Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:03:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160123APB_FTO_404481
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-11-004-044-001/107
() 		3311004000NRG23130120230604896 16/01/2023 Ramoli 3311004WL0049104 Ramoli 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129304978 RAMOLI DUGGA W/O MANGTU RAM DUGGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG23130120230604897 16/01/2023 Santu 3311004WL0049104 Santu 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129304979 Mr. SANTURAM DUGGA S/O JALI DUGGA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG23130120230604898 16/01/2023 Somari 3311004WL0049104 Somari 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129304977 SOMARI DUGGA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG23130120230604909 16/01/2023 Sanoti Kumeti 3311004WL0049104 Sanoti Kumeti 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129304975 SANOTI KUMETI W/O LAXMAN KUMETI BANK OF BARODA(606985)
5 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG23130120230604912 16/01/2023 Ranoti 3311004WL0049104 Ranoti 00045 BARB0DBNARA 1224 1224 Processed 24/01/2023 8129304976 RANOTI DUGGA BANK OF BARODA(606985)
SubTotal 6120 6120
6 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG23130120230604904 16/01/2023 Malsay 3311004WL0049104 Malsay 00089 CBIN0284129 1224 1224 Processed 24/01/2023 8129304964 MR MALSAY POTAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 Narayanpur CH-11-004-044-001/102
() 		3311004000NRG23130120230604894 16/01/2023 Ratni 3311004WL0049104 Ratni 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129304972 Mrs. RATNI BAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-001/107
() 		3311004000NRG23130120230604895 16/01/2023 Mangtu Ram 3311004WL0049104 Mangtu Ram 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129304969 Mr. MANGTU DUGGA S/O MANGDU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-001/7
() 		3311004000NRG23130120230604901 16/01/2023 Santu Ram 3311004WL0049104 Santu Ram 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129304970 Mr. SANTURAM DUGGA S/O MURA DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG23130120230604905 16/01/2023 Sambati 3311004WL0049104 Sambati 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129304973 Miss. SHYAMBATI TAMO D/O CHANDAR SINGH T CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG23130120230604908 16/01/2023 Laxman Kumeti 3311004WL0049104 Laxman Kumeti 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129304968 Mr. LAXMAN KUMETI S/O SUKHDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-044-001/8
() 		3311004000NRG23130120230604911 16/01/2023 JANKAY 3311004WL0049104 JANKAY 00093 CRGB0001120 1224 1224 Processed 24/01/2023 8129304971 Mrs. JANKAY DUGGA W/O RAMDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
13 Narayanpur CH-11-004-044-001/16
() 		3311004000NRG23130120230604899 16/01/2023 Rambati 3311004WL0049104 Rambati 00093 SBIN0RRCHGB 1224 1224 Processed 24/01/2023 8129304974 Mrs. RAMBATI GAWDE D/O CHAMRU GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
14 Narayanpur CH-11-004-044-001/10
() 		3311004000NRG23130120230604892 16/01/2023 Amit 3311004WL0049104 Amit 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129304966 AMIT S/O DINESH PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG23130120230604913 16/01/2023 Sukhnath Dugga 3311004WL0049104 Sukhnath Dugga 00354 PUNB0669500 1224 1224 Processed 24/01/2023 8129304967 SUKHNATH DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
16 Narayanpur CH-11-004-044-001/10
() 		3311004000NRG23130120230604891 16/01/2023 Sukantin 3311004WL0049104 Sukantin 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129304962 MRS SUGANTIN USENDI STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-044-001/720
() 		3311004000NRG23130120230604906 16/01/2023 Mohan Dugga 3311004WL0049104 Mohan Dugga 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8129304963 MR MOHAN DUGGA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
18 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG23130120230604900 16/01/2023 SUKI 3311004WL0049104 SUKI 00468 UBIN0565539 1224 1224 Processed 24/01/2023 8129304965 SUKKI BAI WO CHANDAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 22032 22032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160123APB_FTO_404481 Bank of Baroda BARB0DBNARA NARAINPUR 6120
2 Narayanpur CH3311004_160123APB_FTO_404481 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_160123APB_FTO_404481 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7344
4 Narayanpur CH3311004_160123APB_FTO_404481 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
5 Narayanpur CH3311004_160123APB_FTO_404481 Punjab National Bank PUNB0669500 NARAYANPUR 2448
6 Narayanpur CH3311004_160123APB_FTO_404481 State Bank of India SBIN0002878 NARAYANPUR 2448
7 Narayanpur CH3311004_160123APB_FTO_404481 Union Bank of India UBIN0565539 NARAYANPUR 1224

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