Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:06:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74352
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-11-004-019-001/105
() 		3311004000NRG24040520230134583 04/05/2023 Rajan 3311004WL010396 Rajan 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021588 Mr. RAJEN DUGGA CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-001/105
() 		3311004000NRG24040520230134584 04/05/2023 Santi 3311004WL010396 Santi 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021594 Mrs. SHANTI UIKEY CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-001/109
() 		3311004000NRG24040520230134586 04/05/2023 Aamay 3311004WL010396 Aamay 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021598 Mrs. AMAY DUGGA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-001/109
() 		3311004000NRG24040520230134585 04/05/2023 Jainu 3311004WL010396 Jainu 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021585 Mr. JAINU RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-019-001/109
() 		3311004000NRG24040520230134587 04/05/2023 Santi 3311004WL010396 Santi 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021600 Miss. SANTI DUGGA CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-001/13
() 		3311004000NRG24040520230134589 04/05/2023 lakheswari 3311004WL010396 lakheswari 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021596 Mrs. LAKHESHWARI POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-019-001/15
() 		3311004000NRG24040520230134592 04/05/2023 Jagni 3311004WL010396 Jagni 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021605 Mrs. JAGNI BAI DUGGA CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-001/27
() 		3311004000NRG24040520230134593 04/05/2023 Santu 3311004WL010396 Santu 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021590 SANTU RAM DUGGA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-019-001/39
() 		3311004000NRG24040520230134595 04/05/2023 Gandoram 3311004WL010396 Gandoram 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021606 Mr. GANDA RAM DUGGA CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-001/39
() 		3311004000NRG24040520230134594 04/05/2023 Sukbati 3311004WL010396 Sukbati 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021592 Mrs. SUKBATI DUGGA CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-001/45
() 		3311004000NRG24040520230134597 04/05/2023 gasiya 3311004WL010396 gasiya 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021587 Mr. GHASIYA RAM U CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-001/45
() 		3311004000NRG24040520230134598 04/05/2023 Sonay 3311004WL010396 Sonay 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021597 Mrs. SONAM UIKEY CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-001/59
() 		3311004000NRG24040520230134600 04/05/2023 Bhairi 3311004WL010396 Bhairi 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021595 Mrs. BHAIRI UIKEY CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-001/59
() 		3311004000NRG24040520230134599 04/05/2023 Chendruram 3311004WL010396 Chendruram 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021586 Mr. CHENDRU RAM UIKEY CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-001/59
() 		3311004000NRG24040520230134601 04/05/2023 Navin kumar 3311004WL010396 Navin kumar 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021601 Mr. NAVIN KUMAR UIKEY CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-001/59
() 		3311004000NRG24040520230134602 04/05/2023 Sunil 3311004WL010396 Sunil 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021582 Mr. SUNIL KUMAR UIKEY CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-001/72
() 		3311004000NRG24040520230134604 04/05/2023 Budhiyari 3311004WL010396 Budhiyari 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021591 Mrs. BUDHYARI DUGGA CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-001/72
() 		3311004000NRG24040520230134603 04/05/2023 Santuram 3311004WL010396 Santuram 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021589 Mr. SANTURAM DUGGA CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-019-001/85
() 		3311004000NRG24040520230134605 04/05/2023 Chamri 3311004WL010396 Chamri 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021593 Mrs. CHAMRI BAI CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-019-001/85
() 		3311004000NRG24040520230134606 04/05/2023 Saitram 3311004WL010396 Saitram 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1482021599 Mr. SAIT RAM DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 26520 26520
21 Narayanpur CH-11-004-019-001/109
() 		3311004000NRG24040520230134588 04/05/2023 Santlal 3311004WL010396 Santlal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482021602 Mr. SANTLAL DUGA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-019-001/15
() 		3311004000NRG24040520230134591 04/05/2023 santer 3311004WL010396 santer 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482021604 Mr. SANTER DUGGA S/O LT. RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-019-001/85
() 		3311004000NRG24040520230134607 04/05/2023 Ramshila 3311004WL010396 Ramshila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1482021603 RAMSHEELA PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
24 Narayanpur CH-11-004-019-001/13
() 		3311004000NRG24040520230134590 04/05/2023 Ramji 3311004WL010396 Ramji 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482021583 MR RAMJI POTAI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-019-001/39
() 		3311004000NRG24040520230134596 04/05/2023 Rajesh Dugga 3311004WL010396 Rajesh Dugga 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482021584 MR RAJESH DUGGA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_74352 Central Bank Of India CBIN0284129 NARAYANPUR 26520
2 Narayanpur CH3311004_040523APB_FTO_74352 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
3 Narayanpur CH3311004_040523APB_FTO_74352 State Bank of India SBIN0002878 NARAYANPUR 2652

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