Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:25:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_061222APB_FTO_304037
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-11-004-011-002/41
() 		3311004000NRG23061220220390386 06/12/2022 Prembati 3311004WL0034130 Prembati 00093 CRGB0001120 1224 1224 Processed 10/12/2022 7065883468 Mrs. PREMBATI KUMETI W/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-011-002/10
() 		3311004000NRG23061220220390374 06/12/2022 Sanwari 3311004WL0034130 Sanwari 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065883464 Mrs. SANWARIN KUMETI W/O HALAL KUMETI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-002/2
() 		3311004000NRG23061220220390377 06/12/2022 Ranoti 3311004WL0034130 Ranoti 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065883465 Mrs. RANOTI SALAM W/O BIRJU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-002/23
() 		3311004000NRG23061220220390381 06/12/2022 Mankur 3311004WL0034130 Mankur 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065883469 Mr. MANKUR KAWDO LAKHMURAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-002/23
() 		3311004000NRG23061220220390382 06/12/2022 Sonadai 3311004WL0034130 Sonadai 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065883470 Mrs. SONADAI W/O MANKUR CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-002/42
() 		3311004000NRG23061220220390388 06/12/2022 Rambati 3311004WL0034130 Rambati 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065883471 Mrs. RAMBATI KUMETI D/O RAJU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-002/42
() 		3311004000NRG23061220220390387 06/12/2022 Sagni Bai 3311004WL0034130 Sagni Bai 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065883467 Mrs. SAGNI KUMETI W/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG23061220220390389 06/12/2022 Asnuram 3311004WL0034130 Asnuram 00093 SBIN0RRCHGB 1224 1224 Processed 10/12/2022 7065883466 Mr. ASANURAM DUGGA S/O RAMURAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
9 Narayanpur CH-11-004-011-002/22
() 		3311004000NRG23061220220390379 06/12/2022 Saroj 3311004WL0034130 Saroj 00354 PUNB0669500 1224 1224 Processed 10/12/2022 7065883463 SAROJ BAI DHRUW W/O KARBARI DHRUW PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
10 Narayanpur CH-11-004-011-002/68
() 		3311004000NRG23061220220390395 06/12/2022 Vikas 3311004WL0034130 Vikas 00662 BDBL0001959 1224 1224 Processed 10/12/2022 7065883462 VIKAS KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_061222APB_FTO_304037 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_061222APB_FTO_304037 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3672
3 Narayanpur CH3311004_061222APB_FTO_304037 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 4896
4 Narayanpur CH3311004_061222APB_FTO_304037 Punjab National Bank PUNB0669500 NARAYANPUR 1224
5 Narayanpur CH3311004_061222APB_FTO_304037 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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