Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:02:20 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261223APB_FTO_386126
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-11-004-019-001/32
() 		3311004000NRG24261220230625360 26/12/2023 somari 3311004WL070384 somari 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1739029074 Mrs. Somari Dugga CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-001/101
() 		3311004000NRG24261220230625350 26/12/2023 Dayabati Dugga 3311004WL070384 Dayabati Dugga 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739029065 Miss. DAYABATI DUGGA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-001/101
() 		3311004000NRG24261220230625349 26/12/2023 Sukram 3311004WL070384 Sukram 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739029064 SUKHRAM DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-019-001/107
() 		3311004000NRG24261220230625351 26/12/2023 Katiya 3311004WL070384 Katiya 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739029066 MR KATIYA DUGGA STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-019-001/107
() 		3311004000NRG24261220230625352 26/12/2023 Sukali 3311004WL070384 Sukali 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739029071 Mrs. SUKLI DUGGA CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-001/114
() 		3311004000NRG24261220230625353 26/12/2023 Bajaru 3311004WL070384 Bajaru 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739029063 Mr. BAJARU RAM DUGGA CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-001/27
() 		3311004000NRG24261220230625355 26/12/2023 Santu 3311004WL070384 Santu 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739029067 SANTU RAM DUGGA PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-019-001/28
() 		3311004000NRG24261220230625358 26/12/2023 Aayete 3311004WL070384 Aayete 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739029073 Mrs. AYTE BAI KUMETI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-001/28
() 		3311004000NRG24261220230625356 26/12/2023 fulsingh 3311004WL070384 fulsingh 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739029062 Mr. FULSINGH KUMETI CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-001/28
() 		3311004000NRG24261220230625357 26/12/2023 Kotay 3311004WL070384 Kotay 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739029072 Miss. KOTAY KUMETI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-001/28
() 		3311004000NRG24261220230625359 26/12/2023 Koushal 3311004WL070384 Koushal 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739029060 KAUSHAL KUMETI HDFC BANK LTD(607152)
12 Narayanpur CH-11-004-019-001/34
() 		3311004000NRG24261220230625361 26/12/2023 Budhu 3311004WL070384 Budhu 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739029059 Mr. BUDHU RAM S/O BIRJU CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-001/34
() 		3311004000NRG24261220230625363 26/12/2023 Gasiye 3311004WL070384 Gasiye 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739029070 Miss. GHASIYE SALAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-001/34
() 		3311004000NRG24261220230625362 26/12/2023 Jayenge 3311004WL070384 Jayenge 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739029069 Mrs. JAYNGE SALAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-001/68
() 		3311004000NRG24261220230625366 26/12/2023 Sidray 3311004WL070384 Sidray 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739029068 Mr. SIDRAY KUMETI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-001/91
() 		3311004000NRG24261220230625367 26/12/2023 Mangni 3311004WL070384 Mangni 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1739029061 Mrs. Mangani Mangani CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
17 Narayanpur CH-11-004-019-001/38
() 		3311004000NRG24261220230625365 26/12/2023 Rajay 3311004WL070384 Rajay 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1739029077 MISS RAJAY WADDE STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-019-001/38
() 		3311004000NRG24261220230625364 26/12/2023 Rajonti 3311004WL070384 Rajonti 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1739029076 Miss. RAJONTIN DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
19 Narayanpur CH-11-004-019-001/114
() 		3311004000NRG24261220230625354 26/12/2023 Bajay 3311004WL070384 Bajay 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1739029075 BAJAY DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 Narayanpur CH-11-004-019-001/92
() 		3311004000NRG24261220230625369 26/12/2023 Rasay 3311004WL070384 Rasay 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739029058 Mrs. RASAY DUGGA CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-019-001/92
() 		3311004000NRG24261220230625368 26/12/2023 Shaduram 3311004WL070384 Shaduram 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1739029057 Mr. SADHU RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261223APB_FTO_386126 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_261223APB_FTO_386126 Central Bank Of India CBIN0284129 NARAYANPUR 19890
3 Narayanpur CH3311004_261223APB_FTO_386126 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_261223APB_FTO_386126 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_261223APB_FTO_386126 State Bank of India SBIN0002878 NARAYANPUR 2652

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