Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:54:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190923APB_FTO_271537
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-11-004-044-001/725
() 		3311004000NRG24190920230477289 19/09/2023 Ramsay Kumeti 3311004WL045379 Ramsay Kumeti 00045 BARB0DBNARA 1547 1547 Processed 23/09/2023 5836800385 RAMSAY KUMETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/741
() 		3311004000NRG24190920230477301 19/09/2023 Laxman Dugga 3311004WL045383 Laxman Dugga 00045 BARB0DBNARA 1547 1547 Processed 23/09/2023 5836800384 LAXMAN DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-044-001/741
() 		3311004000NRG24190920230477299 19/09/2023 Ram Dugga 3311004WL045383 Ram Dugga 00045 BARB0DBNARA 1547 1547 Processed 23/09/2023 5836800383 RAM DUGGA S O SAMAN BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/741
() 		3311004000NRG24190920230477302 19/09/2023 Sulbati Dugga 3311004WL045383 Sulbati Dugga 00045 BARB0DBNARA 1547 1547 Processed 23/09/2023 5836800388 Miss. SULBATI USENDI D/O MR. MANGLURAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-044-001/93
() 		3311004000NRG24190920230477319 19/09/2023 MANNU 3311004WL045387 MANNU 00045 BARB0DBNARA 1547 1547 Processed 23/09/2023 5836800382 MUNNARAM TEKAM BANK OF BARODA(606985)
SubTotal 7735 7735
6 Narayanpur CH-11-004-044-001/725
() 		3311004000NRG24190920230477290 19/09/2023 Rajoti Kumeti 3311004WL045379 Rajoti Kumeti 00093 CRGB0001120 1547 1547 Processed 23/09/2023 5836800386 RAJOTI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-044-001/93
() 		3311004000NRG24190920230477318 19/09/2023 Lacmi 3311004WL045387 Lacmi 00093 CRGB0001120 1547 1547 Processed 23/09/2023 5836800387 Mrs. LAKHMA TAKAM/ MUNNA TAKAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-005/16
() 		3311004000NRG24190920230477303 19/09/2023 Sushila 3311004WL045384 Sushila 00093 CRGB0001120 1547 1547 Processed 23/09/2023 5836800381 SUSHILA DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
9 Narayanpur CH-11-004-044-001/741
() 		3311004000NRG24190920230477298 19/09/2023 Sambati Dugga 3311004WL045383 Sambati Dugga 00354 PUNB0669500 1547 1547 Processed 23/09/2023 5836800380 SAMBATI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
10 Narayanpur CH-11-004-044-001/741
() 		3311004000NRG24190920230477300 19/09/2023 Anjli Dugga 3311004WL045383 Anjli Dugga 00415 SBIN0002878 1547 1547 Processed 23/09/2023 5836800379 ANJALI DUGGA D O SAM BANK OF BARODA(606985)
SubTotal 1547 1547
11 Narayanpur CH-11-004-044-005/16
() 		3311004000NRG24190920230477304 19/09/2023 Anil Kumar 3311004WL045384 Anil Kumar 00468 UBIN0565539 1547 1547 Processed 23/09/2023 5836800389 ANIL KUMAR DUGGA S O BANK OF BARODA(606985)
SubTotal 1547 1547
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190923APB_FTO_271537 Bank of Baroda BARB0DBNARA NARAINPUR 7735
2 Narayanpur CH3311004_190923APB_FTO_271537 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4641
3 Narayanpur CH3311004_190923APB_FTO_271537 Punjab National Bank PUNB0669500 NARAYANPUR 1547
4 Narayanpur CH3311004_190923APB_FTO_271537 State Bank of India SBIN0002878 NARAYANPUR 1547
5 Narayanpur CH3311004_190923APB_FTO_271537 Union Bank of India UBIN0565539 NARAYANPUR 1547

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