Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:54:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201223APB_FTO_375884
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-11-004-017-001/335
() 		3311004000NRG24201220230599075 20/12/2023 Bisri Dugga 3311004WL067754 Bisri Dugga 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1549643634 BISRI DUGGA W/O RAJU RAM DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-017-001/217
() 		3311004000NRG24201220230599064 20/12/2023 Savitri 3311004WL067754 Savitri 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1549643625 Mr. SAVITRI NAG WO RAMESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-017-001/250
() 		3311004000NRG24201220230599066 20/12/2023 Baiju Ram 3311004WL067754 Baiju Ram 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643631 BAIJURAM DUGGA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-017-001/250
() 		3311004000NRG24201220230599067 20/12/2023 Gadve 3311004WL067754 Gadve 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643630 GHADVE DUGGA PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-017-001/335
() 		3311004000NRG24201220230599074 20/12/2023 Raju Ram Dugga 3311004WL067754 Raju Ram Dugga 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643629 Mr. RAJOO RAM DUGGA S/O MANOO RAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-017-001/56
() 		3311004000NRG24201220230599080 20/12/2023 Dasu Ram 3311004WL067754 Dasu Ram 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1549643628 DASU PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
7 Narayanpur CH-11-004-017-001/24
() 		3311004000NRG24201220230599065 20/12/2023 Etvarin 3311004WL067754 Etvarin 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549643639 MRS ITVARI DUGGA STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-017-001/287
() 		3311004000NRG24201220230599068 20/12/2023 Bajnath 3311004WL067754 Bajnath 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549643643 MR BAJNATH RAM DUGGA STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-017-001/287
() 		3311004000NRG24201220230599069 20/12/2023 Rupa 3311004WL067754 Rupa 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549643644 MISS ROOPA DUGGA STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-017-001/289
() 		3311004000NRG24201220230599070 20/12/2023 Rajman 3311004WL067754 Rajman 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549643645 RAJMAN PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-017-001/289
() 		3311004000NRG24201220230599071 20/12/2023 Rajo 3311004WL067754 Rajo 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549643635 MISS RAJO KUMETI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-017-001/291
() 		3311004000NRG24201220230599072 20/12/2023 Lacchu Ram Dugga 3311004WL067754 Lacchu Ram Dugga 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549643642 MR LACHU RAM DUGGA STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-017-001/376
() 		3311004000NRG24201220230599077 20/12/2023 Raju Ram 3311004WL067754 Raju Ram 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549643624 MR RAJU RAM NURETI STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-017-001/41
() 		3311004000NRG24201220230599078 20/12/2023 Laluram 3311004WL067754 Laluram 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549643640 MR LALURAM NURETI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-017-001/43
() 		3311004000NRG24201220230599079 20/12/2023 Mani Ram 3311004WL067754 Mani Ram 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549643636 Mr. MANIRAM KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-017-001/57
() 		3311004000NRG24201220230599081 20/12/2023 Ramoli 3311004WL067754 Ramoli 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549643641 MRS RAMOLI DUGGA STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-017-001/62
() 		3311004000NRG24201220230599082 20/12/2023 Manki 3311004WL067754 Manki 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549643638 MANKI BAI UNION BANK OF INDIA(508500)
18 Narayanpur CH-11-004-017-001/62
() 		3311004000NRG24201220230599083 20/12/2023 Sundarlal 3311004WL067754 Sundarlal 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549643637 MR SUNDAR LAL STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-017-001/69
() 		3311004000NRG24201220230599084 20/12/2023 Punau 3311004WL067754 Punau 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549643632 PUNAU RAM DUGGA PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-017-001/69
() 		3311004000NRG24201220230599085 20/12/2023 Sudhni 3311004WL067754 Sudhni 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1549643633 SUDHNI DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
21 Narayanpur CH-11-004-017-001/327
() 		3311004000NRG24201220230599073 20/12/2023 Sundari Dugga 3311004WL067754 Sundari Dugga 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549643627 SUNDRI KUMETI D/O SOMA RAM PUNJAB NATIONAL BANK(508568)
22 Narayanpur CH-11-004-017-001/338
() 		3311004000NRG24201220230599076 20/12/2023 Mangay Usendi 3311004WL067754 Mangay Usendi 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1549643626 MANGAY USENDI / SUKHDOO RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201223APB_FTO_375884 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_201223APB_FTO_375884 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_201223APB_FTO_375884 Punjab National Bank PUNB0669500 NARAYANPUR 5304
4 Narayanpur CH3311004_201223APB_FTO_375884 State Bank of India SBIN0002878 NARAYANPUR 18564
5 Narayanpur CH3311004_201223APB_FTO_375884 Union Bank of India UBIN0565539 NARAYANPUR 2652

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