Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:08:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_82050
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-11-004-019-001/119
() 		3311004000NRG24090520230154915 09/05/2023 Rajman 3311004WL011886 Rajman 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1541187892 RAJMAN CANARA BANK(508532)
2 Narayanpur CH-11-004-019-001/32
() 		3311004000NRG24090520230154919 09/05/2023 somari 3311004WL011886 somari 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1541187893 Mrs. Somari Dugga CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-019-001/101
() 		3311004000NRG24090520230154908 09/05/2023 Sukram 3311004WL011886 Sukram 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187867 MR SUKHRAM DUGGA S O JUNNU RAM STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-019-001/103
() 		3311004000NRG24090520230154909 09/05/2023 Moda ram 3311004WL011886 Moda ram 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187871 Mr. MODDA RAM DUGGA CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-001/103
() 		3311004000NRG24090520230154910 09/05/2023 Sumitra 3311004WL011886 Sumitra 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187881 Mrs. SUMITRA DUGGA CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-001/108
() 		3311004000NRG24090520230154912 09/05/2023 Magalu 3311004WL011886 Magalu 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187889 MR MANGLU UIKEY STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-019-001/108
() 		3311004000NRG24090520230154911 09/05/2023 Urmila 3311004WL011886 Urmila 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187875 Ms. URMILA UIKEY CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG24090520230154913 09/05/2023 Kaveram 3311004WL011886 Kaveram 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187878 KAVERAM DUGGA S/O MUNGALU RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG24090520230154914 09/05/2023 Ramdai 3311004WL011886 Ramdai 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187877 Mrs. RAMDAI DUGGA CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG24090520230154916 09/05/2023 Sanno 3311004WL011886 Sanno 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187869 Mrs. SANNO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-019-001/120
() 		3311004000NRG24090520230154917 09/05/2023 Mangiyaram 3311004WL011886 Mangiyaram 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187868 Mr. MANGIYA RAM USENDI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-001/120
() 		3311004000NRG24090520230154918 09/05/2023 Surajbati 3311004WL011886 Surajbati 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187873 Miss. SURAJBATI USENDI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-001/43
() 		3311004000NRG24090520230154924 09/05/2023 meghnath 3311004WL011886 meghnath 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187876 Mr. MEGHNATH UIKEY CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-001/43
() 		3311004000NRG24090520230154923 09/05/2023 Ramu 3311004WL011886 Ramu 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187888 Mr. RAMU RAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-001/44
() 		3311004000NRG24090520230154925 09/05/2023 Bajni 3311004WL011886 Bajni 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187887 Mrs. BAJNI BAI UIKEY CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-001/46
() 		3311004000NRG24090520230154926 09/05/2023 Mangu 3311004WL011886 Mangu 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187866 Mr. MANGU RAM DUGGA CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-001/46
() 		3311004000NRG24090520230154927 09/05/2023 Sudhiyarin Dugga 3311004WL011886 Sudhiyarin Dugga 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187890 Miss. SUDHYARIN DUGGA CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-001/53
() 		3311004000NRG24090520230154928 09/05/2023 Gandoram 3311004WL011886 Gandoram 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187870 Mr. SHRI GANDO RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-019-001/53
() 		3311004000NRG24090520230154929 09/05/2023 Sukaro 3311004WL011886 Sukaro 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187885 SUKARO CANARA BANK(508532)
20 Narayanpur CH-11-004-019-001/53
() 		3311004000NRG24090520230154930 09/05/2023 Sukdu 3311004WL011886 Sukdu 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187882 SUKDU DUGGA S/O- GANDO RAM DUGGA BANK OF BARODA(606985)
21 Narayanpur CH-11-004-019-001/60
() 		3311004000NRG24090520230154931 09/05/2023 Sukay 3311004WL011886 Sukay 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187886 SUKAY DUGGA PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-019-001/70
() 		3311004000NRG24090520230154932 09/05/2023 Ginjru 3311004WL011886 Ginjru 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187872 Mr. GIJARU DUGGA CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-019-001/70
() 		3311004000NRG24090520230154933 09/05/2023 Sukday 3311004WL011886 Sukday 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187884 Mrs. SUGDAY DUGGA CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-019-001/73
() 		3311004000NRG24090520230154935 09/05/2023 Somnath 3311004WL011886 Somnath 00089 CBIN0284129 663 663 Processed 13/05/2023 1541187891 Mr. SOMNATH DUGGA S/O MANKA CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-019-001/81
() 		3311004000NRG24090520230154937 09/05/2023 Subhay 3311004WL011886 Subhay 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187880 Mrs. SUBHAY DUGGA CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-019-001/81
() 		3311004000NRG24090520230154938 09/05/2023 Sukoti 3311004WL011886 Sukoti 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187883 Miss. SUKOTI DUGGA CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-019-001/94
() 		3311004000NRG24090520230154940 09/05/2023 Gasiyo 3311004WL011886 Gasiyo 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187879 Mrs. GHASIYA UIKEY CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-019-001/94
() 		3311004000NRG24090520230154939 09/05/2023 Rajau 3311004WL011886 Rajau 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187865 RAJAOO UYKE CANARA BANK(508532)
29 Narayanpur CH-11-004-019-001/95
() 		3311004000NRG24090520230154941 09/05/2023 Mangali 3311004WL011886 Mangali 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187863 Miss. MANGLI D/O RANCHAY CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-019-001/95
() 		3311004000NRG24090520230154942 09/05/2023 Mangauram Uikey 3311004WL011886 Mangauram Uikey 00089 CBIN0284129 1326 1326 Processed 13/05/2023 1541187874 MR MANGAU RAM UIKEY STATE BANK OF INDIA(508548)
SubTotal 36465 36465
31 Narayanpur CH-11-004-019-001/38
() 		3311004000NRG24090520230154920 09/05/2023 Rajay 3311004WL011886 Rajay 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541187896 MISS RAJAY WADDE STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-019-001/41
() 		3311004000NRG24090520230154921 09/05/2023 Raimati 3311004WL011886 Raimati 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541187894 Mrs. RAIMATI DUGGA W/O SUKLURAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-019-001/41
() 		3311004000NRG24090520230154922 09/05/2023 Sukluram 3311004WL011886 Sukluram 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1541187895 Mr. SUKLURAM DUGGA S/O GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
34 Narayanpur CH-11-004-019-001/70
() 		3311004000NRG24090520230154934 09/05/2023 Sitay 3311004WL011886 Sitay 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541187864 MISS SITAY SITAY STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-019-001/80
() 		3311004000NRG24090520230154936 09/05/2023 Ranay 3311004WL011886 Ranay 00415 SBIN0002878 1326 1326 Processed 13/05/2023 1541187862 MISS RANAY DUGGA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 45747 45747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_82050 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_090523APB_FTO_82050 Central Bank Of India CBIN0284129 NARAYANPUR 36465
3 Narayanpur CH3311004_090523APB_FTO_82050 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
4 Narayanpur CH3311004_090523APB_FTO_82050 State Bank of India SBIN0002878 NARAYANPUR 2652

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