Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:20:40 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271222APB_FTO_352413
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-11-004-027-005/126
() 		3311004000NRG23251220220471709 27/12/2022 Sobhi Ram 3311004WL0040279 Sobhi Ram 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099236466 Mr. SOBIRAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-005/128
() 		3311004000NRG23251220220471713 27/12/2022 Sopsingh 3311004WL0040279 Sopsingh 00093 CRGB0001120 1020 1020 Processed 21/01/2023 8099236465 Mr. SOPSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
3 Narayanpur CH-11-004-027-005/126
() 		3311004000NRG23251220220471710 27/12/2022 Ranay 3311004WL0040279 Ranay 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099236457 Ms. RANAY DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-027-005/127
() 		3311004000NRG23251220220471712 27/12/2022 Santay 3311004WL0040279 Santay 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099236458 MISS SANTAY DUGGA STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-027-005/130
() 		3311004000NRG23251220220471716 27/12/2022 Bimla Bai 3311004WL0040279 Bimla Bai 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099236456 BIMLA MANDAVI WO RAISINGH UNION BANK OF INDIA(508500)
SubTotal 3672 3672
6 Narayanpur CH-11-004-027-005/125
() 		3311004000NRG23251220220471708 27/12/2022 Fagni Bai 3311004WL0040279 Fagni Bai 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8099236462 FAGNI WO SONSAY UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-027-005/125
() 		3311004000NRG23251220220471707 27/12/2022 Sonsay 3311004WL0040279 Sonsay 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8099236461 Mr. SONSAY DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-027-005/130
() 		3311004000NRG23251220220471717 27/12/2022 Raisingh 3311004WL0040279 Raisingh 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8099236459 MR RAISINGH MANDAVI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-027-005/184
() 		3311004000NRG23251220220471720 27/12/2022 Sukalsingh 3311004WL0040279 Sukalsingh 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8099236463 Mr. SUKAL SINGH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-027-005/62
() 		3311004000NRG23251220220471724 27/12/2022 Birjo 3311004WL0040279 Birjo 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8099236460 Mrs. BIRJO DUGGA W/O RATI RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-027-005/62
() 		3311004000NRG23251220220471725 27/12/2022 Rati Ram 3311004WL0040279 Rati Ram 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8099236464 RATIRAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 7344 7344
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271222APB_FTO_352413 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2244
2 Narayanpur CH3311004_271222APB_FTO_352413 State Bank of India SBIN0002878 NARAYANPUR 3672
3 Narayanpur CH3311004_271222APB_FTO_352413 Union Bank of India UBIN0565539 NARAYANPUR 7344

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