Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:26:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467815
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
() 		3311004000NRG24090220240832699 09/02/2024 Sumitra Dugga 3311004WL092180 Sumitra Dugga 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2343128357 SUMITRA DUGGA CANARA BANK(508532)
2 Narayanpur CH-11-004-047-001/69
() 		3311004000NRG24090220240832703 09/02/2024 Yashoda Kumeti 3311004WL092180 Yashoda Kumeti 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2343128355 YASODA KUMETI CANARA BANK(508532)
3 Narayanpur CH-11-004-047-001/82
() 		3311004000NRG24090220240832705 09/02/2024 Manitra Dugga 3311004WL092180 Manitra Dugga 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2343128356 MANITRA DUGGA CANARA BANK(508532)
SubTotal 3978 3978
4 Narayanpur CH-11-004-047-001/100
() 		3311004000NRG24090220240832664 09/02/2024 Sidhu Ram 3311004WL092180 Sidhu Ram 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128369 Mr. SIDDHU DUGGA S/O PANDRU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-001/100
() 		3311004000NRG24090220240832665 09/02/2024 Siyadai 3311004WL092180 Siyadai 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128368 Mrs. SIYADAI NAG W/O SIDHHU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/110
() 		3311004000NRG24090220240832668 09/02/2024 Junay 3311004WL092180 Junay 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128375 Mrs. JHUNKAY USENDI W/O MAHENDRA USENDI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-001/110
() 		3311004000NRG24090220240832667 09/02/2024 Mahendra 3311004WL092180 Mahendra 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128367 Mr. MAHENDRA SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-047-001/115
() 		3311004000NRG24090220240832669 09/02/2024 Budiyari 3311004WL092180 Budiyari 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128374 Mrs. BUDHYARIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-047-001/116
() 		3311004000NRG24090220240832671 09/02/2024 Siyaram 3311004WL092180 Siyaram 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128376 Mr. SIYARAM DUGGA S/O MANURAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-001/122
() 		3311004000NRG24090220240832673 09/02/2024 Samkumari 3311004WL092180 Samkumari 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128380 Miss. SHYAM KUMARI NAG D/O RAYSINGH NAG CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-001/125
() 		3311004000NRG24090220240832676 09/02/2024 Chamru 3311004WL092180 Chamru 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128366 Mr. CHAMRU NAG S/O HAGRU NAG CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-001/126
() 		3311004000NRG24090220240832678 09/02/2024 Mangaldai 3311004WL092180 Mangaldai 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128370 Mrs. MANGALDAI DUGGA W/O SUKLAL DUGGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-001/126
() 		3311004000NRG24090220240832677 09/02/2024 Sukhlal 3311004WL092180 Sukhlal 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128362 Mr. SUKHLAL DUGGA S/O SUKMAN DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/134
() 		3311004000NRG24090220240832679 09/02/2024 Manay 3311004WL092180 Manay 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128365 Mrs. MANAY NAG W/O RAMNATH NAG CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-001/142
() 		3311004000NRG24090220240832682 09/02/2024 Suresh 3311004WL092180 Suresh 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128371 Mr. SURESH USENDI S/O LT. RAMJI USENDI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-001/15
() 		3311004000NRG24090220240832684 09/02/2024 Ravita Dugga 3311004WL092180 Ravita Dugga 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128372 Miss. RAVITA DUGGA D/O BALDU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-001/194
() 		3311004000NRG24090220240832686 09/02/2024 Mehti 3311004WL092180 Mehti 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128377 Mrs. MEHATI USENDI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-001/216
() 		3311004000NRG24090220240832688 09/02/2024 Chamarbati Nag 3311004WL092180 Chamarbati Nag 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128379 Mrs. CHAMARBATI NAG CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-001/218
() 		3311004000NRG24090220240832689 09/02/2024 Shanti Dugga 3311004WL092180 Shanti Dugga 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128378 Mrs. SHANTI DUGGA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-047-001/230
() 		3311004000NRG24090220240832692 09/02/2024 Daysingh Netam 3311004WL092180 Daysingh Netam 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128373 Mr. DAYSING NETAM W/O MANHER NETAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-047-001/240
() 		3311004000NRG24090220240832697 09/02/2024 Anita Nag 3311004WL092180 Anita Nag 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128364 ANITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
22 Narayanpur CH-11-004-047-001/81
() 		3311004000NRG24090220240832704 09/02/2024 Sugantin 3311004WL092180 Sugantin 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128381 SUGONTI PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-047-001/85
() 		3311004000NRG24090220240832706 09/02/2024 Shanti 3311004WL092180 Shanti 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2343128363 SHANTI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26520 26520
24 Narayanpur CH-11-004-047-001/68
() 		3311004000NRG24090220240832702 09/02/2024 Gangottri 3311004WL092180 Gangottri 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2343128354 MISS GANGOTRI KUMETI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
25 Narayanpur CH-11-004-047-001/220
() 		3311004000NRG24090220240832690 09/02/2024 Sonay Kumeti 3311004WL092180 Sonay Kumeti 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2343128359 SONAY DUGGA D/O. RAISINGH DUGGA PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-047-001/225
() 		3311004000NRG24090220240832691 09/02/2024 Janku Ram Dugga 3311004WL092180 Janku Ram Dugga 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2343128360 JANKURAM DUGGA S/O MANHER DUGGA PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-047-001/279
() 		3311004000NRG24090220240832701 09/02/2024 Sanoti Dugga 3311004WL092180 Sanoti Dugga 00354 PUNB0669500 1326 1326 Processed 30/03/2024 2343128361 Mrs. SANOTI DUGGA W/O MAHADEV DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
28 Narayanpur CH-11-004-047-001/116
() 		3311004000NRG24090220240832670 09/02/2024 Mayaram 3311004WL092180 Mayaram 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2343128352 Mr. MAYARAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
29 Narayanpur CH-11-004-047-001/142
() 		3311004000NRG24090220240832683 09/02/2024 Santoshi 3311004WL092180 Santoshi 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2343128353 MRS SANTOSHI XXX STATE BANK OF INDIA(508548)
SubTotal 2652 2652
30 Narayanpur CH-11-004-047-001/207
() 		3311004000NRG24090220240832687 09/02/2024 Jitendra Dugga 3311004WL092180 Jitendra Dugga 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2343128358 JITENDRA DUGGA SO SHIVNATH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467815 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_090224APB_FTO_467815 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 26520
3 Narayanpur CH3311004_090224APB_FTO_467815 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_090224APB_FTO_467815 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_090224APB_FTO_467815 State Bank of India SBIN0002878 NARAYANPUR 2652
6 Narayanpur CH3311004_090224APB_FTO_467815 Union Bank of India UBIN0565539 NARAYANPUR 1326

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