Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:48:11 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_161222APB_FTO_329622
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-11-004-044-001/37
() 		3311004000NRG23161220220430916 16/12/2022 Jyoti Dugga 3311004WL0037475 Jyoti Dugga 00045 BARB0DBNARA 1224 1224 Processed 23/12/2022 7375498961 JYOTI DUGGA D/O-SINGHRAY DUGGA BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-044-001/44
() 		3311004000NRG23161220220430917 16/12/2022 Anita Salam 3311004WL0037475 Anita Salam 00078 CNRB0005425 1224 1224 Processed 23/12/2022 7375498954 ANITA CANARA BANK(508532)
3 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG23161220220430923 16/12/2022 Rambati Dugga 3311004WL0037475 Rambati Dugga 00078 CNRB0005425 1224 1224 Processed 23/12/2022 7375498955 RAMBATI CANARA BANK(508532)
4 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG23161220220430924 16/12/2022 Ramshila Dugga 3311004WL0037475 Ramshila Dugga 00078 CNRB0005425 1224 1224 Processed 23/12/2022 7375498956 RAMSHILA CANARA BANK(508532)
SubTotal 3672 3672
5 Narayanpur CH-11-004-044-001/37
() 		3311004000NRG23161220220430914 16/12/2022 SINGRAY 3311004WL0037475 SINGRAY 00089 CBIN0284129 1224 1224 Processed 23/12/2022 7375498951 Mr. SINGHRAY DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-044-001/55
() 		3311004000NRG23161220220430919 16/12/2022 Sainuram 3311004WL0037475 Sainuram 00089 CBIN0284129 1224 1224 Processed 23/12/2022 7375498952 Mr. SAINU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
7 Narayanpur CH-11-004-044-001/37
() 		3311004000NRG23161220220430915 16/12/2022 VIMLA 3311004WL0037475 VIMLA 00093 CRGB0001120 1224 1224 Processed 23/12/2022 7375498960 Mrs. VIMLA DUGGA W/O SING RAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-001/740
() 		3311004000NRG23161220220430925 16/12/2022 Fagni 3311004WL0037475 Fagni 00093 CRGB0001120 1224 1224 Processed 23/12/2022 7375498959 FAGANI W/O LAKSHAMN PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
9 Narayanpur CH-11-004-044-001/706
() 		3311004000NRG23161220220430922 16/12/2022 Meena 3311004WL0037475 Meena 00093 SBIN0RRCHGB 816 816 Processed 23/12/2022 7375498962 Mrs. MEENA BAI DUGGA W/O BAJU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
10 Narayanpur CH-11-004-044-001/20
() 		3311004000NRG23161220220430913 16/12/2022 Radhika Dugga 3311004WL0037475 Radhika Dugga 00354 PUNB0669500 1224 1224 Processed 23/12/2022 7375498958 RADHIKA DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
11 Narayanpur CH-11-004-044-001/60
() 		3311004000NRG23161220220430920 16/12/2022 PUNITA 3311004WL0037475 PUNITA 00415 SBIN0002878 816 816 Processed 23/12/2022 7375498953 MRS PUNNI DUGGA STATE BANK OF INDIA(508548)
SubTotal 816 816
12 Narayanpur CH-11-004-044-001/60
() 		3311004000NRG23161220220430921 16/12/2022 SUKKU 3311004WL0037475 SUKKU 00468 UBIN0565539 1224 1224 Processed 23/12/2022 7375498957 SUKKURAM DUGGA S O MURARAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_161222APB_FTO_329622 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_161222APB_FTO_329622 Canara Bank CNRB0005425 NARAYANPUR 3672
3 Narayanpur CH3311004_161222APB_FTO_329622 Central Bank Of India CBIN0284129 NARAYANPUR 2448
4 Narayanpur CH3311004_161222APB_FTO_329622 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
5 Narayanpur CH3311004_161222APB_FTO_329622 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 816
6 Narayanpur CH3311004_161222APB_FTO_329622 Punjab National Bank PUNB0669500 NARAYANPUR 1224
7 Narayanpur CH3311004_161222APB_FTO_329622 State Bank of India SBIN0002878 NARAYANPUR 816
8 Narayanpur CH3311004_161222APB_FTO_329622 Union Bank of India UBIN0565539 NARAYANPUR 1224

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