Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:38:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103483
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-11-004-019-001/32
() 		3311004000NRG24170520230199566 18/05/2023 somari 3311004WL015330 somari 00078 CNRB0005425 1326 1326 Processed 24/05/2023 1821656957 Mrs. Somari Dugga CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-001/101
() 		3311004000NRG24170520230199558 18/05/2023 Sukram 3311004WL015330 Sukram 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656937 MR SUKHRAM DUGGA S O JUNNU RAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-019-001/116
() 		3311004000NRG24170520230199560 18/05/2023 Aaytu 3311004WL015330 Aaytu 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656936 Mr. AAYATU RAM DUGGA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-001/116
() 		3311004000NRG24170520230199561 18/05/2023 Kotay 3311004WL015330 Kotay 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656949 Mrs. KOTAY BAI DUGGA CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-001/116
() 		3311004000NRG24170520230199562 18/05/2023 Yashoda 3311004WL015330 Yashoda 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656953 Miss. YASHODA DUGGA CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-001/29
() 		3311004000NRG24170520230199563 18/05/2023 Katiyaram 3311004WL015330 Katiyaram 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656948 Mr. KATIYA RAM DUGGA CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-001/29
() 		3311004000NRG24170520230199565 18/05/2023 Sopsingh 3311004WL015330 Sopsingh 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656956 Mr. SOPSINGH DUGGA CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-001/29
() 		3311004000NRG24170520230199564 18/05/2023 Sugon 3311004WL015330 Sugon 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656945 Mrs. SUGON BAI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-001/34
() 		3311004000NRG24170520230199567 18/05/2023 Budhu 3311004WL015330 Budhu 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656931 Mr. BUDHU RAM S/O BIRJU CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-001/34
() 		3311004000NRG24170520230199569 18/05/2023 Gasiye 3311004WL015330 Gasiye 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656942 Miss. GHASIYE SALAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-001/34
() 		3311004000NRG24170520230199570 18/05/2023 Ghasni Salam 3311004WL015330 Ghasni Salam 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656954 Miss. GHASNI SALAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-001/34
() 		3311004000NRG24170520230199568 18/05/2023 Jayenge 3311004WL015330 Jayenge 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656941 Mrs. JAYNGE SALAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-001/35
() 		3311004000NRG24170520230199572 18/05/2023 Kupe 3311004WL015330 Kupe 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656950 Mrs. PUPE SALAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-001/35
() 		3311004000NRG24170520230199571 18/05/2023 Mehatar 3311004WL015330 Mehatar 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656939 Mr. MEHTAR SALAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-001/43
() 		3311004000NRG24170520230199574 18/05/2023 meghnath 3311004WL015330 meghnath 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656940 Mr. MEGHNATH UIKEY CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-001/43
() 		3311004000NRG24170520230199573 18/05/2023 Ramu 3311004WL015330 Ramu 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656952 Mr. RAMU RAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-001/56
() 		3311004000NRG24170520230199576 18/05/2023 Malbati 3311004WL015330 Malbati 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656947 Mrs. MALBATI DUGGA CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-001/56
() 		3311004000NRG24170520230199575 18/05/2023 Maniram 3311004WL015330 Maniram 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656935 Mr. MANI RAM DUGGA CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-019-001/60
() 		3311004000NRG24170520230199578 18/05/2023 Sukay 3311004WL015330 Sukay 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656951 SUKAY DUGGA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-019-001/81
() 		3311004000NRG24170520230199579 18/05/2023 Subhay 3311004WL015330 Subhay 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656944 Mrs. SUBHAY DUGGA CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-019-001/82
() 		3311004000NRG24170520230199581 18/05/2023 Santo Dugga 3311004WL015330 Santo Dugga 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656955 Miss. SANTO DUGGA CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-019-001/82
() 		3311004000NRG24170520230199580 18/05/2023 Sukday 3311004WL015330 Sukday 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656934 Mrs. SUKHDAY DUGGA CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-019-001/86
() 		3311004000NRG24170520230199583 18/05/2023 Sukhiyari 3311004WL015330 Sukhiyari 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656946 Mrs. SUDHIYARI BAI CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-019-001/86
() 		3311004000NRG24170520230199582 18/05/2023 Sundruram 3311004WL015330 Sundruram 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656938 Mr. SUNDRU RAM DUGGA CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-019-001/94
() 		3311004000NRG24170520230199585 18/05/2023 Gasiyo 3311004WL015330 Gasiyo 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656943 Mrs. GHASIYA UIKEY CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-019-001/94
() 		3311004000NRG24170520230199584 18/05/2023 Rajau 3311004WL015330 Rajau 00089 CBIN0284129 1326 1326 Processed 24/05/2023 1821656933 RAJAOO UYKE CANARA BANK(508532)
SubTotal 33150 33150
27 Narayanpur CH-11-004-019-001/56
() 		3311004000NRG24170520230199577 18/05/2023 Siyabati 3311004WL015330 Siyabati 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821656932 MISS SAIYAWATI DUGGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
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_180523APB_FTO_103483 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_180523APB_FTO_103483 Central Bank Of India CBIN0284129 NARAYANPUR 33150
3 Narayanpur CH3311004_180523APB_FTO_103483 State Bank of India SBIN0002878 NARAYANPUR 1326

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