Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:56:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211223APB_FTO_379266
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-11-004-047-001/255
() 		3311004000NRG24211220230606975 21/12/2023 Sumitra Dugga 3311004WL068551 Sumitra Dugga 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1549685571 SUMITRA NAG CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/100
() 		3311004000NRG24211220230606949 21/12/2023 Sidhu Ram 3311004WL068551 Sidhu Ram 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685586 Mr. SIDDHU DUGGA S/O PANDRU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-001/100
() 		3311004000NRG24211220230606950 21/12/2023 Siyadai 3311004WL068551 Siyadai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685584 Mrs. SIYADAI NAG W/O SIDHHU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-001/104
() 		3311004000NRG24211220230606952 21/12/2023 Mansay 3311004WL068551 Mansay 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685578 Mr. MANSAY DUGGA CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-047-001/122
() 		3311004000NRG24211220230606953 21/12/2023 Samkumari 3311004WL068551 Samkumari 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685590 Miss. SHYAM KUMARI NAG D/O RAYSINGH NAG CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/123
() 		3311004000NRG24211220230606954 21/12/2023 Devsingh 3311004WL068551 Devsingh 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685582 Mr. DEV SING NETAM S/O MANHER NETAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-001/124
() 		3311004000NRG24211220230606955 21/12/2023 Sangita 3311004WL068551 Sangita 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685577 Mrs. SANGITA NAG W/O SUKHNATH NAG CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-001/125
() 		3311004000NRG24211220230606956 21/12/2023 Chamru 3311004WL068551 Chamru 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685583 Mr. CHAMRU NAG S/O HAGRU NAG CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/126
() 		3311004000NRG24211220230606957 21/12/2023 Mangaldai 3311004WL068551 Mangaldai 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685587 Mrs. MANGALDAI DUGGA W/O SUKLAL DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-001/127
() 		3311004000NRG24211220230606958 21/12/2023 Balsingh 3311004WL068551 Balsingh 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685597 BALSINGH DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-047-001/127
() 		3311004000NRG24211220230606959 21/12/2023 Ghasni 3311004WL068551 Ghasni 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685581 Mrs. GHASNI W/O BALSING CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-001/128
() 		3311004000NRG24211220230606960 21/12/2023 Nandlal 3311004WL068551 Nandlal 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685580 Mr. NAND LAL DUGGA S/O SANNU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-001/128
() 		3311004000NRG24211220230606961 21/12/2023 Rameshwari 3311004WL068551 Rameshwari 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685595 Mrs. RAMESHWARI DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/194
() 		3311004000NRG24211220230606962 21/12/2023 Mangeshwar Usendi 3311004WL068551 Mangeshwar Usendi 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685585 Mr. MANGESHWAR USENDI S/O RAMJI USENDI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-001/207
() 		3311004000NRG24211220230606963 21/12/2023 Rano Bai Dugga 3311004WL068551 Rano Bai Dugga 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685589 Mrs. RANO BAI NAG W/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-001/216
() 		3311004000NRG24211220230606965 21/12/2023 Chamarbati Nag 3311004WL068551 Chamarbati Nag 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685594 Mrs. CHAMARBATI NAG CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-001/217
() 		3311004000NRG24211220230606966 21/12/2023 Radha Usendi 3311004WL068551 Radha Usendi 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685576 RADHA USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-047-001/218
() 		3311004000NRG24211220230606967 21/12/2023 Shanti Dugga 3311004WL068551 Shanti Dugga 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685592 Mrs. SHANTI DUGGA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-001/232
() 		3311004000NRG24211220230606969 21/12/2023 Bajni Usendi 3311004WL068551 Bajni Usendi 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685593 BAJNI USENDI W O LAK BANK OF BARODA(606985)
20 Narayanpur CH-11-004-047-001/240
() 		3311004000NRG24211220230606971 21/12/2023 Anita Nag 3311004WL068551 Anita Nag 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685579 ANITA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narayanpur CH-11-004-047-001/243
() 		3311004000NRG24211220230606973 21/12/2023 Lakheshwar Usendi 3311004WL068551 Lakheshwar Usendi 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685591 Mr. LAKHESHWAR USENDI S/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-001/243
() 		3311004000NRG24211220230606972 21/12/2023 Ratni Usendi 3311004WL068551 Ratni Usendi 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685596 Mrs. RATANI USENDI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-047-001/36
() 		3311004000NRG24211220230606977 21/12/2023 Rani 3311004WL068551 Rani 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549685588 Mrs. RANI BAI W/O SUKKURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29172 29172
24 Narayanpur CH-11-004-047-001/220
() 		3311004000NRG24211220230606968 21/12/2023 Sonay Kumeti 3311004WL068551 Sonay Kumeti 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549685574 SONAY DUGGA D/O. RAISINGH DUGGA PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-047-001/279
() 		3311004000NRG24211220230606976 21/12/2023 Sanoti Dugga 3311004WL068551 Sanoti Dugga 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549685575 Mrs. SANOTI DUGGA W/O MAHADEV DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
26 Narayanpur CH-11-004-047-001/207
() 		3311004000NRG24211220230606964 21/12/2023 Jitendra Dugga 3311004WL068551 Jitendra Dugga 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549685572 JITENDRA DUGGA SO SHIVNATH UNION BANK OF INDIA(508500)
27 Narayanpur CH-11-004-047-001/248
() 		3311004000NRG24211220230606974 21/12/2023 Seema Kumeti 3311004WL068551 Seema Kumeti 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549685573 SEEMA KUMETI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 35802 35802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211223APB_FTO_379266 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_211223APB_FTO_379266 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 29172
3 Narayanpur CH3311004_211223APB_FTO_379266 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_211223APB_FTO_379266 Union Bank of India UBIN0565539 NARAYANPUR 2652

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