Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:07:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230623APB_FTO_188389
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-11-004-044-005/363
() 		3311004000NRG24220620230379185 23/06/2023 Ramprasad Kumeti 3311004WL030263 Ramprasad Kumeti 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3499831437 RAM PRASAD KUMETI S/O JAINU RAM KUMETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-005/365
() 		3311004000NRG24220620230379189 23/06/2023 Ramlal Kumeti 3311004WL030263 Ramlal Kumeti 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3499831438 RAMLAL KUMETI S/O JAINATH KUMETI BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-005/4
() 		3311004000NRG24220620230379190 23/06/2023 Murha Ram 3311004WL030263 Murha Ram 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3499831439 MURHA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
4 Narayanpur CH-11-004-044-005/32
() 		3311004000NRG24220620230379182 23/06/2023 Laxman 3311004WL030263 Laxman 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3499831425 Mr. LAXMAN . KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
5 Narayanpur CH-11-004-044-005/11
() 		3311004000NRG24220620230379175 23/06/2023 Amroti 3311004WL030263 Amroti 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3499831440 Mrs. AMROTIN KUMETI W/O LAXMAN KUMETI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-044-005/11
() 		3311004000NRG24220620230379174 23/06/2023 Lachaman 3311004WL030263 Lachaman 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3499831433 Mr. LAXMAN KUMETI S/O SOMARU KUMETI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-044-005/24
() 		3311004000NRG24220620230379177 23/06/2023 Premlal 3311004WL030263 Premlal 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3499831435 Mr. PREM LAL DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-044-005/32
() 		3311004000NRG24220620230379181 23/06/2023 Lakay 3311004WL030263 Lakay 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3499831430 Ms. LAKAY KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-044-005/360
() 		3311004000NRG24220620230379184 23/06/2023 Sanau Ram Matlam 3311004WL030263 Sanau Ram Matlam 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3499831432 Mr. SANAU RAM MATLAM S/O RAJMAN MATLAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-005/363
() 		3311004000NRG24220620230379186 23/06/2023 Asmati 3311004WL030263 Asmati 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3499831431 AASMATI KUMETI W/O RAMPRASAD KUMETI BANK OF BARODA(606985)
11 Narayanpur CH-11-004-044-005/48
() 		3311004000NRG24220620230379191 23/06/2023 Jainath 3311004WL030263 Jainath 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3499831436 JAYNATH KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-044-005/49
() 		3311004000NRG24220620230379193 23/06/2023 Sundarsing 3311004WL030263 Sundarsing 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3499831434 Mr. SUNDAR SING NURETI S/O SUKLU RAM NUR CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-044-005/8
() 		3311004000NRG24220620230379199 23/06/2023 Sukbati Kumeti 3311004WL030263 Sukbati Kumeti 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3499831429 SUKBATI KARANGA D/O MAHARA PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
14 Narayanpur CH-11-004-044-005/365
() 		3311004000NRG24220620230379188 23/06/2023 Aasni Kumeti 3311004WL030263 Aasni Kumeti 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3499831428 AASNI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
15 Narayanpur CH-11-004-044-005/12
() 		3311004000NRG24220620230379176 23/06/2023 Lalita 3311004WL030263 Lalita 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3499831423 MISS LALITA DUGGA STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-044-005/48
() 		3311004000NRG24220620230379192 23/06/2023 Ramchand 3311004WL030263 Ramchand 00415 SBIN0002878 1326 1326 Rejected 17/07/2023 3499831424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
17 Narayanpur CH-11-004-044-005/25
() 		3311004000NRG24220620230379179 23/06/2023 Sarita Nag 3311004WL030263 Sarita Nag 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3499831427 SARITA NAG UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-044-005/8
() 		3311004000NRG24220620230379198 23/06/2023 Sukontin 3311004WL030263 Sukontin 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3499831426 SUKONTI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230623APB_FTO_188389 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_230623APB_FTO_188389 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_230623APB_FTO_188389 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 11934
4 Narayanpur CH3311004_230623APB_FTO_188389 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_230623APB_FTO_188389 State Bank of India SBIN0002878 NARAYANPUR 2652
6 Narayanpur CH3311004_230623APB_FTO_188389 Union Bank of India UBIN0565539 NARAYANPUR 2652

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