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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:35:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310123APB_FTO_444604
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
() 		3311004000NRG23310120230711165 31/01/2023 Ramoli 3311004WL0056444 Ramoli 00045 BARB0DBNARA 1224 1224 Processed 06/02/2023 8524983310 RAMOLI DUGGA W/O MANGTU RAM DUGGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG23310120230711167 31/01/2023 Santu 3311004WL0056444 Santu 00045 BARB0DBNARA 1224 1224 Processed 06/02/2023 8524983311 Mr. SANTURAM DUGGA S/O JALI DUGGA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG23310120230711168 31/01/2023 Somari 3311004WL0056444 Somari 00045 BARB0DBNARA 1224 1224 Processed 06/02/2023 8524983309 SOMARI DUGGA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG23310120230711180 31/01/2023 Sanoti Kumeti 3311004WL0056444 Sanoti Kumeti 00045 BARB0DBNARA 1224 1224 Processed 06/02/2023 8524983307 SANOTI KUMETI W/O LAXMAN KUMETI BANK OF BARODA(606985)
5 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG23310120230711183 31/01/2023 Ranoti 3311004WL0056444 Ranoti 00045 BARB0DBNARA 1224 1224 Processed 06/02/2023 8524983308 RANOTI DUGGA BANK OF BARODA(606985)
SubTotal 6120 6120
6 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG23310120230711175 31/01/2023 Malsay 3311004WL0056444 Malsay 00089 CBIN0284129 1224 1224 Processed 06/02/2023 8524983295 MR MALSAY POTAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
7 Narayanpur CH-11-004-044-001/102
() 		3311004000NRG23310120230711163 31/01/2023 Ratni 3311004WL0056444 Ratni 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8524983304 Mrs. RATNI BAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-001/107
() 		3311004000NRG23310120230711164 31/01/2023 Mangtu Ram 3311004WL0056444 Mangtu Ram 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8524983300 Mr. MANGTU DUGGA S/O MANGDU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-001/29
() 		3311004000NRG23310120230711170 31/01/2023 Surajbati 3311004WL0056444 Surajbati 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8524983303 Mrs. SURAJBATI W/O BINDESHWAR CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-001/7
() 		3311004000NRG23310120230711172 31/01/2023 Santu Ram 3311004WL0056444 Santu Ram 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8524983301 Mr. SANTURAM DUGGA S/O MURA DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG23310120230711176 31/01/2023 Sambati 3311004WL0056444 Sambati 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8524983305 Miss. SHYAMBATI TAMO D/O CHANDAR SINGH T CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG23310120230711179 31/01/2023 Laxman Kumeti 3311004WL0056444 Laxman Kumeti 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8524983299 Mr. LAXMAN KUMETI S/O SUKHDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG23310120230711182 31/01/2023 Sonu 3311004WL0056444 Sonu 00093 CRGB0001120 1224 1224 Processed 06/02/2023 8524983302 Mr. SONURAM DUGGA S/O MANKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
14 Narayanpur CH-11-004-044-001/13
() 		3311004000NRG23310120230711166 31/01/2023 Sukobai 3311004WL0056444 Sukobai 00093 SBIN0RRCHGB 1224 1224 Processed 06/02/2023 8524983312 Mrs. SUKKO DUGGA W/O MANGALRAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-044-001/16
() 		3311004000NRG23310120230711169 31/01/2023 Rambati 3311004WL0056444 Rambati 00093 SBIN0RRCHGB 1224 1224 Processed 06/02/2023 8524983306 Mrs. RAMBATI GAWDE D/O CHAMRU GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
16 Narayanpur CH-11-004-044-001/10
() 		3311004000NRG23310120230711161 31/01/2023 Amit 3311004WL0056444 Amit 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8524983297 AMIT S/O DINESH PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG23310120230711184 31/01/2023 Sukhnath Dugga 3311004WL0056444 Sukhnath Dugga 00354 PUNB0669500 1224 1224 Processed 06/02/2023 8524983298 SUKHNATH DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
18 Narayanpur CH-11-004-044-001/720
() 		3311004000NRG23310120230711177 31/01/2023 Mohan Dugga 3311004WL0056444 Mohan Dugga 00415 SBIN0002878 1224 1224 Processed 06/02/2023 8524983294 MR MOHAN DUGGA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
19 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG23310120230711171 31/01/2023 SUKI 3311004WL0056444 SUKI 00468 UBIN0565539 1224 1224 Processed 06/02/2023 8524983296 SUKKI BAI WO CHANDAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310123APB_FTO_444604 Bank of Baroda BARB0DBNARA NARAINPUR 6120
2 Narayanpur CH3311004_310123APB_FTO_444604 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_310123APB_FTO_444604 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 8568
4 Narayanpur CH3311004_310123APB_FTO_444604 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448
5 Narayanpur CH3311004_310123APB_FTO_444604 Punjab National Bank PUNB0669500 NARAYANPUR 2448
6 Narayanpur CH3311004_310123APB_FTO_444604 State Bank of India SBIN0002878 NARAYANPUR 1224
7 Narayanpur CH3311004_310123APB_FTO_444604 Union Bank of India UBIN0565539 NARAYANPUR 1224

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