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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:46:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151223APB_FTO_369184
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-11-004-019-001/25
() 		3311004000NRG24151220230582748 15/12/2023 Sanay 3311004WL066039 Sanay 00078 CNRB0005425 1326 1326 Processed 09/03/2024 1550316835 SANAYA DUGGA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-019-001/103
() 		3311004000NRG24151220230582736 15/12/2023 Moda ram 3311004WL066039 Moda ram 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316812 Mr. MODDA RAM DUGGA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-001/103
() 		3311004000NRG24151220230582737 15/12/2023 Sumitra 3311004WL066039 Sumitra 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316819 Mrs. SUMITRA DUGGA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-001/107
() 		3311004000NRG24151220230582740 15/12/2023 Katiya 3311004WL066039 Katiya 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316808 MR KATIYA DUGGA STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-019-001/107
() 		3311004000NRG24151220230582741 15/12/2023 Sukali 3311004WL066039 Sukali 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316818 Mrs. SUKLI DUGGA CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-001/114
() 		3311004000NRG24151220230582742 15/12/2023 Bajaru 3311004WL066039 Bajaru 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316801 Mr. BAJARU RAM DUGGA CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-001/115
() 		3311004000NRG24151220230582744 15/12/2023 Pupe 3311004WL066039 Pupe 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316802 Mrs. PUPE DUGGA CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-001/116
() 		3311004000NRG24151220230582745 15/12/2023 Aaytu 3311004WL066039 Aaytu 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316804 Mr. AAYATU RAM DUGGA CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-001/116
() 		3311004000NRG24151220230582746 15/12/2023 Kotay 3311004WL066039 Kotay 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316825 Mrs. KOTAY BAI DUGGA CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-001/27
() 		3311004000NRG24151220230582749 15/12/2023 Santu 3311004WL066039 Santu 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316810 SANTU RAM DUGGA PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-019-001/28
() 		3311004000NRG24151220230582752 15/12/2023 Aayete 3311004WL066039 Aayete 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316836 Mrs. AYTE BAI KUMETI CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-001/28
() 		3311004000NRG24151220230582750 15/12/2023 fulsingh 3311004WL066039 fulsingh 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316837 Mr. FULSINGH KUMETI CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-001/28
() 		3311004000NRG24151220230582751 15/12/2023 Kotay 3311004WL066039 Kotay 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316820 Miss. KOTAY KUMETI CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-001/28
() 		3311004000NRG24151220230582753 15/12/2023 Koushal 3311004WL066039 Koushal 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316798 KAUSHAL KUMETI HDFC BANK LTD(607152)
15 Narayanpur CH-11-004-019-001/33
() 		3311004000NRG24151220230582754 15/12/2023 Chamra 3311004WL066039 Chamra 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316807 Mr. CHAMRA RAM DUGGA CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-001/33
() 		3311004000NRG24151220230582755 15/12/2023 Manay 3311004WL066039 Manay 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316821 Mrs. MANAY DUGGA CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-001/34
() 		3311004000NRG24151220230582756 15/12/2023 Budhu 3311004WL066039 Budhu 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316839 Mr. BUDHU RAM S/O BIRJU CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-001/34
() 		3311004000NRG24151220230582758 15/12/2023 Gasiye 3311004WL066039 Gasiye 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316817 Miss. GHASIYE SALAM CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-019-001/34
() 		3311004000NRG24151220230582757 15/12/2023 Jayenge 3311004WL066039 Jayenge 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316815 Mrs. JAYNGE SALAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-019-001/35
() 		3311004000NRG24151220230582761 15/12/2023 Dayaram 3311004WL066039 Dayaram 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316831 MR DAYARAM STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-019-001/35
() 		3311004000NRG24151220230582760 15/12/2023 Kupe 3311004WL066039 Kupe 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316826 Mrs. PUPE SALAM CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-019-001/35
() 		3311004000NRG24151220230582759 15/12/2023 Mehatar 3311004WL066039 Mehatar 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316811 Mr. MEHTAR SALAM CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-019-001/36
() 		3311004000NRG24151220230582762 15/12/2023 Ramlal 3311004WL066039 Ramlal 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316830 Master RAMLAL DUGGA CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-019-001/36
() 		3311004000NRG24151220230582763 15/12/2023 Shyamlal 3311004WL066039 Shyamlal 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316829 Master SHYAMLAL DUGGA CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-019-001/40
