Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323APB_FTO_501070
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-11-004-044-001/44
() 		3311004000NRG23140320230859641 15/03/2023 Anita Salam 3311004WL068549 Anita Salam 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065326468 ANITA SALAM CANARA BANK(508532)
2 Narayanpur CH-11-004-044-001/44
() 		3311004000NRG23140320230859642 15/03/2023 Anita Salam 3311004WL068549 Anita Salam 00078 CNRB0005425 1020 1020 Processed 24/03/2023 0065326469 ANITA SALAM CANARA BANK(508532)
3 Narayanpur CH-11-004-044-001/44
() 		3311004000NRG23140320230859644 15/03/2023 Anita Salam 3311004WL068549 Anita Salam 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065326470 ANITA SALAM CANARA BANK(508532)
4 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG23140320230859659 15/03/2023 Rambati Dugga 3311004WL068549 Rambati Dugga 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065326463 RAMBATI DUGGA CANARA BANK(508532)
5 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG23140320230859657 15/03/2023 Rambati Dugga 3311004WL068549 Rambati Dugga 00078 CNRB0005425 1020 1020 Processed 24/03/2023 0065326464 RAMBATI DUGGA CANARA BANK(508532)
6 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG23140320230859658 15/03/2023 Ramshila Dugga 3311004WL068549 Ramshila Dugga 00078 CNRB0005425 612 612 Processed 24/03/2023 0065326471 RAMSHILA DUGGA CANARA BANK(508532)
7 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG23140320230859660 15/03/2023 Ramshila Dugga 3311004WL068549 Ramshila Dugga 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065326472 RAMSHILA DUGGA CANARA BANK(508532)
8 Narayanpur CH-11-004-044-001/737
() 		3311004000NRG23140320230859661 15/03/2023 Pushpa Dugga 3311004WL068549 Pushpa Dugga 00078 CNRB0005425 1224 1224 Processed 24/03/2023 0065326452 Mrs. PUSHPA DUGGA W/O GAGRU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-001/737
() 		3311004000NRG23140320230859662 15/03/2023 Pushpa Dugga 3311004WL068549 Pushpa Dugga 00078 CNRB0005425 408 408 Processed 24/03/2023 0065326453 Mrs. PUSHPA DUGGA W/O GAGRU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9180 9180
10 Narayanpur CH-11-004-044-001/37
() 		3311004000NRG23140320230859639 15/03/2023 SINGRAY 3311004WL068549 SINGRAY 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065326445 Mr. SINGHRAY DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-044-001/37
() 		3311004000NRG23140320230859635 15/03/2023 SINGRAY 3311004WL068549 SINGRAY 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065326443 Mr. SINGHRAY DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-044-001/37
() 		3311004000NRG23140320230859637 15/03/2023 SINGRAY 3311004WL068549 SINGRAY 00089 CBIN0284129 1020 1020 Processed 24/03/2023 0065326444 Mr. SINGHRAY DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-044-001/55
() 		3311004000NRG23140320230859646 15/03/2023 Sainuram 3311004WL068549 Sainuram 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065326446 Mr. SAINU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-044-001/55
() 		3311004000NRG23140320230859647 15/03/2023 Sainuram 3311004WL068549 Sainuram 00089 CBIN0284129 1020 1020 Processed 24/03/2023 0065326447 Mr. SAINU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-044-001/55
() 		3311004000NRG23140320230859648 15/03/2023 Sainuram 3311004WL068549 Sainuram 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065326448 Mr. SAINU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 6936 6936
16 Narayanpur CH-11-004-044-001/37
() 		3311004000NRG23140320230859638 15/03/2023 VIMLA 3311004WL068549 VIMLA 00093 CRGB0001120 1020 1020 Processed 24/03/2023 0065326454 Mrs. VIMLA DUGGA W/O SING RAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-044-001/37
() 		3311004000NRG23140320230859636 15/03/2023 VIMLA 3311004WL068549 VIMLA 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065326455 Mrs. VIMLA DUGGA W/O SING RAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-044-001/37
() 		3311004000NRG23140320230859640 15/03/2023 VIMLA 3311004WL068549 VIMLA 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065326456 Mrs. VIMLA DUGGA W/O SING RAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-044-001/740
