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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:18:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150124APB_FTO_421962
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
() 		3311004000NRG24150120240719236 15/01/2024 Ramoli 3311004WL079079 Ramoli 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789840941 RAMOLI DUGGA W O MAN BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/7
() 		3311004000NRG24150120240719241 15/01/2024 Sonbati 3311004WL079079 Sonbati 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789840943 SONBATI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-044-001/720
() 		3311004000NRG24150120240719246 15/01/2024 Santay Dugga 3311004WL079079 Santay Dugga 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789840944 SANTAI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24150120240719248 15/01/2024 Sanoti Kumeti 3311004WL079079 Sanoti Kumeti 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789840938 SANOTI KUMETI W O LA BANK OF BARODA(606985)
5 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24150120240719251 15/01/2024 Ranoti 3311004WL079079 Ranoti 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789840942 RANOTI DUGGA BANK OF BARODA(606985)
SubTotal 6630 6630
6 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG24150120240719239 15/01/2024 Namita 3311004WL079079 Namita 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789840929 Miss. KUMARI NAMITA TAMO CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24150120240719242 15/01/2024 Malsay 3311004WL079079 Malsay 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789840928 MR MALSAY POTAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 Narayanpur CH-11-004-044-001/107
() 		3311004000NRG24150120240719235 15/01/2024 Mangtu Ram 3311004WL079079 Mangtu Ram 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789840931 Mr. MANGTU DUGGA S/O MANGDU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-001/7
() 		3311004000NRG24150120240719240 15/01/2024 Santu Ram 3311004WL079079 Santu Ram 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789840932 Mr. SANTURAM DUGGA S/O MURA DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24150120240719243 15/01/2024 Sambati 3311004WL079079 Sambati 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789840934 Miss. SHYAMBATI TAMO D/O CHANDAR SINGH T CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24150120240719247 15/01/2024 Laxman Kumeti 3311004WL079079 Laxman Kumeti 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789840937 Mr. LAXMAN KUMETI S/O SUKHDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24150120240719250 15/01/2024 Sonu 3311004WL079079 Sonu 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789840933 Mr. SONURAM DUGGA S/O MANKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
13 Narayanpur CH-11-004-044-001/13
() 		3311004000NRG24150120240719237 15/01/2024 Sukobai 3311004WL079079 Sukobai 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789840935 Mrs. SUKKO DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-044-001/16
() 		3311004000NRG24150120240719238 15/01/2024 Rambati 3311004WL079079 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789840939 Mrs. RAMBATI GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
15 Narayanpur CH-11-004-044-001/748
() 		3311004000NRG24150120240719249 15/01/2024 Prembati Dugga 3311004WL079079 Prembati Dugga 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789840940 Miss. PREMBATI SALAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24150120240719252 15/01/2024 Sukhnath Dugga 3311004WL079079 Sukhnath Dugga 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789840936 SUKHNATH DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
17 Narayanpur CH-11-004-044-001/10
() 		3311004000NRG24150120240719234 15/01/2024 Sukantin 3311004WL079079 Sukantin 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789840926 MRS SUGANTIN USENDI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-044-001/720
() 		3311004000NRG24150120240719245 15/01/2024 Mohan Dugga 3311004WL079079 Mohan Dugga 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789840927 MR MOHAN DUGGA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 Narayanpur CH-11-004-044-001/718
() 		3311004000NRG24150120240719244 15/01/2024 Khushbu Dugga 3311004WL079079 Khushbu Dugga 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789840930 KHUSHBOO KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150124APB_FTO_421962 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_150124APB_FTO_421962 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_150124APB_FTO_421962 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
4 Narayanpur CH3311004_150124APB_FTO_421962 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
5 Narayanpur CH3311004_150124APB_FTO_421962 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_150124APB_FTO_421962 State Bank of India SBIN0002878 NARAYANPUR 2652
7 Narayanpur CH3311004_150124APB_FTO_421962 Union Bank of India UBIN0565539 NARAYANPUR 1326

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