Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:59:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_70196
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-11-004-047-001/92
() 		3311004000NRG24030520230125360 03/05/2023 Prembati 3311004WL009721 Prembati 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479883885 PREMBATI DUGGA D/O- LATE SAHDEV DUGGA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/225
() 		3311004000NRG24030520230125334 03/05/2023 Sunita Dugga 3311004WL009721 Sunita Dugga 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479883839 SUNITA DUGGA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-047-001/252
() 		3311004000NRG24030520230125343 03/05/2023 Dharmend Kumar Dugga 3311004WL009721 Dharmend Kumar Dugga 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479883838 DHARMENDRA DUGGA CANARA BANK(508532)
4 Narayanpur CH-11-004-047-001/255
() 		3311004000NRG24030520230125344 03/05/2023 Sumitra Dugga 3311004WL009721 Sumitra Dugga 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479883840 SUMITRA NAG CANARA BANK(508532)
5 Narayanpur CH-11-004-047-001/69
() 		3311004000NRG24030520230125356 03/05/2023 Yashoda Kumeti 3311004WL009721 Yashoda Kumeti 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479883836 YASODA KUMETI CANARA BANK(508532)
6 Narayanpur CH-11-004-047-001/82
() 		3311004000NRG24030520230125358 03/05/2023 Manitra Dugga 3311004WL009721 Manitra Dugga 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479883837 MANITRA DUGGA CANARA BANK(508532)
SubTotal 6630 6630
7 Narayanpur CH-11-004-047-001/82
() 		3311004000NRG24030520230125359 03/05/2023 Manisha Dugga 3311004WL009721 Manisha Dugga 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479883835 MANISHA DUGGA UCO BANK(607066)
SubTotal 1326 1326
8 Narayanpur CH-11-004-047-001/100
() 		3311004000NRG24030520230125300 03/05/2023 Sidhu Ram 3311004WL009721 Sidhu Ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883868 Mr. SIDDHU DUGGA S/O PANDRU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/100
() 		3311004000NRG24030520230125301 03/05/2023 Siyadai 3311004WL009721 Siyadai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883861 Mrs. SIYADAI NAG W/O SIDHHU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-001/104
() 		3311004000NRG24030520230125303 03/05/2023 Kanakdai 3311004WL009721 Kanakdai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883852 Mrs. KANAKDAI DUGGA W/O MANSAI DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-001/105
() 		3311004000NRG24030520230125304 03/05/2023 Mangaldai 3311004WL009721 Mangaldai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883865 Mrs. MANGAL DAI W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-001/110
() 		3311004000NRG24030520230125305 03/05/2023 Junay 3311004WL009721 Junay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883878 Mrs. JHUNKAY USENDI W/O MAHENDRA USENDI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-001/119
() 		3311004000NRG24030520230125306 03/05/2023 Lakhdev 3311004WL009721 Lakhdev 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883866 Mr. LAKHDEV S/O RAJNU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/123
() 		3311004000NRG24030520230125307 03/05/2023 Devsingh 3311004WL009721 Devsingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883859 Mr. DEV SING NETAM S/O MANHER NETAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-001/124
() 		3311004000NRG24030520230125308 03/05/2023 Sangita 3311004WL009721 Sangita 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883851 Mrs. SANGITA NAG W/O SUKHNATH NAG CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-001/125
() 		3311004000NRG24030520230125309 03/05/2023 Chamru 3311004WL009721 Chamru 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883860 Mr. CHAMRU NAG S/O HAGRU NAG CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-047-001/127
() 		3311004000NRG24030520230125310 03/05/2023 Balsingh 3311004WL009721 Balsingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883884 Shri BALSINGH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-047-001/127
() 		3311004000NRG24030520230125311 03/05/2023 Ghasni 3311004WL009721 Ghasni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883858 Mrs. GHASNI W/O BALSING CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-001/128
() 		3311004000NRG24030520230125312 03/05/2023 Nandlal 3311004WL009721 Nandlal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883856 Mr. NAND LAL DUGGA S/O SANNU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-047-001/130
