Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:02:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220224APB_FTO_491028
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-11-004-047-001/255
() 		3311004000NRG24220220240873096 22/02/2024 Sumitra Dugga 3311004WL097894 Sumitra Dugga 00078 CNRB0005425 1105 1105 Processed 13/04/2024 2930378143 SUMITRA DUGGA CANARA BANK(508532)
2 Narayanpur CH-11-004-047-001/69
() 		3311004000NRG24220220240873100 22/02/2024 Yashoda Kumeti 3311004WL097894 Yashoda Kumeti 00078 CNRB0005425 1105 1105 Processed 13/04/2024 2930378141 YASODA KUMETI CANARA BANK(508532)
3 Narayanpur CH-11-004-047-001/82
() 		3311004000NRG24220220240873103 22/02/2024 Manitra Dugga 3311004WL097894 Manitra Dugga 00078 CNRB0005425 1105 1105 Processed 13/04/2024 2930378142 MANITRA DUGGA CANARA BANK(508532)
SubTotal 3315 3315
4 Narayanpur CH-11-004-047-001/100
() 		3311004000NRG24220220240873061 22/02/2024 Sidhu Ram 3311004WL097894 Sidhu Ram 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378150 Mr. SIDDHU DUGGA S/O PANDRU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-001/100
() 		3311004000NRG24220220240873062 22/02/2024 Siyadai 3311004WL097894 Siyadai 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378162 Mrs. SIYADAI NAG W/O SIDHHU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/110
() 		3311004000NRG24220220240873067 22/02/2024 Junay 3311004WL097894 Junay 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378156 Mrs. JHUNKAY USENDI W/O MAHENDRA USENDI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-001/110
() 		3311004000NRG24220220240873066 22/02/2024 Mahendra 3311004WL097894 Mahendra 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930378163 Mr. MAHENDRA SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-047-001/113
() 		3311004000NRG24220220240873068 22/02/2024 Rajoni 3311004WL097894 Rajoni 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378164 Mrs. RAJONTI DUGGA W/O MANHER DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/115
() 		3311004000NRG24220220240873069 22/02/2024 Budiyari 3311004WL097894 Budiyari 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930378155 Mrs. BUDHYARIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-047-001/116
() 		3311004000NRG24220220240873071 22/02/2024 Siyaram 3311004WL097894 Siyaram 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378157 Mr. SIYARAM DUGGA S/O MANURAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-001/122
() 		3311004000NRG24220220240873072 22/02/2024 Samkumari 3311004WL097894 Samkumari 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378168 Miss. SHYAM KUMARI NAG D/O RAYSINGH NAG CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-001/125
() 		3311004000NRG24220220240873075 22/02/2024 Chamru 3311004WL097894 Chamru 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378165 Mr. CHAMRU NAG S/O HAGRU NAG CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-001/126
() 		3311004000NRG24220220240873077 22/02/2024 Mangaldai 3311004WL097894 Mangaldai 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378161 Mrs. MANGALDAI DUGGA W/O SUKLAL DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/126
() 		3311004000NRG24220220240873076 22/02/2024 Sukhlal 3311004WL097894 Sukhlal 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378167 Mr. SUKHLAL DUGGA S/O SUKMAN DUGGA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-001/141
() 		3311004000NRG24220220240873082 22/02/2024 Santi 3311004WL097894 Santi 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378154 Mrs. SHANTI BAI KUMETI W/O PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-001/142
() 		3311004000NRG24220220240873083 22/02/2024 Suresh 3311004WL097894 Suresh 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378160 Mr. SURESH USENDI S/O LT. RAMJI USENDI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-001/15
() 		3311004000NRG24220220240873085 22/02/2024 Ravita Dugga 3311004WL097894 Ravita Dugga 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378151 Miss. RAVITA DUGGA D/O BALDU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-001/194
() 		3311004000NRG24220220240873086 22/02/2024 Mangeshwar Usendi 3311004WL097894 Mangeshwar Usendi 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378149 Mr. MANGESHWAR USENDI S/O RAMJI USENDI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-001/194
() 		3311004000NRG24220220240873087 22/02/2024 Mehti 3311004WL097894 Mehti 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378158 Mrs. MEHATI USENDI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-047-001/216
() 		3311004000NRG24220220240873089 22/02/2024 Chamarbati Nag 3311004WL097894 Chamarbati Nag 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378159 Mrs. CHAMARBATI NAG CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-047-001/230
() 		3311004000NRG24220220240873093 22/02/2024 Daysingh Netam 3311004WL097894 Daysingh Netam 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378153 Mr. DAYSING NETAM W/O MANHER NETAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-001/240
() 		3311004000NRG24220220240873094 22/02/2024 Anita Nag 3311004WL097894 Anita Nag 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378166 ANITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
23 Narayanpur CH-11-004-047-001/81
() 		3311004000NRG24220220240873102 22/02/2024 Sugantin 3311004WL097894 Sugantin 00093 CRGB0001120 1105 1105 Processed 13/04/2024 2930378152 SUGONTI PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-047-001/85
() 		3311004000NRG24220220240873104 22/02/2024 Shanti 3311004WL097894 Shanti 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2930378148 SHANTI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23205 23205
25 Narayanpur CH-11-004-047-001/68
() 		3311004000NRG24220220240873099 22/02/2024 Gangottri 3311004WL097894 Gangottri 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2930378140 MISS GANGOTRI KUMETI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
26 Narayanpur CH-11-004-047-001/220
() 		3311004000NRG24220220240873091 22/02/2024 Sonay Kumeti 3311004WL097894 Sonay Kumeti 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2930378145 SONAY DUGGA D/O. RAISINGH DUGGA PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-047-001/225
() 		3311004000NRG24220220240873092 22/02/2024 Janku Ram Dugga 3311004WL097894 Janku Ram Dugga 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2930378146 JANKURAM DUGGA S/O MANHER DUGGA PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-047-001/279
() 		3311004000NRG24220220240873097 22/02/2024 Sanoti Dugga 3311004WL097894 Sanoti Dugga 00354 PUNB0669500 1105 1105 Processed 14/04/2024 2930378147 Mrs. SANOTI DUGGA W/O MAHADEV DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
29 Narayanpur CH-11-004-047-001/116
() 		3311004000NRG24220220240873070 22/02/2024 Mayaram 3311004WL097894 Mayaram 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2930378138 Mr. MAYARAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
30 Narayanpur CH-11-004-047-001/142
() 		3311004000NRG24220220240873084 22/02/2024 Santoshi 3311004WL097894 Santoshi 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2930378139 MRS SANTOSHI XXX STATE BANK OF INDIA(508548)
SubTotal 2210 2210
31 Narayanpur CH-11-004-047-001/207
() 		3311004000NRG24220220240873088 22/02/2024 Jitendra Dugga 3311004WL097894 Jitendra Dugga 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2930378144 JITENDRA DUGGA SO SHIVNATH UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220224APB_FTO_491028 Canara Bank CNRB0005425 NARAYANPUR 3315
2 Narayanpur CH3311004_220224APB_FTO_491028 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 23205
3 Narayanpur CH3311004_220224APB_FTO_491028 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
4 Narayanpur CH3311004_220224APB_FTO_491028 Punjab National Bank PUNB0669500 NARAYANPUR 3315
5 Narayanpur CH3311004_220224APB_FTO_491028 State Bank of India SBIN0002878 NARAYANPUR 2210
6 Narayanpur CH3311004_220224APB_FTO_491028 Union Bank of India UBIN0565539 NARAYANPUR 1105

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