Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280323APB_FTO_556016
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-11-004-044-001/1
() 		3311004000NRG23270320231039634 28/03/2023 Sukibai 3311004WL076431 Sukibai 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0501271805 SUKKO GAWDE W/O-SANNURAM GAWDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/103
() 		3311004000NRG23270320231039639 28/03/2023 Mukeshwari 3311004WL076431 Mukeshwari 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0501271803 MUKESHWARI DUGGA D/O RAMESHWAR DUGGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG23270320231039643 28/03/2023 Santu 3311004WL076431 Santu 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0501271806 Mr. SANTURAM DUGGA S/O JALI DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG23270320231039644 28/03/2023 Somari 3311004WL076431 Somari 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0501271804 SOMARI DUGGA BANK OF BARODA(606985)
SubTotal 4896 4896
5 Narayanpur CH-11-004-044-001/44
() 		3311004000NRG23270320231039652 28/03/2023 Anita Salam 3311004WL076431 Anita Salam 00078 CNRB0005425 1224 1224 Processed 03/04/2023 0501271777 ANITA SALAM CANARA BANK(508532)
SubTotal 1224 1224
6 Narayanpur CH-11-004-044-001/19
() 		3311004000NRG23270320231039646 28/03/2023 Lachandai 3311004WL076431 Lachandai 00089 CBIN0284129 1224 1224 Processed 03/04/2023 0501271774 Mrs. LACHCHANDAI USENDI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG23270320231039657 28/03/2023 Namita 3311004WL076431 Namita 00089 CBIN0284129 1224 1224 Processed 03/04/2023 0501271775 Miss. KUMARI NAMITA TAMO CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
8 Narayanpur CH-11-004-044-001/109
() 		3311004000NRG23270320231039640 28/03/2023 Janku 3311004WL076431 Janku 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271809 Mr. JANKU DUGGA S/O MANGDU DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-001/114
() 		3311004000NRG23270320231039641 28/03/2023 Sukli 3311004WL076431 Sukli 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271789 Mrs. SUKLI KAWDE W/O SANTRAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-001/118
() 		3311004000NRG23270320231039642 28/03/2023 Mangoti 3311004WL076431 Mangoti 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271787 Mrs. MANGOTI DUGGA W/O JANSAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-044-001/23
() 		3311004000NRG23270320231039648 28/03/2023 Banti 3311004WL076431 Banti 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271800 Miss. BANTI D/O RAJMAN DUGGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-044-001/51
() 		3311004000NRG23270320231039653 28/03/2023 SUKKO 3311004WL076431 SUKKO 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271788 Mrs. SUKKO BAI DUGGA W/O MANKU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG23270320231039654 28/03/2023 AMARAING 3311004WL076431 AMARAING 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271776 Mr. AMAR SINGH GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-044-001/66
() 		3311004000NRG23270320231039655 28/03/2023 Ramu 3311004WL076431 Ramu 00093 CRGB0001120 1020 1020 Processed 03/04/2023 0501271799 Mr. RAMU RAMDUGGA S/O RAIJU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-044-001/70
() 		3311004000NRG23270320231039658 28/03/2023 Santi 3311004WL076431 Santi 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271793 Mrs. SHANTI BAI DUGGA W/O MANI RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-044-001/707
() 		3311004000NRG23270320231039659 28/03/2023 Harabati 3311004WL076431 Harabati 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271790 Mrs. HEERABATI W/O HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-044-001/722
() 		3311004000NRG23270320231039663 28/03/2023 Subonti Matlam 3311004WL076431 Subonti Matlam 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271797 Mrs. SUBONTI MATLAM W/O FULSINGH MATLAM CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG23270320231039669 28/03/2023 MOTI 3311004WL076431 MOTI 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271807 Mr. MOTI RAM/ GHASYA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-044-001/90
() 		3311004000NRG23270320231039672 28/03/2023 SAYKO 3311004WL076431 SAYKO 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271796 Mr. CHAITE DRUVA W/O MEHTAR CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-045-001/1009
() 		3311004000NRG23270320231039674 28/03/2023 Ramsingh 3311004WL076431 Ramsingh 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271802 Mr. RAMSINGH USENDI CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-045-001/1009
