Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:06:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070324APB_FTO_517613
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
() 		3311004000NRG24070320240916345 07/03/2024 Sumitra Dugga 3311004WL104154 Sumitra Dugga 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927934442 SUMITRA DUGGA CANARA BANK(508532)
2 Narayanpur CH-11-004-047-001/82
() 		3311004000NRG24070320240916351 07/03/2024 Manitra Dugga 3311004WL104154 Manitra Dugga 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2927934461 MANITRA DUGGA CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-047-001/113
() 		3311004000NRG24070320240916320 07/03/2024 Rajoni 3311004WL104154 Rajoni 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927934452 Mrs. RAJONTI DUGGA W/O MANHER DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-001/115
() 		3311004000NRG24070320240916321 07/03/2024 Budiyari 3311004WL104154 Budiyari 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927934447 Mrs. BUDHYARIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-047-001/116
() 		3311004000NRG24070320240916323 07/03/2024 Siyaram 3311004WL104154 Siyaram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927934448 Mr. SIYARAM DUGGA S/O MANURAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/122
() 		3311004000NRG24070320240916324 07/03/2024 Samkumari 3311004WL104154 Samkumari 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927934462 Miss. SHYAM KUMARI NAG D/O RAYSINGH NAG CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-001/125
() 		3311004000NRG24070320240916327 07/03/2024 Chamru 3311004WL104154 Chamru 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927934460 Mr. CHAMRU NAG S/O HAGRU NAG CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-001/141
() 		3311004000NRG24070320240916332 07/03/2024 Santi 3311004WL104154 Santi 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927934450 Mrs. SHANTI BAI KUMETI W/O PRATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/142
() 		3311004000NRG24070320240916333 07/03/2024 Suresh 3311004WL104154 Suresh 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927934458 Mr. SURESH USENDI S/O LT. RAMJI USENDI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-001/15
() 		3311004000NRG24070320240916335 07/03/2024 Ravita Dugga 3311004WL104154 Ravita Dugga 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927934446 Miss. RAVITA DUGGA D/O BALDU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-001/216
() 		3311004000NRG24070320240916338 07/03/2024 Chamarbati Nag 3311004WL104154 Chamarbati Nag 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927934449 Mrs. CHAMARBATI NAG CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-001/230
() 		3311004000NRG24070320240916342 07/03/2024 Daysingh Netam 3311004WL104154 Daysingh Netam 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927934459 Mr. DAYSING NETAM W/O MANHER NETAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-001/240
() 		3311004000NRG24070320240916343 07/03/2024 Anita Nag 3311004WL104154 Anita Nag 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927934453 ANITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-047-001/37
() 		3311004000NRG24070320240916347 07/03/2024 Satay Usendi 3311004WL104154 Satay Usendi 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927934454 Mrs. SATAY USENDI W/O SHYAM SUNDAR CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-001/81
() 		3311004000NRG24070320240916350 07/03/2024 Sugantin 3311004WL104154 Sugantin 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927934451 SUGONTI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-047-001/85
() 		3311004000NRG24070320240916352 07/03/2024 Shanti 3311004WL104154 Shanti 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2927934445 SHANTI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
17 Narayanpur CH-11-004-047-001/68
() 		3311004000NRG24070320240916348 07/03/2024 Gangottri 3311004WL104154 Gangottri 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927934441 MISS GANGOTRI KUMETI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
18 Narayanpur CH-11-004-047-001/220
() 		3311004000NRG24070320240916340 07/03/2024 Sonay Kumeti 3311004WL104154 Sonay Kumeti 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927934443 SONAY DUGGA D/O. RAISINGH DUGGA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-047-001/225
() 		3311004000NRG24070320240916341 07/03/2024 Janku Ram Dugga 3311004WL104154 Janku Ram Dugga 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927934444 JANKURAM DUGGA S/O MANHER DUGGA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-047-001/279
() 		3311004000NRG24070320240916346 07/03/2024 Sanoti Dugga 3311004WL104154 Sanoti Dugga 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927934455 Mrs. SANOTI DUGGA W/O MAHADEV DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
21 Narayanpur CH-11-004-047-001/116
() 		3311004000NRG24070320240916322 07/03/2024 Mayaram 3311004WL104154 Mayaram 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927934457 Mr. MAYARAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-047-001/142
() 		3311004000NRG24070320240916334 07/03/2024 Santoshi 3311004WL104154 Santoshi 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927934456 MRS SANTOSHI XXX STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070324APB_FTO_517613 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_070324APB_FTO_517613 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 18564
3 Narayanpur CH3311004_070324APB_FTO_517613 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_070324APB_FTO_517613 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_070324APB_FTO_517613 State Bank of India SBIN0002878 NARAYANPUR 2652

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