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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:19:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_291223APB_FTO_394871
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-11-004-044-001/107
() 		3311004000NRG24281220230642131 29/12/2023 Ramoli 3311004WL071906 Ramoli 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1735331178 RAMOLI DUGGA W O MAN BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/7
() 		3311004000NRG24281220230642137 29/12/2023 Rajkumar Dugga 3311004WL071906 Rajkumar Dugga 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1735331183 RAJKUMAR DUGGA S O S BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/7
() 		3311004000NRG24281220230642136 29/12/2023 Sonbati 3311004WL071906 Sonbati 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1735331176 SONBATI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24281220230642142 29/12/2023 Sanoti Kumeti 3311004WL071906 Sanoti Kumeti 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1735331175 SANOTI KUMETI W O LA BANK OF BARODA(606985)
5 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24281220230642147 29/12/2023 Ranoti 3311004WL071906 Ranoti 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1735331177 RANOTI DUGGA BANK OF BARODA(606985)
SubTotal 6630 6630
6 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG24281220230642134 29/12/2023 Namita 3311004WL071906 Namita 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1735331180 Miss. KUMARI NAMITA TAMO CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24281220230642138 29/12/2023 Malsay 3311004WL071906 Malsay 00089 CBIN0284129 1326 1326 Processed 13/03/2024 1735331181 MR MALSAY POTAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
8 Narayanpur CH-11-004-044-001/107
() 		3311004000NRG24281220230642130 29/12/2023 Mangtu Ram 3311004WL071906 Mangtu Ram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735331169 Mr. MANGTU DUGGA S/O MANGDU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-001/7
() 		3311004000NRG24281220230642135 29/12/2023 Santu Ram 3311004WL071906 Santu Ram 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735331170 Mr. SANTURAM DUGGA S/O MURA DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG24281220230642139 29/12/2023 Sambati 3311004WL071906 Sambati 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735331173 Miss. SHYAMBATI TAMO D/O CHANDAR SINGH T CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG24281220230642141 29/12/2023 Laxman Kumeti 3311004WL071906 Laxman Kumeti 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735331168 Mr. LAXMAN KUMETI S/O SUKHDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-044-001/8
() 		3311004000NRG24281220230642145 29/12/2023 Anjlee Dugga 3311004WL071906 Anjlee Dugga 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735331184 Miss. ANJALI DUGGA D/O RAMDEV CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-044-001/8
() 		3311004000NRG24281220230642144 29/12/2023 JANKAY 3311004WL071906 JANKAY 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735331171 Mrs. JANKAY DUGGA W/O RAMDEV CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24281220230642146 29/12/2023 Sonu 3311004WL071906 Sonu 00093 CRGB0001120 1326 1326 Processed 13/03/2024 1735331172 Mr. SONURAM DUGGA S/O MANKUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
15 Narayanpur CH-11-004-044-001/13
() 		3311004000NRG24281220230642132 29/12/2023 Sukobai 3311004WL071906 Sukobai 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1735331182 Mrs. SUKKO DUGGA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-044-001/16
() 		3311004000NRG24281220230642133 29/12/2023 Rambati 3311004WL071906 Rambati 00093 SBIN0RRCHGB 1326 1326 Processed 13/03/2024 1735331174 Mrs. RAMBATI GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
17 Narayanpur CH-11-004-044-001/748
() 		3311004000NRG24281220230642143 29/12/2023 Prembati Dugga 3311004WL071906 Prembati Dugga 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1735331179 Miss. PREMBATI SALAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG24281220230642148 29/12/2023 Sukhnath Dugga 3311004WL071906 Sukhnath Dugga 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1735331167 SUKHNATH DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
19 Narayanpur CH-11-004-044-001/718
() 		3311004000NRG24281220230642140 29/12/2023 Khushbu Dugga 3311004WL071906 Khushbu Dugga 00468 UBIN0565539 1326 1326 Processed 13/03/2024 1735331166 KHUSHBOO KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_291223APB_FTO_394871 Bank of Baroda BARB0DBNARA NARAINPUR 6630
2 Narayanpur CH3311004_291223APB_FTO_394871 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_291223APB_FTO_394871 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9282
4 Narayanpur CH3311004_291223APB_FTO_394871 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
5 Narayanpur CH3311004_291223APB_FTO_394871 Punjab National Bank PUNB0669500 NARAYANPUR 2652
6 Narayanpur CH3311004_291223APB_FTO_394871 Union Bank of India UBIN0565539 NARAYANPUR 1326

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