Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:46:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290923APB_FTO_283350
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
() 		3311004000NRG24290920230485442 29/09/2023 Ramsay Kumeti 3311004WL047414 Ramsay Kumeti 00045 BARB0DBNARA 1547 1547 Processed 02/11/2023 6930738811 RAMSAY KUMETI BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/741
() 		3311004000NRG24290920230485447 29/09/2023 Laxman Dugga 3311004WL047415 Laxman Dugga 00045 BARB0DBNARA 1547 1547 Processed 02/11/2023 6930738814 LAXMAN DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-044-001/741
() 		3311004000NRG24290920230485445 29/09/2023 Ram Dugga 3311004WL047415 Ram Dugga 00045 BARB0DBNARA 1547 1547 Processed 02/11/2023 6930738813 RAM DUGGA S O SAMAN BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/741
() 		3311004000NRG24290920230485448 29/09/2023 Sulbati Dugga 3311004WL047415 Sulbati Dugga 00045 BARB0DBNARA 1547 1547 Processed 02/11/2023 6930738815 Miss. SULBATI USENDI D/O MR. MANGLURAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-044-001/93
() 		3311004000NRG24290920230485434 29/09/2023 MANNU 3311004WL047412 MANNU 00045 BARB0DBNARA 1547 1547 Processed 02/11/2023 6930738812 MUNNARAM TEKAM BANK OF BARODA(606985)
SubTotal 7735 7735
6 Narayanpur CH-11-004-044-001/725
() 		3311004000NRG24290920230485443 29/09/2023 Rajoti Kumeti 3311004WL047414 Rajoti Kumeti 00093 CRGB0001120 1547 1547 Processed 02/11/2023 6930738808 RAJOTI KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-044-001/93
() 		3311004000NRG24290920230485433 29/09/2023 Lacmi 3311004WL047412 Lacmi 00093 CRGB0001120 1547 1547 Processed 02/11/2023 6930738819 Mrs. LAKHMA TAKAM/ MUNNA TAKAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-005/16
() 		3311004000NRG24290920230485451 29/09/2023 Sushila 3311004WL047417 Sushila 00093 CRGB0001120 1547 1547 Processed 02/11/2023 6930738810 SUSHILA DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-044-005/362
() 		3311004000NRG24290920230485449 29/09/2023 Kiran 3311004WL047416 Kiran 00093 CRGB0001120 1547 1547 Processed 02/11/2023 6930738809 MISS KIRAN YADAV STATE BANK OF INDIA(508548)
SubTotal 6188 6188
10 Narayanpur CH-11-004-044-001/741
() 		3311004000NRG24290920230485444 29/09/2023 Sambati Dugga 3311004WL047415 Sambati Dugga 00354 PUNB0669500 1547 1547 Processed 02/11/2023 6930738816 SAMBATI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
11 Narayanpur CH-11-004-044-001/741
() 		3311004000NRG24290920230485446 29/09/2023 Anjli Dugga 3311004WL047415 Anjli Dugga 00415 SBIN0002878 1547 1547 Processed 02/11/2023 6930738820 ANJALI DUGGA D O SAM BANK OF BARODA(606985)
SubTotal 1547 1547
12 Narayanpur CH-11-004-044-005/16
() 		3311004000NRG24290920230485452 29/09/2023 Anil Kumar 3311004WL047417 Anil Kumar 00468 UBIN0565539 1547 1547 Processed 02/11/2023 6930738817 ANIL KUMAR DUGGA S O BANK OF BARODA(606985)
13 Narayanpur CH-11-004-044-005/362
() 		3311004000NRG24290920230485450 29/09/2023 Manoj 3311004WL047416 Manoj 00468 UBIN0565539 1547 1547 Processed 02/11/2023 6930738818 MANOJ KUMAR YADAV S O RATI RAM YADAV UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290923APB_FTO_283350 Bank of Baroda BARB0DBNARA NARAINPUR 7735
2 Narayanpur CH3311004_290923APB_FTO_283350 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6188
3 Narayanpur CH3311004_290923APB_FTO_283350 Punjab National Bank PUNB0669500 NARAYANPUR 1547
4 Narayanpur CH3311004_290923APB_FTO_283350 State Bank of India SBIN0002878 NARAYANPUR 1547
5 Narayanpur CH3311004_290923APB_FTO_283350 Union Bank of India UBIN0565539 NARAYANPUR 3094

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