Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:31:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010223APB_FTO_447824
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-11-004-044-001/54
() 		3311004000NRG23010220230722355 01/02/2023 Narad Dugga 3311004WL0057205 Narad Dugga 00045 BARB0DBNARA 1224 1224 Processed 08/02/2023 8589225741 MR NARAD KUMAR STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-044-001/725
() 		3311004000NRG23010220230722366 01/02/2023 Ramsay Kumeti 3311004WL0057205 Ramsay Kumeti 00045 BARB0DBNARA 1224 1224 Processed 08/02/2023 8589225740 RAMSAY KUMETI BANK OF BARODA(606985)
SubTotal 2448 2448
3 Narayanpur CH-11-004-044-001/113
() 		3311004000NRG23010220230722351 01/02/2023 Vimla 3311004WL0057205 Vimla 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589225733 Mrs. BIMLA W/O SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-044-001/51
() 		3311004000NRG23010220230722354 01/02/2023 SUKKO 3311004WL0057205 SUKKO 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589225734 Mrs. SUKKO BAI DUGGA W/O MANKU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-044-001/64
() 		3311004000NRG23010220230722356 01/02/2023 RANI 3311004WL0057205 RANI 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589225730 Mr. RAINI/ SUKHDEV . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-044-001/64
() 		3311004000NRG23010220230722357 01/02/2023 SUKHDEV 3311004WL0057205 SUKHDEV 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589225731 SUKHDEV/ LACHAN . CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-044-001/64
() 		3311004000NRG23010220230722358 01/02/2023 Vishal 3311004WL0057205 Vishal 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589225739 Mr. VISHAL DUGGA S/O SUKH DEV DUGGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-001/704
() 		3311004000NRG23010220230722360 01/02/2023 Bajni 3311004WL0057205 Bajni 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589225735 Mrs. BAJNI BAI KUMETI W/O RAMSAY CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-001/707
() 		3311004000NRG23010220230722361 01/02/2023 Harabati 3311004WL0057205 Harabati 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589225736 Mrs. HEERABATI W/O HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-001/709
() 		3311004000NRG23010220230722364 01/02/2023 Mangay 3311004WL0057205 Mangay 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589225737 Mrs. MANGAY KUMETI W/O SHAMBHU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-044-001/738
() 		3311004000NRG23010220230722368 01/02/2023 Surajbati Dugga 3311004WL0057205 Surajbati Dugga 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589225738 Mrs. SURAJBATI DUGGA W/O JAYSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11016 11016
12 Narayanpur CH-11-004-044-001/709
() 		3311004000NRG23010220230722363 01/02/2023 Shambhunath 3311004WL0057205 Shambhunath 00468 UBIN0565539 1224 1224 Processed 08/02/2023 8589225732 SAMMBHU KUMETI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010223APB_FTO_447824 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_010223APB_FTO_447824 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 11016
3 Narayanpur CH3311004_010223APB_FTO_447824 Union Bank of India UBIN0565539 NARAYANPUR 1224

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