() 		3311004000NRG24030520230125313 03/05/2023 Surbati 3311004WL009721 Surbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883850 Mrs. SURESHBATI DUGGA W/O LACHHURAM DUGG CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-047-001/130
() 		3311004000NRG24030520230125314 03/05/2023 Umesh Dugga 3311004WL009721 Umesh Dugga 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883846 Mr. UMESH KUMAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-001/132
() 		3311004000NRG24030520230125315 03/05/2023 Premsingh 3311004WL009721 Premsingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883864 Mr. PREMSINGH S/O SANNU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-047-001/133
() 		3311004000NRG24030520230125316 03/05/2023 Fulma 3311004WL009721 Fulma 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883871 Miss. FULMA DO SUDHHU RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-047-001/134
() 		3311004000NRG24030520230125317 03/05/2023 Manay 3311004WL009721 Manay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883855 Mrs. MANAY NAG W/O RAMNATH NAG CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-047-001/134
() 		3311004000NRG24030520230125318 03/05/2023 Ramesh 3311004WL009721 Ramesh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883879 Mr. RAMESH DUGGA S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-047-001/136
() 		3311004000NRG24030520230125319 03/05/2023 Mahran 3311004WL009721 Mahran 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883875 Mr. MAHARU RAM KUMETI S/O SUNDAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-047-001/136
() 		3311004000NRG24030520230125320 03/05/2023 Sahadai 3311004WL009721 Sahadai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883854 MRS SAHADAI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-047-001/138
() 		3311004000NRG24030520230125321 03/05/2023 Dasonti 3311004WL009721 Dasonti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883870 Mrs. DASHONTI KUMETI W/O MAHAR SING KUME CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-047-001/194
() 		3311004000NRG24030520230125323 03/05/2023 Mangeshwar Usendi 3311004WL009721 Mangeshwar Usendi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883862 Mr. MANGESHWAR USENDI S/O RAMJI USENDI CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-047-001/195
() 		3311004000NRG24030520230125324 03/05/2023 Ranoti Kumeti 3311004WL009721 Ranoti Kumeti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883867 RANOTI KUMETI CANARA BANK(508532)
31 Narayanpur CH-11-004-047-001/207
() 		3311004000NRG24030520230125325 03/05/2023 Rano Bai Dugga 3311004WL009721 Rano Bai Dugga 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883873 Mrs. RANO BAI NAG W/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-047-001/216
() 		3311004000NRG24030520230125327 03/05/2023 Chamarbati Nag 3311004WL009721 Chamarbati Nag 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883883 Mrs. CHAMARBATI NAG CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-047-001/217
() 		3311004000NRG24030520230125328 03/05/2023 Radha Usendi 3311004WL009721 Radha Usendi 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1479883848 RADHA USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Narayanpur CH-11-004-047-001/218
() 		3311004000NRG24030520230125329 03/05/2023 Laxman Dugga 3311004WL009721 Laxman Dugga 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883882 MR LAXMAN DUGGA STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-047-001/218
() 		3311004000NRG24030520230125330 03/05/2023 Shanti Dugga 3311004WL009721 Shanti Dugga 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883880 Mrs. SHANTI DUGGA W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-047-001/219
() 		3311004000NRG24030520230125331 03/05/2023 Birsingh 3311004WL009721 Birsingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883872 Mr. BIRSING S/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-047-001/219
() 		3311004000NRG24030520230125332 03/05/2023 Ramshila 3311004WL009721 Ramshila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883857 Mrs. RAMSHILA DUGGA W/O BIRSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-047-001/230
() 		3311004000NRG24030520230125335 03/05/2023 Daysingh Netam 3311004WL009721 Daysingh Netam 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883874 Mr. DAYSING NETAM W/O MANHER NETAM CHHATTISGARH GRAMIN BANK(607214)
39 Narayanpur CH-11-004-047-001/231
() 		3311004000NRG24030520230125336 03/05/2023 Somdev Dugga 3311004WL009721 Somdev Dugga 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883869 Mr. SOMDEV DUGGA S/O SUDHHU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-047-001/232
