Samsingh 3311004WL071917 Samsingh 00093 CRGB0001120 884 884 Processed 13/03/2024 1738580112 Mr. SHAYAM SINGH/ PHOL SINGH CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24281220230642521 29/12/2023 Pramila Kaudo 3311004WL071917 Pramila Kaudo 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580126 Miss. PRAMILA KOUDO D/O RUPJI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24281220230642520 29/12/2023 Rupji 3311004WL071917 Rupji 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580101 Mr. RUP JI/ JAIRAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24281220230642522 29/12/2023 Urmila Kaudo 3311004WL071917 Urmila Kaudo 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580127 Miss. URMILA KOUDO D/O RUPJI CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-027-001/55
() 		3311004000NRG24281220230642523 29/12/2023 Danesh 3311004WL071917 Danesh 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580097 Mr. DHANESH/ CHITU . CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-027-001/55
() 		3311004000NRG24281220230642524 29/12/2023 Mangaldai 3311004WL071917 Mangaldai 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580099 Mrs. MANGALDAI/ DHANESH . CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-027-001/8
() 		3311004000NRG24281220230642525 29/12/2023 Mangni 3311004WL071917 Mangni 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1738580098 Mrs. MANGANI KUMETI W/O MEHATTAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32045 32045
27 Narayanpur CH-11-004-027-001/309
() 		3311004000NRG24281220230642510 29/12/2023 Vikram Nureti 3311004WL071917 Vikram Nureti 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1738580123 VIKRAM NURETI S/O BALSINGH NURETI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
28 Narayanpur CH-11-004-027-001/143
() 		3311004000NRG24281220230642492 29/12/2023 Puran 3311004WL071917 Puran 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738580094 MR PURAN DUGGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 Narayanpur CH-11-004-027-001/10
() 		3311004000NRG24281220230642489 29/12/2023 Shanti Salam 3311004WL071917 Shanti Salam 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738580121 SHANTI SALAM UNION BANK OF INDIA(508500)
30 Narayanpur CH-11-004-027-001/143
() 		3311004000NRG24281220230642493 29/12/2023 Sukantin 3311004WL071917 Sukantin 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738580116 MISS SUKANTIN SALAM STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-027-001/197
() 		3311004000NRG24281220230642497 29/12/2023 Bharti Dugga 3311004WL071917 Bharti Dugga 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738580119 BHARTI DUGGA UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-027-001/221
() 		3311004000NRG24281220230642502 29/12/2023 Umita Kumeti 3311004WL071917 Umita Kumeti 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738580117 UMITA KUMETI UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-027-001/245
() 		3311004000NRG24281220230642507 29/12/2023 Sukhdai 3311004WL071917 Sukhdai 00468 UBIN0565539 1105 1105 Processed 13/03/2024 1738580120 SUKHADAI KUMETI UNION BANK OF INDIA(508500)
34 Narayanpur CH-11-004-027-001/319
() 		3311004000NRG24281220230642511 29/12/2023 Chameli Nag 3311004WL071917 Chameli Nag 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738580115 MISS CHAMELI VATTI STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-027-001/320
() 		3311004000NRG24281220230642513 29/12/2023 Umesh Dugga 3311004WL071917 Umesh Dugga 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738580122 UMESH DUGGA UNION BANK OF INDIA(508500)
36 Narayanpur CH-11-004-027-001/53
() 		3311004000NRG24281220230642519 29/12/2023 Sudhani 3311004WL071917 Sudhani 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1738580118 SUDANI KUMETI WO PUNOOLAL KUMETI UNION BANK OF INDIA(508500)
SubTotal 10387 10387
Total 46410 46410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_394631 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_291223APB_FTO_394631 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 32045
3 Narayanpur CH3311004_291223APB_FTO_394631 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_291223APB_FTO_394631 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_291223APB_FTO_394631 Union Bank of India UBIN0565539 NARAYANPUR 10387

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