Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:58:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160623APB_FTO_173969
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-11-004-044-001/727
() 		3311004000NRG24160620230351769 16/06/2023 Ramoli Dugga 3311004WL027867 Ramoli Dugga 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434602846 RAMOLI DUGGA W/O PHAGU RAM DUGGA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24160620230351763 16/06/2023 Kameshwar Netam 3311004WL027867 Kameshwar Netam 00078 CNRB0005425 1326 1326 Rejected 14/07/2023 3434602837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG24160620230351766 16/06/2023 Rambati Dugga 3311004WL027867 Rambati Dugga 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434602835 RAMBATI DUGGA CANARA BANK(508532)
4 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG24160620230351767 16/06/2023 Ramshila Dugga 3311004WL027867 Ramshila Dugga 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434602836 RAMSHILA DUGGA CANARA BANK(508532)
SubTotal 3978 3978
5 Narayanpur CH-11-004-044-001/112-A
() 		3311004000NRG24160620230351756 16/06/2023 Santu 3311004WL027867 Santu 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434602844 Mr. SANTU RAM KAWDO S/O LT. SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-044-001/3
() 		3311004000NRG24160620230351760 16/06/2023 Sukaro 3311004WL027867 Sukaro 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434602845 Mrs. SUKARO BAI KAWDO W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24160620230351761 16/06/2023 SANKARLAL 3311004WL027867 SANKARLAL 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3434602842 Mr. SHANKAR LAL NETAM S/O GHUDAURAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-001/727
() 		3311004000NRG24160620230351768 16/06/2023 Fagu Ram Dugga 3311004WL027867 Fagu Ram Dugga 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434602843 FAGURAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
9 Narayanpur CH-11-004-044-001/20
() 		3311004000NRG24160620230351759 16/06/2023 Radhika Dugga 3311004WL027867 Radhika Dugga 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434602839 RADHIKA DUGGA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-044-001/701
() 		3311004000NRG24160620230351764 16/06/2023 Sanjana 3311004WL027867 Sanjana 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434602841 SANJANA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG24160620230351765 16/06/2023 Sonaru Ram Dugga 3311004WL027867 Sonaru Ram Dugga 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3434602840 Mr. SONARU RAM DUGGA S/O LAKHAMU RAM DU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
12 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24160620230351762 16/06/2023 Eshwari Netam 3311004WL027867 Eshwari Netam 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434602834 MISS ISHWARI SHANKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 Narayanpur CH-11-004-044-001/735
() 		3311004000NRG24160620230351770 16/06/2023 Junay Bai 3311004WL027867 Junay Bai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434602838 JUNAY BAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160623APB_FTO_173969 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_160623APB_FTO_173969 Canara Bank CNRB0005425 NARAYANPUR 3978
3 Narayanpur CH3311004_160623APB_FTO_173969 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
4 Narayanpur CH3311004_160623APB_FTO_173969 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_160623APB_FTO_173969 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_160623APB_FTO_173969 Union Bank of India UBIN0565539 NARAYANPUR 1326

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