() 		3311004000NRG23140320230859663 15/03/2023 Fagni 3311004WL068549 Fagni 00093 CRGB0001120 1020 1020 Processed 24/03/2023 0065326465 FAGANI W/O LAKSHAMN PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-044-001/740
() 		3311004000NRG23140320230859664 15/03/2023 Fagni 3311004WL068549 Fagni 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065326466 FAGANI W/O LAKSHAMN PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-044-001/740
() 		3311004000NRG23140320230859665 15/03/2023 Fagni 3311004WL068549 Fagni 00093 CRGB0001120 1224 1224 Processed 24/03/2023 0065326467 FAGANI W/O LAKSHAMN PUNJAB NATIONAL BANK(508568)
SubTotal 6936 6936
22 Narayanpur CH-11-004-044-001/706
() 		3311004000NRG23140320230859655 15/03/2023 Meena 3311004WL068549 Meena 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0065326458 Mrs. MEENA BAI DUGGA W/O BAJU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-044-001/706
() 		3311004000NRG23140320230859656 15/03/2023 Meena 3311004WL068549 Meena 00093 SBIN0RRCHGB 1020 1020 Processed 24/03/2023 0065326459 Mrs. MEENA BAI DUGGA W/O BAJU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
24 Narayanpur CH-11-004-044-001/20
() 		3311004000NRG23140320230859631 15/03/2023 Radhika Dugga 3311004WL068549 Radhika Dugga 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065326473 RADHIKA DUGGA PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-044-001/20
() 		3311004000NRG23140320230859632 15/03/2023 Radhika Dugga 3311004WL068549 Radhika Dugga 00354 PUNB0669500 1020 1020 Processed 24/03/2023 0065326474 RADHIKA DUGGA PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-044-001/20
() 		3311004000NRG23140320230859633 15/03/2023 Radhika Dugga 3311004WL068549 Radhika Dugga 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065326475 RADHIKA DUGGA PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-044-001/35
() 		3311004000NRG23140320230859634 15/03/2023 SANBATI 3311004WL068549 SANBATI 00354 PUNB0669500 408 408 Processed 24/03/2023 0065326457 SANBATI DUGGA W/O DHANSAY DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 3876 3876
28 Narayanpur CH-11-004-044-001/60
() 		3311004000NRG23140320230859649 15/03/2023 PUNITA 3311004WL068549 PUNITA 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065326449 MRS PUNNI DUGGA STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-044-001/60
() 		3311004000NRG23140320230859653 15/03/2023 PUNITA 3311004WL068549 PUNITA 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065326450 MRS PUNNI DUGGA STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-044-001/60
() 		3311004000NRG23140320230859651 15/03/2023 PUNITA 3311004WL068549 PUNITA 00415 SBIN0002878 1020 1020 Processed 24/03/2023 0065326451 MRS PUNNI DUGGA STATE BANK OF INDIA(508548)
SubTotal 3468 3468
31 Narayanpur CH-11-004-044-001/60
() 		3311004000NRG23140320230859652 15/03/2023 SUKKU 3311004WL068549 SUKKU 00468 UBIN0565539 1020 1020 Processed 24/03/2023 0065326460 SUKKURAM DUGGA S O MURARAM DUGGA UNION BANK OF INDIA(508500)
32 Narayanpur CH-11-004-044-001/60
() 		3311004000NRG23140320230859654 15/03/2023 SUKKU 3311004WL068549 SUKKU 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065326461 SUKKURAM DUGGA S O MURARAM DUGGA UNION BANK OF INDIA(508500)
33 Narayanpur CH-11-004-044-001/60
() 		3311004000NRG23140320230859650 15/03/2023 SUKKU 3311004WL068549 SUKKU 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065326462 SUKKURAM DUGGA S O MURARAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 3468 3468
Total 36108 36108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323APB_FTO_501070 Canara Bank CNRB0005425 NARAYANPUR 9180
2 Narayanpur CH3311004_150323APB_FTO_501070 Central Bank Of India CBIN0284129 NARAYANPUR 6936
3 Narayanpur CH3311004_150323APB_FTO_501070 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6936
4 Narayanpur CH3311004_150323APB_FTO_501070 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2244
5 Narayanpur CH3311004_150323APB_FTO_501070 Punjab National Bank PUNB0669500 NARAYANPUR 3876
6 Narayanpur CH3311004_150323APB_FTO_501070 State Bank of India SBIN0002878 NARAYANPUR 3468
7 Narayanpur CH3311004_150323APB_FTO_501070 Union Bank of India UBIN0565539 NARAYANPUR 3468

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