Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:11:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_69602
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-11-004-027-005/118
() 		3311004000NRG24030520230123685 03/05/2023 Ghadwa Ram 3311004WL009603 Ghadwa Ram 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479592581 Mr. GHADVA S/O KODA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-005/126
() 		3311004000NRG24030520230123688 03/05/2023 Sobhi Ram 3311004WL009603 Sobhi Ram 00093 CRGB0001120 884 884 Processed 12/05/2023 1479592580 Mr. SOBIRAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-005/127
() 		3311004000NRG24030520230123690 03/05/2023 Chainsingh 3311004WL009603 Chainsingh 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1479592579 Mr. CHAIN SING DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
4 Narayanpur CH-11-004-027-005/108
() 		3311004000NRG24030520230123676 03/05/2023 Sulonti 3311004WL009603 Sulonti 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479592556 SULO BAI KAWDE WO SANARU RAM KAWDE UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-027-005/111
() 		3311004000NRG24030520230123680 03/05/2023 Sakday 3311004WL009603 Sakday 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479592559 MISS SUKDAY BAI SALAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-027-005/111
() 		3311004000NRG24030520230123679 03/05/2023 Sanau Ram 3311004WL009603 Sanau Ram 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479592558 MR SANU RAM SALAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-027-005/115
() 		3311004000NRG24030520230123684 03/05/2023 Raimati 3311004WL009603 Raimati 00415 SBIN0002878 884 884 Processed 12/05/2023 1479592583 MISS RAIMATI BAI WADDE STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-027-005/126
() 		3311004000NRG24030520230123689 03/05/2023 Ranay 3311004WL009603 Ranay 00415 SBIN0002878 884 884 Processed 12/05/2023 1479592555 Ms. RANAY DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-027-005/127
() 		3311004000NRG24030520230123691 03/05/2023 Santay 3311004WL009603 Santay 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1479592557 MISS SANTAY DUGGA STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-027-005/183
() 		3311004000NRG24030520230123699 03/05/2023 Fagnu 3311004WL009603 Fagnu 00415 SBIN0002878 884 884 Processed 12/05/2023 1479592560 MR FAGNU RAM DUGGA STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-027-005/183
() 		3311004000NRG24030520230123700 03/05/2023 Soni 3311004WL009603 Soni 00415 SBIN0002878 884 884 Processed 12/05/2023 1479592554 MISS SONY BAI DUGGA STATE BANK OF INDIA(508548)
SubTotal 8177 8177
12 Narayanpur CH-11-004-027-005/110
() 		3311004000NRG24030520230123677 03/05/2023 Saradu 3311004WL009603 Saradu 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479592575 SARADURAM DUGGA UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-027-005/111
() 		3311004000NRG24030520230123678 03/05/2023 Panku Ram 3311004WL009603 Panku Ram 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479592576 PANKU RAM SALAM UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-027-005/112
() 		3311004000NRG24030520230123681 03/05/2023 Ayte Bai 3311004WL009603 Ayte Bai 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479592570 AYTE SALAM WO PANKURAM UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-027-005/115
() 		3311004000NRG24030520230123683 03/05/2023 Lachhman 3311004WL009603 Lachhman 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479592563 Mr. LAXMAN WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-027-005/118
() 		3311004000NRG24030520230123686 03/05/2023 Sundri Bai 3311004WL009603 Sundri Bai 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479592569 SUNDRI WO GHADAV UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-027-005/124
() 		3311004000NRG24030520230123687 03/05/2023 Rajni Bai 3311004WL009603 Rajni Bai 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479592567 Mrs. RAJNI . . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-027-005/170
() 		3311004000NRG24030520230123692 03/05/2023 Somnath 3311004WL009603 Somnath 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479592565 SOMANATH SALAM SO MANGADU UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-027-005/175
() 		3311004000NRG24030520230123693 03/05/2023 Somji 3311004WL009603 Somji 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479592561 SOMJI KAVDE SO RAMSAY KAWDE UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-027-005/178
() 		3311004000NRG24030520230123694 03/05/2023 Ajmu 3311004WL009603 Ajmu 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479592562 MR AJUMU RAM DUGGA STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-027-005/178
() 		3311004000NRG24030520230123695 03/05/2023 Kotay 3311004WL009603 Kotay 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479592568 KOTAY WO AJMU UNION BANK OF INDIA(508500)
22 Narayanpur CH-11-004-027-005/180
() 		3311004000NRG24030520230123696 03/05/2023 Manu Ram 3311004WL009603 Manu Ram 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479592574 MANU RAM USENDI UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-027-005/182
() 		3311004000NRG24030520230123698 03/05/2023 Manbati 3311004WL009603 Manbati 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479592564 Ms. MANBATI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
24 Narayanpur CH-11-004-027-005/182
() 		3311004000NRG24030520230123697 03/05/2023 Sopsingh 3311004WL009603 Sopsingh 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479592566 SOPSINGH KAWDE SO RAM LAL KAWDE UNION BANK OF INDIA(508500)
25 Narayanpur CH-11-004-027-005/184
() 		3311004000NRG24030520230123702 03/05/2023 Ghasni 3311004WL009603 Ghasni 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479592572 GHASONTI DUGGA WO SUKALSINGH DUGGA UNION BANK OF INDIA(508500)
26 Narayanpur CH-11-004-027-005/184
() 		3311004000NRG24030520230123701 03/05/2023 Sukalsingh 3311004WL009603 Sukalsingh 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479592571 Mr. SUKAL SINGH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-11-004-027-005/190
() 		3311004000NRG24030520230123703 03/05/2023 Etwaru Ram 3311004WL009603 Etwaru Ram 00468 UBIN0565539 884 884 Processed 12/05/2023 1479592577 ITWARURAM DUGGA UNION BANK OF INDIA(508500)
28 Narayanpur CH-11-004-027-005/191
() 		3311004000NRG24030520230123704 03/05/2023 Somsingh 3311004WL009603 Somsingh 00468 UBIN0565539 1105 1105 Processed 12/05/2023 1479592573 MR SOMSINGH DUGGA STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-027-005/62
() 		3311004000NRG24030520230123705 03/05/2023 Birjo 3311004WL009603 Birjo 00468 UBIN0565539 884 884 Processed 12/05/2023 1479592582 Mrs. BIRJO DUGGA W/O RATI RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-027-005/62
() 		3311004000NRG24030520230123706 03/05/2023 Rati Ram 3311004WL009603 Rati Ram 00468 UBIN0565539 884 884 Processed 12/05/2023 1479592578 RATIRAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 20553 20553
Total 31824 31824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523APB_FTO_69602 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3094
2 Narayanpur CH3311004_030523APB_FTO_69602 State Bank of India SBIN0002878 NARAYANPUR 8177
3 Narayanpur CH3311004_030523APB_FTO_69602 Union Bank of India UBIN0565539 NARAYANPUR 20553

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