Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:03:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291222APB_FTO_357191
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-11-004-044-001/37
() 		3311004000NRG23291220220499889 29/12/2022 Jyoti Dugga 3311004WL0042199 Jyoti Dugga 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8099195572 JYOTI DUGGA D/O-SINGHRAY DUGGA BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-044-001/44
() 		3311004000NRG23291220220499890 29/12/2022 Anita Salam 3311004WL0042199 Anita Salam 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8099195564 ANITA CANARA BANK(508532)
3 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG23291220220499896 29/12/2022 Rambati Dugga 3311004WL0042199 Rambati Dugga 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8099195565 RAMBATI CANARA BANK(508532)
4 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG23291220220499897 29/12/2022 Ramshila Dugga 3311004WL0042199 Ramshila Dugga 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8099195566 RAMSHILA CANARA BANK(508532)
SubTotal 3672 3672
5 Narayanpur CH-11-004-044-001/37
() 		3311004000NRG23291220220499887 29/12/2022 SINGRAY 3311004WL0042199 SINGRAY 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099195561 Mr. SINGHRAY DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-044-001/55
() 		3311004000NRG23291220220499892 29/12/2022 Sainuram 3311004WL0042199 Sainuram 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099195562 Mr. SAINU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
7 Narayanpur CH-11-004-044-001/37
() 		3311004000NRG23291220220499888 29/12/2022 VIMLA 3311004WL0042199 VIMLA 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099195571 Mrs. VIMLA DUGGA W/O SING RAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-001/740
() 		3311004000NRG23291220220499898 29/12/2022 Fagni 3311004WL0042199 Fagni 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099195569 FAGANI W/O LAKSHAMN PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
9 Narayanpur CH-11-004-044-001/706
() 		3311004000NRG23291220220499895 29/12/2022 Meena 3311004WL0042199 Meena 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099195570 Mrs. MEENA BAI DUGGA W/O BAJU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
10 Narayanpur CH-11-004-044-001/20
() 		3311004000NRG23291220220499886 29/12/2022 Radhika Dugga 3311004WL0042199 Radhika Dugga 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099195568 RADHIKA DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
11 Narayanpur CH-11-004-044-001/60
() 		3311004000NRG23291220220499893 29/12/2022 PUNITA 3311004WL0042199 PUNITA 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099195563 MRS PUNNI DUGGA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 Narayanpur CH-11-004-044-001/60
() 		3311004000NRG23291220220499894 29/12/2022 SUKKU 3311004WL0042199 SUKKU 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8099195567 SUKKURAM DUGGA S O MURARAM DUGGA 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_291222APB_FTO_357191 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_291222APB_FTO_357191 Canara Bank CNRB0005425 NARAYANPUR 3672
3 Narayanpur CH3311004_291222APB_FTO_357191 Central Bank Of India CBIN0284129 NARAYANPUR 2448
4 Narayanpur CH3311004_291222APB_FTO_357191 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
5 Narayanpur CH3311004_291222APB_FTO_357191 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
6 Narayanpur CH3311004_291222APB_FTO_357191 Punjab National Bank PUNB0669500 NARAYANPUR 1224
7 Narayanpur CH3311004_291222APB_FTO_357191 State Bank of India SBIN0002878 NARAYANPUR 1224
8 Narayanpur CH3311004_291222APB_FTO_357191 Union Bank of India UBIN0565539 NARAYANPUR 1224

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