() 		3311004000NRG24030520230125337 03/05/2023 Bajni Usendi 3311004WL009721 Bajni Usendi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883881 BAJNI USENDI W/O LAKHMU USENDI BANK OF BARODA(606985)
41 Narayanpur CH-11-004-047-001/238
() 		3311004000NRG24030520230125339 03/05/2023 Jayanti 3311004WL009721 Jayanti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883853 Mrs. JAYANTI NAG W/O SANKER NAG CHHATTISGARH GRAMIN BANK(607214)
42 Narayanpur CH-11-004-047-001/52
() 		3311004000NRG24030520230125349 03/05/2023 sukndhi 3311004WL009721 sukndhi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883849 Mrs. SUGANDHI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 Narayanpur CH-11-004-047-001/55
() 		3311004000NRG24030520230125350 03/05/2023 Mano 3311004WL009721 Mano 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883847 Mrs. MANO KOMRA W/O JAIPAL KOMRA CHHATTISGARH GRAMIN BANK(607214)
44 Narayanpur CH-11-004-047-001/61
() 		3311004000NRG24030520230125354 03/05/2023 Uarmila Usendi 3311004WL009721 Uarmila Usendi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883877 URMILA USENDI UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-047-001/62
() 		3311004000NRG24030520230125355 03/05/2023 Manay 3311004WL009721 Manay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883863 Mrs. MANAY USENDI W/O MANKURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
46 Narayanpur CH-11-004-047-001/93
() 		3311004000NRG24030520230125361 03/05/2023 Sunita 3311004WL009721 Sunita 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479883876 Mrs. SUNITA USENDI W/O VIJAY USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 51714 51714
47 Narayanpur CH-11-004-047-001/220
() 		3311004000NRG24030520230125333 03/05/2023 Sonay Kumeti 3311004WL009721 Sonay Kumeti 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479883843 SONAY DUGGA D/O. RAISINGH DUGGA PUNJAB NATIONAL BANK(508568)
48 Narayanpur CH-11-004-047-001/259
() 		3311004000NRG24030520230125345 03/05/2023 Ramesh Kumar Dugga 3311004WL009721 Ramesh Kumar Dugga 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479883845 RAMESH KR. DUGGA/ MANHER DUGGA PUNJAB NATIONAL BANK(508568)
49 Narayanpur CH-11-004-047-001/97
() 		3311004000NRG24030520230125362 03/05/2023 Laxminath 3311004WL009721 Laxminath 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1479883844 Mr. DEV GUDI SAMITI GRAM PALKI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
50 Narayanpur CH-11-004-047-001/232
() 		3311004000NRG24030520230125338 03/05/2023 Mukeshwar Usendi 3311004WL009721 Mukeshwar Usendi 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479883832 MUKESHWAR USENDI S/O LAKHMU RAM USENDI BANK OF BARODA(606985)
51 Narayanpur CH-11-004-047-001/244
() 		3311004000NRG24030520230125342 03/05/2023 Rajbati 3311004WL009721 Rajbati 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479883834 Mrs. RAJBATI KULDIP W/O LAKHESHWER KULDI CHHATTISGARH GRAMIN BANK(607214)
52 Narayanpur CH-11-004-047-001/59
() 		3311004000NRG24030520230125352 03/05/2023 Rahul Kumar Dugga 3311004WL009721 Rahul Kumar Dugga 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479883831 Mr. RAHUL KUMAR S/O BALDEV DUGA CHHATTISGARH GRAMIN BANK(607214)
53 Narayanpur CH-11-004-047-001/60
() 		3311004000NRG24030520230125353 03/05/2023 Kunti 3311004WL009721 Kunti 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479883833 MISS KUNTI USENDI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
54 Narayanpur CH-11-004-047-001/207
() 		3311004000NRG24030520230125326 03/05/2023 Jitendra Dugga 3311004WL009721 Jitendra Dugga 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479883841 JITENDRA DUGGA SO SHIVNATH UNION BANK OF INDIA(508500)
55 Narayanpur CH-11-004-047-001/259
() 		3311004000NRG24030520230125346 03/05/2023 Manisha Dugga 3311004WL009721 Manisha Dugga 00468 UBIN0565539 1326 1326 Processed 12/05/2023 1479883842 MANISHA DUGGA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 72930 72930

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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_70196 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_030523APB_FTO_70196 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_030523APB_FTO_70196 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_030523APB_FTO_70196 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 51714
5 Narayanpur CH3311004_030523APB_FTO_70196 Punjab National Bank PUNB0669500 NARAYANPUR 3978
6 Narayanpur CH3311004_030523APB_FTO_70196 State Bank of India SBIN0002878 NARAYANPUR 5304
7 Narayanpur CH3311004_030523APB_FTO_70196 Union Bank of India UBIN0565539 NARAYANPUR 2652

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