Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:06:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230623APB_FTO_188336
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
() 		3311004000NRG24230620230379556 23/06/2023 Ramoli 3311004WL030290 Ramoli 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502421286 RAMOLI DUGGA W/O MANGTU RAM DUGGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG24230620230379559 23/06/2023 Santu 3311004WL030290 Santu 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502421288 Mr. SANTURAM DUGGA S/O JALI DUGGA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG24230620230379560 23/06/2023 Somari 3311004WL030290 Somari 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502421284 SOMARI DUGGA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/23
() 		3311004000NRG24230620230379562 23/06/2023 Rajman 3311004WL030290 Rajman 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502421287 RAJMAN DUGGA S/O AYTU DUGGA BANK OF BARODA(606985)
5 Narayanpur CH-11-004-044-001/7
() 		3311004000NRG24230620230379564 23/06/2023 Sonbati 3311004WL030290 Sonbati 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502421283 SONBATI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-044-001/720
() 		3311004000NRG24230620230379567 23/06/2023 Santay Dugga 3311004WL030290 Santay Dugga 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502421285 SANTAI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24230620230379569 23/06/2023 Sanoti Kumeti 3311004WL030290 Sanoti Kumeti 00045 BARB0DBNARA 1326 1326 Processed 17/07/2023 3502421282 SANOTI KUMETI W/O LAXMAN KUMETI BANK OF BARODA(606985)
SubTotal 9282 9282
8 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24230620230379565 23/06/2023 Malsay 3311004WL030290 Malsay 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3502421289 MR MALSAY POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
9 Narayanpur CH-11-004-044-001/102
() 		3311004000NRG24230620230379554 23/06/2023 Ratni 3311004WL030290 Ratni 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502421278 Mrs. RATNI BAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-001/107
() 		3311004000NRG24230620230379555 23/06/2023 Mangtu Ram 3311004WL030290 Mangtu Ram 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502421277 Mr. MANGTU DUGGA S/O MANGDU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24230620230379566 23/06/2023 Sambati 3311004WL030290 Sambati 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502421279 Miss. SHYAMBATI TAMO D/O CHANDAR SINGH T CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24230620230379568 23/06/2023 Laxman Kumeti 3311004WL030290 Laxman Kumeti 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3502421276 Mr. LAXMAN KUMETI S/O SUKHDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
13 Narayanpur CH-11-004-044-001/13
() 		3311004000NRG24230620230379557 23/06/2023 Sukobai 3311004WL030290 Sukobai 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502421281 Mrs. SUKKO DUGGA W/O MANGALRAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-044-001/16
() 		3311004000NRG24230620230379561 23/06/2023 Rambati 3311004WL030290 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 17/07/2023 3502421280 Mrs. RAMBATI GAWDE D/O CHAMRU GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
15 Narayanpur CH-11-004-044-001/10
() 		3311004000NRG24230620230379552 23/06/2023 Amit 3311004WL030290 Amit 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502421274 AMIT S/O DINESH PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-044-001/748
() 		3311004000NRG24230620230379570 23/06/2023 Prembati Dugga 3311004WL030290 Prembati Dugga 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3502421275 Miss. PREMBATI SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
17 Narayanpur CH-11-004-044-001/13
() 		3311004000NRG24230620230379558 23/06/2023 Urmila 3311004WL030290 Urmila 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3502421272 URMILA DUGGA ICICI BANK LTD(508534)
SubTotal 1326 1326
18 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG24230620230379563 23/06/2023 SUKI 3311004WL030290 SUKI 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3502421273 SUKKI BAI WO CHANDAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 23868 23868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230623APB_FTO_188336 Bank of Baroda BARB0DBNARA NARAINPUR 9282
2 Narayanpur CH3311004_230623APB_FTO_188336 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_230623APB_FTO_188336 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
4 Narayanpur CH3311004_230623APB_FTO_188336 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
5 Narayanpur CH3311004_230623APB_FTO_188336 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_230623APB_FTO_188336 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_230623APB_FTO_188336 Union Bank of India UBIN0565539 NARAYANPUR 1326

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