Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:55:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_24062
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-11-004-019-001/10
() 		3311004000NRG24110420230011026 12/04/2023 Soma 3311004WL001051 Soma 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434551319 Mr. SOMARU RAM DUGGA CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-001/104
() 		3311004000NRG24110420230011028 12/04/2023 Lachuram 3311004WL001051 Lachuram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434551318 Mr. LACHCHU RAM DUGGA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-001/104
() 		3311004000NRG24110420230011029 12/04/2023 Rajni 3311004WL001051 Rajni 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434551326 Mrs. RAJNI DUGGA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-001/105
() 		3311004000NRG24110420230011030 12/04/2023 Santi 3311004WL001051 Santi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434551327 Mrs. SHANTI UIKEY CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-001/12
() 		3311004000NRG24110420230011032 12/04/2023 Delobai 3311004WL001051 Delobai 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434551329 Mrs. DHELOBAI USENDI CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-001/12
() 		3311004000NRG24110420230011033 12/04/2023 Mahru 3311004WL001051 Mahru 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434551316 MAHRURAM USENDI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-019-001/14
() 		3311004000NRG24110420230011035 12/04/2023 mankay 3311004WL001051 mankay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434551325 Ms. MANKAY DUGGA CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-001/14
() 		3311004000NRG24110420230011034 12/04/2023 Sobhram 3311004WL001051 Sobhram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434551323 SHOBHRAI DUGGA S/O TIJU RAM DUGGA PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-019-001/16
() 		3311004000NRG24110420230011036 12/04/2023 Gasiyaram 3311004WL001051 Gasiyaram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434551321 Mr. GHASIYA RAM DUGGA CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-001/16
() 		3311004000NRG24110420230011037 12/04/2023 Gudri 3311004WL001051 Gudri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434551333 Mrs. BUDRI DUGGA CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-001/27
() 		3311004000NRG24110420230011038 12/04/2023 Santu 3311004WL001051 Santu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434551324 SANTU RAM DUGGA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-019-001/67
() 		3311004000NRG24110420230011041 12/04/2023 Jugri 3311004WL001051 Jugri 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434551334 Mr. JUGRI DUGGA CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-001/67
() 		3311004000NRG24110420230011040 12/04/2023 Lakhmi 3311004WL001051 Lakhmi 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434551332 Mrs. LAKHMI DUGGA CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-001/67
() 		3311004000NRG24110420230011039 12/04/2023 Sukhman 3311004WL001051 Sukhman 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434551320 Mr. SUKMAN DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-019-001/75
() 		3311004000NRG24110420230011043 12/04/2023 Lakhma 3311004WL001051 Lakhma 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434551322 Mr. LAKHMA RAM DUGGA CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-001/75
() 		3311004000NRG24110420230011044 12/04/2023 Santay 3311004WL001051 Santay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434551328 Mrs. SANTAY DUGGA CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-001/9
() 		3311004000NRG24110420230011045 12/04/2023 Rupay 3311004WL001051 Rupay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1434551315 Miss. RUPAY DO DHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 22542 22542
18 Narayanpur CH-11-004-019-001/10
() 		3311004000NRG24110420230011027 12/04/2023 Mangte Dugga 3311004WL001051 Mangte Dugga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434551331 MANGTE DUGGA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-019-001/98
() 		3311004000NRG24110420230011046 12/04/2023 Lakamu 3311004WL001051 Lakamu 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434551330 Mr. LAKHMOO RAM KARANGA CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
20 Narayanpur CH-11-004-019-001/69
() 		3311004000NRG24110420230011042 12/04/2023 Sanare Dugga 3311004WL001051 Sanare Dugga 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1434551317 MS SANARE DUGGA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 26520 26520

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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_24062 Central Bank Of India CBIN0284129 NARAYANPUR 22542
2 Narayanpur CH3311004_120423APB_FTO_24062 Punjab National Bank PUNB0669500 NARAYANPUR 2652
3 Narayanpur CH3311004_120423APB_FTO_24062 State Bank of India SBIN0002878 NARAYANPUR 1326

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