Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:17:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151223APB_FTO_369081
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
() 		3311004000NRG24151220230583346 15/12/2023 Rajman 3311004WL066110 Rajman 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1552749228 RAJMAN CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-001/102
() 		3311004000NRG24151220230583341 15/12/2023 Sukmi 3311004WL066110 Sukmi 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749235 SUKMI CANARA BANK(508532)
3 Narayanpur CH-11-004-019-001/108
() 		3311004000NRG24151220230583343 15/12/2023 Magalu 3311004WL066110 Magalu 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749221 MR MANGLU UIKEY STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-019-001/108
() 		3311004000NRG24151220230583342 15/12/2023 Urmila 3311004WL066110 Urmila 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749215 Ms. URMILA UIKEY CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG24151220230583344 15/12/2023 Kaveram 3311004WL066110 Kaveram 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749232 KAVERAM DUGGA S/O MUNGALU RAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG24151220230583345 15/12/2023 Ramdai 3311004WL066110 Ramdai 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749233 Mrs. RAMDAI DUGGA CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-001/119
() 		3311004000NRG24151220230583347 15/12/2023 Sanno 3311004WL066110 Sanno 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749234 Mrs. SANNO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-019-001/29
() 		3311004000NRG24151220230583349 15/12/2023 Katiyaram 3311004WL066110 Katiyaram 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749220 Mr. KATIYA RAM DUGGA CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-001/29
() 		3311004000NRG24151220230583351 15/12/2023 Sopsingh 3311004WL066110 Sopsingh 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749229 Mr. SOPSINGH DUGGA CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-001/29
() 		3311004000NRG24151220230583350 15/12/2023 Sugon 3311004WL066110 Sugon 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749219 Mrs. SUGON BAI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-001/37
() 		3311004000NRG24151220230583353 15/12/2023 Surju Ram Dugga 3311004WL066110 Surju Ram Dugga 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749222 Mr. SARJU RAM DUGGA CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-001/46
() 		3311004000NRG24151220230583355 15/12/2023 Mangu 3311004WL066110 Mangu 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749213 Mr. MANGU RAM DUGGA CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-001/46
() 		3311004000NRG24151220230583356 15/12/2023 Sudhiyarin Dugga 3311004WL066110 Sudhiyarin Dugga 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749230 Miss. SUDHYARIN DUGGA CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-001/78
() 		3311004000NRG24151220230583359 15/12/2023 Rajmuram 3311004WL066110 Rajmuram 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749218 Mr. RAJMU UIKEY CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-001/78
() 		3311004000NRG24151220230583360 15/12/2023 Sukmati 3311004WL066110 Sukmati 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749214 Mrs. SUKMATI UIKE CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-001/81
() 		3311004000NRG24151220230583362 15/12/2023 Mohan 3311004WL066110 Mohan 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749223 Mr. Mohan Dugga CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-001/81
() 		3311004000NRG24151220230583361 15/12/2023 Subhay 3311004WL066110 Subhay 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749217 Mrs. SUBHAY DUGGA CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-001/81
() 		3311004000NRG24151220230583363 15/12/2023 Sukoti 3311004WL066110 Sukoti 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749231 Miss. SUKOTI DUGGA CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-019-001/94
() 		3311004000NRG24151220230583365 15/12/2023 Gasiyo 3311004WL066110 Gasiyo 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749216 Mrs. GHASIYA UIKEY CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-019-001/94
() 		3311004000NRG24151220230583364 15/12/2023 Rajau 3311004WL066110 Rajau 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1552749212 RAJAOO UYKE CANARA BANK(508532)
SubTotal 25194 25194
21 Narayanpur CH-11-004-019-001/37
() 		3311004000NRG24151220230583354 15/12/2023 Rasni Dugga 3311004WL066110 Rasni Dugga 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1552749227 Miss. RASNI DUGGA CO SARJU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-019-001/61
() 		3311004000NRG24151220230583358 15/12/2023 Fuldai Karanga 3311004WL066110 Fuldai Karanga 00093 CRGB0001120 1326 1326 Processed 09/03/2024 1552749226 Mrs. Fuldai Karanga CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
23 Narayanpur CH-11-004-019-001/129
() 		3311004000NRG24151220230583348 15/12/2023 Birju Ram Dugga 3311004WL066110 Birju Ram Dugga 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1552749225 Mr. BIRJU RAM KUMETI S/O SANAU RAM KUMET CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-019-001/37
() 		3311004000NRG24151220230583352 15/12/2023 Saitu 3311004WL066110 Saitu 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1552749224 SAITU RAM DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
25 Narayanpur CH-11-004-019-001/61
() 		3311004000NRG24151220230583357 15/12/2023 Lachhuram 3311004WL066110 Lachhuram 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1552749211 MR LACHHU KARANGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 33150 33150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_151223APB_FTO_369081 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_151223APB_FTO_369081 Central Bank Of India CBIN0284129 NARAYANPUR 25194
3 Narayanpur CH3311004_151223APB_FTO_369081 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
4 Narayanpur CH3311004_151223APB_FTO_369081 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_151223APB_FTO_369081 State Bank of India SBIN0002878 NARAYANPUR 1326

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