Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:57:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_25920
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-11-004-047-002/107
() 		3311004000NRG24120420230012720 12/04/2023 Santosh Dugga 3311004WL001200 Santosh Dugga 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1434892066 SANTOSH DUGGA S/O KAVERAM DUGGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-047-002/109
() 		3311004000NRG24120420230012724 12/04/2023 Vishwanath Dugga 3311004WL001200 Vishwanath Dugga 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434892065 VISHWNATH DUGGA S/O SOPSINGH BANK OF BARODA(606985)
3 Narayanpur CH-11-004-047-002/112
() 		3311004000NRG24120420230012729 12/04/2023 Sandip Kumeti 3311004WL001200 Sandip Kumeti 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1434892064 SANDEEP KUMETI S/O BIRJU RAM KUMETI BANK OF BARODA(606985)
4 Narayanpur CH-11-004-047-002/212
() 		3311004000NRG24120420230012741 12/04/2023 Sakuntala 3311004WL001200 Sakuntala 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434892067 Mrs. SAKUNTALA DUGGA W/O CHANDRAKANT DUG CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-002/213
() 		3311004000NRG24120420230012744 12/04/2023 Rajni 3311004WL001200 Rajni 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434892068 MISS RAJNI USENDI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
6 Narayanpur CH-11-004-047-002/109
() 		3311004000NRG24120420230012723 12/04/2023 Binda Dugga 3311004WL001200 Binda Dugga 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434892071 BINDA DUGGA CANARA BANK(508532)
SubTotal 1326 1326
7 Narayanpur CH-11-004-047-002/109
() 		3311004000NRG24120420230012722 12/04/2023 Sopsingh 3311004WL001200 Sopsingh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892069 SOPSINGH DUGGA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
8 Narayanpur CH-11-004-047-002/105
() 		3311004000NRG24120420230012718 12/04/2023 Siyaram 3311004WL001200 Siyaram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892055 Mr. SIYA RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-047-002/107
() 		3311004000NRG24120420230012719 12/04/2023 Shanti 3311004WL001200 Shanti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892059 Mrs. SHANTI W/O KAVERAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-002/108
() 		3311004000NRG24120420230012721 12/04/2023 Shyambati 3311004WL001200 Shyambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892056 Mrs. SHAMBATI W/O RUPSINH CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-002/110
() 		3311004000NRG24120420230012726 12/04/2023 Puneshwari 3311004WL001200 Puneshwari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892060 Mrs. PUNESHWARI KUMETI W/O MAINURAM KUME CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-002/112
() 		3311004000NRG24120420230012728 12/04/2023 Shambati 3311004WL001200 Shambati 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892061 Mrs. SHAMBATI KUMETI W/O BIRJU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-002/114
() 		3311004000NRG24120420230012730 12/04/2023 Sugonti 3311004WL001200 Sugonti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892054 Mrs. SUGONTI NAG W/O SHOBHA RAM NAG CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-002/115
() 		3311004000NRG24120420230012731 12/04/2023 Manay Bai 3311004WL001200 Manay Bai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892057 Mrs. MANAY W/O SHOBRAY CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-002/116
() 		3311004000NRG24120420230012732 12/04/2023 Siduram 3311004WL001200 Siduram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892062 SIDRAI SHANTI S/O GHANDO PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-047-002/117
() 		3311004000NRG24120420230012734 12/04/2023 Kamla 3311004WL001200 Kamla 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892058 Mrs. KAMLA BAI W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-002/121
() 		3311004000NRG24120420230012737 12/04/2023 Bitay 3311004WL001200 Bitay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892063 Mrs. BITAY BAI KUMETI WO JAYDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-002/228
() 		3311004000NRG24120420230012747 12/04/2023 Jankay 3311004WL001200 Jankay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434892082 Mrs. JANKAY DUGGA W/O JITENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
19 Narayanpur CH-11-004-047-002/110
() 		3311004000NRG24120420230012725 12/04/2023 Mainu Ram 3311004WL001200 Mainu Ram 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434892076 MAINU FUNESHWARI S/O SOMARU RAM PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-047-002/111
() 		3311004000NRG24120420230012727 12/04/2023 Rajeshwari 3311004WL001200 Rajeshwari 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434892074 RAJESHWARI / RAINURAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-047-002/119
() 		3311004000NRG24120420230012736 12/04/2023 Sukku Ram 3311004WL001200 Sukku Ram 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1434892075 SUKARAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-047-002/212
() 		3311004000NRG24120420230012740 12/04/2023 Chandrakant 3311004WL001200 Chandrakant 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434892078 CHANDRAKANT / DHANSINGH PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-047-002/212
() 		3311004000NRG24120420230012742 12/04/2023 Umeshwar 3311004WL001200 Umeshwar 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434892080 UMESHWAR DUGGA PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-047-002/227-A
() 		3311004000NRG24120420230012746 12/04/2023 Sitaram kumeti 3311004WL001200 Sitaram kumeti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434892079 SITARAM KUMETI PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-047-002/51
() 		3311004000NRG24120420230012750 12/04/2023 Vijay 3311004WL001200 Vijay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434892081 VIJAY BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
26 Narayanpur CH-11-004-047-002/69
() 		3311004000NRG24120420230012751 12/04/2023 Sunher 3311004WL001200 Sunher 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1434892077 SUNDER / BORKA PUNJAB NATIONAL BANK(508568)
SubTotal 10166 10166
27 Narayanpur CH-11-004-047-002/206
() 		3311004000NRG24120420230012739 12/04/2023 Satish Chalki 3311004WL001200 Satish Chalki 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434892070 Mr. SATISH CHALKI S/O FARSU RAM CHALKI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
28 Narayanpur CH-11-004-047-002/180
() 		3311004000NRG24120420230012738 12/04/2023 Lachhandai 3311004WL001200 Lachhandai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434892072 Mrs. LACHHANTI DUGGA W/O PIYARAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-047-002/223
() 		3311004000NRG24120420230012745 12/04/2023 KumarsinghDugga 3311004WL001200 KumarsinghDugga 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434892073 KUMARSINGH S/O SHOBHRAY PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 37570 37570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_25920 Bank of Baroda BARB0DBNARA NARAINPUR 6188
2 Narayanpur CH3311004_120423APB_FTO_25920 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_120423APB_FTO_25920 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_120423APB_FTO_25920 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 14586
5 Narayanpur CH3311004_120423APB_FTO_25920 Punjab National Bank PUNB0669500 NARAYANPUR 10166
6 Narayanpur CH3311004_120423APB_FTO_25920 State Bank of India SBIN0002878 NARAYANPUR 1326
7 Narayanpur CH3311004_120423APB_FTO_25920 Union Bank of India UBIN0565539 NARAYANPUR 2652

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