Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:21:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140324APB_FTO_530114
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-11-004-011-001/105
() 		3311004000NRG24140320240935814 14/03/2024 Ramli 3311004WL107050 Ramli 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891313939 Mrs. RAMLI KARANGA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/107
() 		3311004000NRG24140320240935815 14/03/2024 Sukhdev 3311004WL107050 Sukhdev 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891313937 Mr. SUKDEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-011-001/117
() 		3311004000NRG24140320240935816 14/03/2024 Gangadhar 3311004WL107050 Gangadhar 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891313936 Mr. GANGADHAR UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-011-001/117
() 		3311004000NRG24140320240935817 14/03/2024 Saritabai 3311004WL107050 Saritabai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891313940 Mrs. SARITA UIKEY WO GANGADHAR CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-001/13
() 		3311004000NRG24140320240935818 14/03/2024 Ganday 3311004WL107050 Ganday 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891313942 Mrs. GANDAY KUMETI W/O GUDDU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-001/13
() 		3311004000NRG24140320240935819 14/03/2024 Gudduram 3311004WL107050 Gudduram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891313946 Mr. GUDDURAM GOTA S/O DHANAJI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-001/134
() 		3311004000NRG24140320240935821 14/03/2024 Rakesh 3311004WL107050 Rakesh 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891313935 Mr. RAKESH KUMAR KARANGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-001/138
() 		3311004000NRG24140320240935822 14/03/2024 Keshobai 3311004WL107050 Keshobai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891313947 Mrs. KESHAV BAI W/O RAJAU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-001/16
() 		3311004000NRG24140320240935825 14/03/2024 Siyaram 3311004WL107050 Siyaram 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2891313943 SIYARAM KUMETI S/O NEWARU RAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-011-001/186
() 		3311004000NRG24140320240935828 14/03/2024 Kunvar Singh 3311004WL107050 Kunvar Singh 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891313945 KUNVAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-011-001/194
() 		3311004000NRG24140320240935831 14/03/2024 Sukali Nureti 3311004WL107050 Sukali Nureti 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891313938 SUKALI NURETI UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-011-001/51
() 		3311004000NRG24140320240935842 14/03/2024 Jaisingh 3311004WL107050 Jaisingh 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891313941 Mr. JAI SINGH KARNGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-011-001/51
() 		3311004000NRG24140320240935843 14/03/2024 Sudni 3311004WL107050 Sudni 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2891313944 MISS SUDHNI KATTIRAM STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 Narayanpur CH-11-004-011-001/204
() 		3311004000NRG24140320240935836 14/03/2024 Gamita 3311004WL107050 Gamita 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891313933 GAMITA PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-011-001/215
() 		3311004000NRG24140320240935837 14/03/2024 Birendra Karanga 3311004WL107050 Birendra Karanga 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891313934 MR BIRENDRA KARANGA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
16 Narayanpur CH-11-004-011-001/2
() 		3311004000NRG24140320240935835 14/03/2024 Parmeshwari 3311004WL107050 Parmeshwari 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891313925 MISS PARMESHWARI RANA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 Narayanpur CH-11-004-011-001/131
() 		3311004000NRG24140320240935820 14/03/2024 Budhnibai 3311004WL107050 Budhnibai 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891313927 Mrs. BUDHANI KORRAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-011-001/184
() 		3311004000NRG24140320240935826 14/03/2024 Maneesha 3311004WL107050 Maneesha 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891313929 MANEESHA DO FULSINGH UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-011-001/185
() 		3311004000NRG24140320240935827 14/03/2024 Pinki Nureti 3311004WL107050 Pinki Nureti 00468 UBIN0565539 1326 1326 Processed 12/04/2024 2891313948 MISS PINKI NURETI STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-011-001/189
() 		3311004000NRG24140320240935829 14/03/2024 Rupesh Kumar Nureti 3311004WL107050 Rupesh Kumar Nureti 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891313928 RUPESH KUMAR NURETI SO MANGAL RAM UNION BANK OF INDIA(508500)
21 Narayanpur CH-11-004-011-001/193
() 		3311004000NRG24140320240935830 14/03/2024 Santila 3311004WL107050 Santila 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891313931 SANTILA DO GHASIYARAM UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-011-001/215
() 		3311004000NRG24140320240935839 14/03/2024 Bironti 3311004WL107050 Bironti 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891313930 BIRONTI DO SANHER UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-011-001/215
() 		3311004000NRG24140320240935838 14/03/2024 Kiran 3311004WL107050 Kiran 00468 UBIN0565539 1326 1326 Processed 12/04/2024 2891313932 MISS KIRAN SALAME STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-011-001/32
() 		3311004000NRG24140320240935840 14/03/2024 Umesh 3311004WL107050 Umesh 00468 UBIN0565539 1326 1326 Processed 12/04/2024 2891313926 MR UMESH KUMAR WADDE STATE BANK OF INDIA(508548)
SubTotal 10608 10608
25 Narayanpur CH-11-004-011-001/198
() 		3311004000NRG24140320240935832 14/03/2024 Manku Ram Wadde 3311004WL107050 Manku Ram Wadde 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891313950 Mr. MANKU VADDE S/O SOMNATH VADDE CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-011-001/199
() 		3311004000NRG24140320240935833 14/03/2024 Naresh 3311004WL107050 Naresh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891313949 NARESH KUMAR KARNGA INDIA POST PAYMENTS BANK LIMITED(508528)
27 Narayanpur CH-11-004-011-001/199
() 		3311004000NRG24140320240935834 14/03/2024 Sarvati 3311004WL107050 Sarvati 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891313923 SARSVATI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
28 Narayanpur CH-11-004-011-001/44
() 		3311004000NRG24140320240935841 14/03/2024 Manik Ram 3311004WL107050 Manik Ram 00691 IPOS0000001 1326 1326 Processed 13/04/2024 2891313924 MANIKRAM NURETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140324APB_FTO_530114 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 17238
2 Narayanpur CH3311004_140324APB_FTO_530114 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_140324APB_FTO_530114 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_140324APB_FTO_530114 Union Bank of India UBIN0565539 NARAYANPUR 10608
5 Narayanpur CH3311004_140324APB_FTO_530114 India Post Payments Bank IPOS0000001 NARAYANPUR 5304

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