() 		3311004000NRG23270320231039675 28/03/2023 Sukonti 3311004WL076431 Sukonti 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271795 Miss. SAKONTI USENDI D/O RAMSINGH USEND CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-045-001/101
() 		3311004000NRG23270320231039677 28/03/2023 Siyaram 3311004WL076431 Siyaram 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271783 Mr. SIYARAM S/O MR. UDAY SINH KUMETI (MO CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-045-001/101
() 		3311004000NRG23270320231039676 28/03/2023 Udaysingh 3311004WL076431 Udaysingh 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271784 Mr. UDAY SINGH S/O SINGALU KUMETI CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-045-001/140
() 		3311004000NRG23270320231039684 28/03/2023 Bitay 3311004WL076431 Bitay 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271786 Mrs. BITAY USENDI WO RAMESH USENDI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-045-001/140
() 		3311004000NRG23270320231039683 28/03/2023 Ramesh 3311004WL076431 Ramesh 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271785 Mr. RAMESH USENDI S/O LAXMAN USENDI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-045-001/140
() 		3311004000NRG23270320231039682 28/03/2023 Sukdibai 3311004WL076431 Sukdibai 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271794 Mrs. SUKDI USENDI W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-045-001/157
() 		3311004000NRG23270320231039685 28/03/2023 Gangaram 3311004WL076431 Gangaram 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271798 Mr. GANGARAM NURETI S/O BOTIRAM NURETI CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-045-001/158
() 		3311004000NRG23270320231039686 28/03/2023 Rajmoti 3311004WL076431 Rajmoti 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271792 Mrs. RAJMOTI DUGGA W/O LACHCHHU RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-045-001/791
() 		3311004000NRG23270320231039687 28/03/2023 Rajkumar 3311004WL076431 Rajkumar 00093 CRGB0001120 1224 1224 Processed 03/04/2023 0501271791 Mr. RAJKUMAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26724 26724
30 Narayanpur CH-11-004-044-001/16
() 		3311004000NRG23270320231039645 28/03/2023 Rambati 3311004WL076431 Rambati 00093 SBIN0RRCHGB 1224 1224 Processed 03/04/2023 0501271801 Mrs. RAMBATI GAWDE D/O CHAMRU GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
31 Narayanpur CH-11-004-044-001/10
() 		3311004000NRG23270320231039635 28/03/2023 Amit 3311004WL076431 Amit 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0501271780 AMIT S/O DINESH PUNJAB NATIONAL BANK(508568)
32 Narayanpur CH-11-004-044-001/20
() 		3311004000NRG23270320231039647 28/03/2023 Radhika Dugga 3311004WL076431 Radhika Dugga 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0501271781 RADHIKA DUGGA PUNJAB NATIONAL BANK(508568)
33 Narayanpur CH-11-004-044-001/748
() 		3311004000NRG23270320231039666 28/03/2023 Prembati Dugga 3311004WL076431 Prembati Dugga 00354 PUNB0669500 1224 1224 Processed 03/04/2023 0501271782 Miss. PREMBATI SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
34 Narayanpur CH-11-004-044-001/39
() 		3311004000NRG23270320231039649 28/03/2023 SUKHANTI 3311004WL076431 SUKHANTI 00415 SBIN0002878 1224 1224 Processed 03/04/2023 0501271773 MISS SUKANTEEN DUGGA STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-044-001/80
() 		3311004000NRG23270320231039668 28/03/2023 JANKI 3311004WL076431 JANKI 00415 SBIN0002878 1224 1224 Processed 03/04/2023 0501271808 JANKI BAI USENDI W/O MOTI RAM BANK OF BARODA(606985)
SubTotal 2448 2448
36 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG23270320231039656 28/03/2023 SUKI 3311004WL076431 SUKI 00468 UBIN0565539 1224 1224 Processed 03/04/2023 0501271778 SUKKI BAI WO CHANDAR SINGH UNION BANK OF INDIA(508500)
37 Narayanpur CH-11-004-044-001/79
() 		3311004000NRG23270320231039667 28/03/2023 MURI 3311004WL076431 MURI 00468 UBIN0565539 1224 1224 Processed 03/04/2023 0501271779 MURI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 45084 45084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280323APB_FTO_556016 Bank of Baroda BARB0DBNARA NARAINPUR 4896
2 Narayanpur CH3311004_280323APB_FTO_556016 Canara Bank CNRB0005425 NARAYANPUR 1224
3 Narayanpur CH3311004_280323APB_FTO_556016 Central Bank Of India CBIN0284129 NARAYANPUR 2448
4 Narayanpur CH3311004_280323APB_FTO_556016 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 26724
5 Narayanpur CH3311004_280323APB_FTO_556016 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
6 Narayanpur CH3311004_280323APB_FTO_556016 Punjab National Bank PUNB0669500 NARAYANPUR 3672
7 Narayanpur CH3311004_280323APB_FTO_556016 State Bank of India SBIN0002878 NARAYANPUR 2448
8 Narayanpur CH3311004_280323APB_FTO_556016 Union Bank of India UBIN0565539 NARAYANPUR 2448

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