Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:47:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150124APB_FTO_421820
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-11-004-011-002/18
() 		3311004000NRG24150120240719008 15/01/2024 Sitaram 3311004WL079059 Sitaram 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789962831 Mr. SITA RAM KUMETI S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-002/29
() 		3311004000NRG24150120240719009 15/01/2024 jairm 3311004WL079059 jairm 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789962842 Mr. JAIRAM DHRUW S/O DARBARI RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-011-002/30
() 		3311004000NRG24150120240719013 15/01/2024 Jaymati Wadde 3311004WL079059 Jaymati Wadde 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789962835 Miss. JAYMATI WADDE CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-011-002/38
() 		3311004000NRG24150120240719016 15/01/2024 Durgeshwari 3311004WL079059 Durgeshwari 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789962834 Miss. DURGESHWARI DUGGA D/O SAGNU RAM DU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-002/51
() 		3311004000NRG24150120240719024 15/01/2024 Koushlya 3311004WL079059 Koushlya 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789962836 Mrs. KAUSHILYA KUMETI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-002/53
() 		3311004000NRG24150120240719025 15/01/2024 Sagnibai 3311004WL079059 Sagnibai 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789962825 Mrs. SAGNI BAI KUMETI W/O MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
7 Narayanpur CH-11-004-011-002/30
() 		3311004000NRG24150120240719010 15/01/2024 Manay 3311004WL079059 Manay 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789962821 Mrs. MANAY BAI DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-011-002/30
() 		3311004000NRG24150120240719012 15/01/2024 Mangnibai 3311004WL079059 Mangnibai 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789962829 Mrs. MANGO BAI DUGGA WO MOHAN DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-011-002/30
() 		3311004000NRG24150120240719011 15/01/2024 Mohan 3311004WL079059 Mohan 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789962822 Mr. MOHAN SINGH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-011-002/38
() 		3311004000NRG24150120240719014 15/01/2024 Sagnibai 3311004WL079059 Sagnibai 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789962832 Mrs. SAGANI BAI W/O SAGANU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-011-002/4
() 		3311004000NRG24150120240719017 15/01/2024 Parwati 3311004WL079059 Parwati 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789962830 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG24150120240719019 15/01/2024 Asnuram 3311004WL079059 Asnuram 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789962823 Mr. ASANURAM DUGGA S/O RAMURAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-011-002/43
() 		3311004000NRG24150120240719020 15/01/2024 Jayngo Bai 3311004WL079059 Jayngo Bai 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789962827 Mrs. JHAYANGO BAI DUGGA W/O ASANU DUGGA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-011-002/46
() 		3311004000NRG24150120240719022 15/01/2024 Bjay 3311004WL079059 Bjay 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789962824 BAJAY BAI W/O PUNAURAM PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-011-002/46
() 		3311004000NRG24150120240719021 15/01/2024 Punau Ram 3311004WL079059 Punau Ram 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789962826 Mr. PUNAURAM KUMETI SO SOMARU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-011-002/69
() 		3311004000NRG24150120240719026 15/01/2024 Ramsila 3311004WL079059 Ramsila 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789962833 Mrs. RAMSHILA NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-011-002/74
() 		3311004000NRG24150120240719027 15/01/2024 Danuram 3311004WL079059 Danuram 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789962828 Mr. DANU RAM KUMETI S/O SOMARU RAM KUME CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-011-002/74
() 		3311004000NRG24150120240719028 15/01/2024 Kunti 3311004WL079059 Kunti 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 1789962841 Mrs. KUNTI BAI KUMETI W/O DANU RAM KUME CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
19 Narayanpur CH-11-004-011-002/38
() 		3311004000NRG24150120240719015 15/01/2024 Laxman 3311004WL079059 Laxman 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789962840 LAXMAN DUGGA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-011-002/51
() 		3311004000NRG24150120240719023 15/01/2024 Sonu 3311004WL079059 Sonu 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789962838 SONU RAM KUMETI PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-011-002/79
() 		3311004000NRG24150120240719030 15/01/2024 sunil 3311004WL079059 sunil 00354 PUNB0669500 663 663 Processed 14/03/2024 1789962839 SUNEEL KUMAR DUGGA S/O.DHUNSAY PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
22 Narayanpur CH-11-004-011-002/79
() 		3311004000NRG24150120240719029 15/01/2024 anita 3311004WL079059 anita 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789962837 Mrs. ANITA DUGGA D/O DHUNSAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 28509 28509

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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_421820 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956
2 Narayanpur CH3311004_150124APB_FTO_421820 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 13260
3 Narayanpur CH3311004_150124APB_FTO_421820 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 2652
4 Narayanpur CH3311004_150124APB_FTO_421820 Punjab National Bank PUNB0669500 NARAYANPUR 3315
5 Narayanpur CH3311004_150124APB_FTO_421820 State Bank of India SBIN0002878 NARAYANPUR 1326

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