() 		3311004000NRG24151220230582764 15/12/2023 Sagni 3311004WL066039 Sagni 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316813 Mrs. SAGANI DUGGA CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-019-001/40
() 		3311004000NRG24151220230582765 15/12/2023 Sonwa 3311004WL066039 Sonwa 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316827 Mr. SANVA RAM DUGGA CENTRAL BANK OF INDIA(607115)
27 Narayanpur CH-11-004-019-001/54
() 		3311004000NRG24151220230582766 15/12/2023 Junaru 3311004WL066039 Junaru 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316805 Mr. JUNARU RAM DUGGA CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-019-001/54
() 		3311004000NRG24151220230582767 15/12/2023 Mange 3311004WL066039 Mange 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316824 Mrs. MANGE BAI DUGGA CENTRAL BANK OF INDIA(607115)
29 Narayanpur CH-11-004-019-001/56
() 		3311004000NRG24151220230582769 15/12/2023 Kondi 3311004WL066039 Kondi 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316816 Mrs. KONDI DUGGA CENTRAL BANK OF INDIA(607115)
30 Narayanpur CH-11-004-019-001/56
() 		3311004000NRG24151220230582770 15/12/2023 Malbati 3311004WL066039 Malbati 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316823 Mrs. MALBATI DUGGA CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-019-001/56
() 		3311004000NRG24151220230582768 15/12/2023 Maniram 3311004WL066039 Maniram 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316803 Mr. MANI RAM DUGGA CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-019-001/56
() 		3311004000NRG24151220230582772 15/12/2023 Shyambati Dugga 3311004WL066039 Shyambati Dugga 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316797 Miss. SHAYAMBATI DUGGA CENTRAL BANK OF INDIA(607115)
33 Narayanpur CH-11-004-019-001/68
() 		3311004000NRG24151220230582773 15/12/2023 Sidray 3311004WL066039 Sidray 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316814 Mr. SIDRAY KUMETI CENTRAL BANK OF INDIA(607115)
34 Narayanpur CH-11-004-019-001/82
() 		3311004000NRG24151220230582776 15/12/2023 Santo Dugga 3311004WL066039 Santo Dugga 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316828 Miss. SANTO DUGGA CENTRAL BANK OF INDIA(607115)
35 Narayanpur CH-11-004-019-001/82
() 		3311004000NRG24151220230582774 15/12/2023 Sukday 3311004WL066039 Sukday 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316800 Mrs. SUKHDAY DUGGA CENTRAL BANK OF INDIA(607115)
36 Narayanpur CH-11-004-019-001/86
() 		3311004000NRG24151220230582778 15/12/2023 Sukhiyari 3311004WL066039 Sukhiyari 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316822 Mrs. SUDHIYARI BAI CENTRAL BANK OF INDIA(607115)
37 Narayanpur CH-11-004-019-001/86
() 		3311004000NRG24151220230582777 15/12/2023 Sundruram 3311004WL066039 Sundruram 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316809 Mr. SUNDRU RAM DUGGA CENTRAL BANK OF INDIA(607115)
38 Narayanpur CH-11-004-019-001/91
() 		3311004000NRG24151220230582779 15/12/2023 Punau 3311004WL066039 Punau 00089 CBIN0284129 1326 1326 Processed 09/03/2024 1550316806 Mr. PUNAU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 49062 49062
39 Narayanpur CH-11-004-019-001/114
() 		3311004000NRG24151220230582743 15/12/2023 Bajay 3311004WL066039 Bajay 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1550316833 BAJAY DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
40 Narayanpur CH-11-004-019-001/103
() 		3311004000NRG24151220230582739 15/12/2023 Sanwari 3311004WL066039 Sanwari 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1550316799 SANAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Narayanpur CH-11-004-019-001/56
() 		3311004000NRG24151220230582771 15/12/2023 Siyabati 3311004WL066039 Siyabati 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1550316838 MISS SAIYAWATI DUGGA STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-019-001/92
() 		3311004000NRG24151220230582781 15/12/2023 Rasay 3311004WL066039 Rasay 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1550316796 Mrs. RASAY DUGGA CENTRAL BANK OF INDIA(607115)
43 Narayanpur CH-11-004-019-001/92
() 		3311004000NRG24151220230582780 15/12/2023 Shaduram 3311004WL066039 Shaduram 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1550316795 Mr. SADHU RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5304 5304
44 Narayanpur CH-11-004-019-001/25
() 		3311004000NRG24151220230582747 15/12/2023 Kolu 3311004WL066039 Kolu 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1550316832 KOLU RAM SO KAVERAM UNION BANK OF INDIA(508500)
45 Narayanpur CH-11-004-019-001/82
() 		3311004000NRG24151220230582775 15/12/2023 Chamrot 3311004WL066039 Chamrot 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1550316834 CHAMROD DUGGA SO BHANOO DUGGA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
46 Narayanpur CH-11-004-019-001/103
() 		3311004000NRG24151220230582738 15/12/2023 Berendra 3311004WL066039 Berendra 00691 IPOS0000001 1326 1326 Processed 09/03/2024 1550316794 BIRENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 60996 60996

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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_369184 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_151223APB_FTO_369184 Central Bank Of India CBIN0284129 NARAYANPUR 49062
3 Narayanpur CH3311004_151223APB_FTO_369184 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_151223APB_FTO_369184 State Bank of India SBIN0002878 NARAYANPUR 5304
5 Narayanpur CH3311004_151223APB_FTO_369184 Union Bank of India UBIN0565539 NARAYANPUR 2652
6 Narayanpur CH3311004_151223APB_FTO_369184 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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