Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:06:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190324APB_FTO_539872
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-11-004-047-002/101
() 		3311004000NRG24190320240946191 19/03/2024 Dhanbati 3311004WL108948 Dhanbati 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2891603959 DHANBATI BAGHEL CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/242
() 		3311004000NRG24190320240946189 19/03/2024 Rajkumari Dugga 3311004WL108948 Rajkumari Dugga 00089 CBIN0284129 1105 1105 Processed 12/04/2024 2891603958 RAJKUMARI DUGGA W O BANK OF BARODA(606985)
3 Narayanpur CH-11-004-047-002/10
() 		3311004000NRG24190320240946190 19/03/2024 Sukalu 3311004WL108948 Sukalu 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891603952 Mr. SUKALURAM NETAM S/O LT.MANHAIR SINGH CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-047-002/140
() 		3311004000NRG24190320240946196 19/03/2024 Rajkumari 3311004WL108948 Rajkumari 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891603953 Miss. RAJKUMARI KUMETI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-047-002/5
() 		3311004000NRG24190320240946204 19/03/2024 Sonal Baghel 3311004WL108948 Sonal Baghel 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891603954 Miss. SONAL BAGHEL D/O ARUN BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
6 Narayanpur CH-11-004-009-001/256
() 		3311004000NRG24190320240946186 19/03/2024 Divya Dugga 3311004WL108948 Divya Dugga 00093 CRGB0001120 1326 1326 Processed 12/04/2024 2891603965 DIVYA DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-047-002/108
() 		3311004000NRG24190320240946193 19/03/2024 Shyambati 3311004WL108948 Shyambati 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891603967 Mrs. SHAMBATI W/O RUPSINH CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-002/200
() 		3311004000NRG24190320240946199 19/03/2024 Junay Dugga 3311004WL108948 Junay Dugga 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891603966 Mrs. JUNAY DUGGA W/O RAMPRASAD DUGGA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-002/82
() 		3311004000NRG24190320240946207 19/03/2024 Juggo Bai 3311004WL108948 Juggo Bai 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891603969 JAGGO BAI KUMETI W/O MUNGLU UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-047-002/83
() 		3311004000NRG24190320240946208 19/03/2024 Kosay 3311004WL108948 Kosay 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891603968 Mrs. KOTAY KUMETI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-002/90
() 		3311004000NRG24190320240946211 19/03/2024 Brijlal 3311004WL108948 Brijlal 00093 CRGB0001120 884 884 Processed 13/04/2024 2891603970 Mr. BRIJLAL KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7514 7514
12 Narayanpur CH-11-004-047-002/186
() 		3311004000NRG24190320240946197 19/03/2024 Lachhandai 3311004WL108948 Lachhandai 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2891603964 Mrs. LACHHANDAI DUGGA WO BAJARAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-002/197
() 		3311004000NRG24190320240946198 19/03/2024 Dilip Dugga 3311004WL108948 Dilip Dugga 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891603963 DILIP DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
14 Narayanpur CH-11-004-047-002/217
() 		3311004000NRG24190320240946201 19/03/2024 Budhiyarin Baghel 3311004WL108948 Budhiyarin Baghel 00415 SBIN0002878 1105 1105 Processed 12/04/2024 2891603955 BUDHIYARIN BAGHEL CANARA BANK(508532)
15 Narayanpur CH-11-004-047-002/226
() 		3311004000NRG24190320240946202 19/03/2024 Roshan Dhruw 3311004WL108948 Roshan Dhruw 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2891603956 MR ROSHAN DHRUW STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-047-002/57
() 		3311004000NRG24190320240946205 19/03/2024 Vijay Kumar Kumeti 3311004WL108948 Vijay Kumar Kumeti 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891603957 VIJAY KUMAR KUMETI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-047-002/9
() 		3311004000NRG24190320240946210 19/03/2024 Sukami 3311004WL108948 Sukami 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891603951 SUKMI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
18 Narayanpur CH-11-004-041-004/203
() 		3311004000NRG24190320240946187 19/03/2024 Demi Bai 3311004WL108948 Demi Bai 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2891603962 DEMI BAGHEL WO MAHARU UNION BANK OF INDIA(508500)
19 Narayanpur CH-11-004-047-001/146
() 		3311004000NRG24190320240946188 19/03/2024 Ghanshyam Dugga 3311004WL108948 Ghanshyam Dugga 00468 UBIN0565539 1326 1326 Processed 12/04/2024 2891603961 GHANSHYAM DUGGA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-047-002/71
() 		3311004000NRG24190320240946206 19/03/2024 Sushila Kumeti 3311004WL108948 Sushila Kumeti 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891603960 SUSHILA KUMETI WO SANTOSH KUMETI UNION BANK OF INDIA(508500)
SubTotal 3757 3757
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190324APB_FTO_539872 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_190324APB_FTO_539872 Central Bank Of India CBIN0284129 NARAYANPUR 5083
3 Narayanpur CH3311004_190324APB_FTO_539872 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7514
4 Narayanpur CH3311004_190324APB_FTO_539872 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_190324APB_FTO_539872 State Bank of India SBIN0002878 NARAYANPUR 5083
6 Narayanpur CH3311004_190324APB_FTO_539872 Union Bank of India UBIN0565539 NARAYANPUR 3757

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