Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:46:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_24043
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-11-004-019-001/119
() 		3311004000NRG24110420230011068 12/04/2023 Rajman 3311004WL001053 Rajman 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434892085 RAJMAN CANARA BANK(508532)
2 Narayanpur CH-11-004-019-001/32
() 		3311004000NRG24110420230011076 12/04/2023 somari 3311004WL001053 somari 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434892086 Mrs. Somari Dugga CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-019-001/101
() 		3311004000NRG24110420230011061 12/04/2023 Dayabati Dugga 3311004WL001053 Dayabati Dugga 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892096 Miss. DAYABATI DUGGA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-001/101
() 		3311004000NRG24110420230011060 12/04/2023 Sukram 3311004WL001053 Sukram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892095 MR SUKHRAM DUGGA S O JUNNU RAM STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-019-001/107
() 		3311004000NRG24110420230011062 12/04/2023 Katiya 3311004WL001053 Katiya 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892097 MR KATIYA DUGGA STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-019-001/107
() 		3311004000NRG24110420230011063 12/04/2023 Sukali 3311004WL001053 Sukali 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892105 Mrs. SUKLI DUGGA CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-001/114
() 		3311004000NRG24110420230011064 12/04/2023 Bajaru 3311004WL001053 Bajaru 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892092 Mr. BAJARU RAM DUGGA CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG24110420230011066 12/04/2023 Kaveram 3311004WL001053 Kaveram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892104 KAVERAM DUGGA S/O MUNGALU RAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG24110420230011067 12/04/2023 Ramdai 3311004WL001053 Ramdai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892103 Mrs. RAMDAI DUGGA CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG24110420230011069 12/04/2023 Sanno 3311004WL001053 Sanno 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892100 Mrs. SANNO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-019-001/120
() 		3311004000NRG24110420230011070 12/04/2023 Mangiyaram 3311004WL001053 Mangiyaram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892099 Mr. MANGIYA RAM USENDI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-001/120
() 		3311004000NRG24110420230011071 12/04/2023 Surajbati 3311004WL001053 Surajbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892101 Miss. SURAJBATI USENDI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-001/28
() 		3311004000NRG24110420230011072 12/04/2023 Aayete 3311004WL001053 Aayete 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892110 Mrs. AYTE BAI KUMETI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-001/30
() 		3311004000NRG24110420230011073 12/04/2023 Kole 3311004WL001053 Kole 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892109 Mrs. KOLE BAI CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-001/31
() 		3311004000NRG24110420230011075 12/04/2023 Chamri 3311004WL001053 Chamri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892090 Mrs. CHAMRE BAI CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-001/31
() 		3311004000NRG24110420230011074 12/04/2023 Jaisingh 3311004WL001053 Jaisingh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892098 Mr. JAYSINGH RAM DUGGA CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-001/33
() 		3311004000NRG24110420230011077 12/04/2023 Manay 3311004WL001053 Manay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892106 Mrs. MANAY DUGGA CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-001/33
() 		3311004000NRG24110420230011078 12/04/2023 Sukmi 3311004WL001053 Sukmi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892084 Miss. SUKAMI DUGGA CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-019-001/54
() 		3311004000NRG24110420230011080 12/04/2023 Junaru 3311004WL001053 Junaru 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892094 Mr. JUNARU RAM DUGGA CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-019-001/54
() 		3311004000NRG24110420230011081 12/04/2023 Mange 3311004WL001053 Mange 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892108 Mrs. MANGE BAI DUGGA CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-019-001/54
() 		3311004000NRG24110420230011082 12/04/2023 Ramdai Dugga 3311004WL001053 Ramdai Dugga 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892083 Miss. RAMDAI DUGGA CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-019-001/56
() 		3311004000NRG24110420230011084 12/04/2023 Kondi 3311004WL001053 Kondi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892102 Mrs. KONDI DUGGA CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-019-001/56
() 		3311004000NRG24110420230011085 12/04/2023 Malbati 3311004WL001053 Malbati 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892107 Mrs. MALBATI DUGGA CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-019-001/56
() 		3311004000NRG24110420230011083 12/04/2023 Maniram 3311004WL001053 Maniram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892093 Mr. SUMAN . CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-019-001/60
() 		3311004000NRG24110420230011086 12/04/2023 Sukay 3311004WL001053 Sukay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892088 SUKAY DUGGA PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-019-001/81
() 		3311004000NRG24110420230011087 12/04/2023 Subhay 3311004WL001053 Subhay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434892089 Mrs. SUBHAY DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 31824 31824
27 Narayanpur CH-11-004-019-001/114
() 		3311004000NRG24110420230011065 12/04/2023 Bajay 3311004WL001053 Bajay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434892087 BAJAY DUGGA PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-019-001/48
() 		3311004000NRG24110420230011079 12/04/2023 Chamrin 3311004WL001053 Chamrin 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434892091 CHAMRE BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_24043 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_120423APB_FTO_24043 Central Bank Of India CBIN0284129 NARAYANPUR 31824
3 Narayanpur CH3311004_120423APB_FTO_24043 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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