Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:57:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423APB_FTO_54108
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-11-004-019-001/101
() 		3311004000NRG24260420230084402 26/04/2023 Sukram 3311004WL006611 Sukram 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715712 MR SUKHRAM DUGGA S O JUNNU RAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-019-001/105
() 		3311004000NRG24260420230084403 26/04/2023 Santi 3311004WL006611 Santi 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715719 Mrs. SHANTI UIKEY CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-001/110
() 		3311004000NRG24260420230084404 26/04/2023 Sukay 3311004WL006611 Sukay 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715702 Miss. SUKAY D/O CHAMRA CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-001/116
() 		3311004000NRG24260420230084405 26/04/2023 Aaytu 3311004WL006611 Aaytu 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715709 Mr. AAYATU RAM DUGGA CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-001/116
() 		3311004000NRG24260420230084406 26/04/2023 Kotay 3311004WL006611 Kotay 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715723 Mrs. KOTAY BAI DUGGA CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-001/33
() 		3311004000NRG24260420230084407 26/04/2023 Sukmi 3311004WL006611 Sukmi 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715728 Miss. SUKAMI DUGGA CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-001/36
() 		3311004000NRG24260420230084408 26/04/2023 Shyamlal 3311004WL006611 Shyamlal 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715731 Master SHYAMLAL DUGGA CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-001/40
() 		3311004000NRG24260420230084411 26/04/2023 Ghadwa 3311004WL006611 Ghadwa 00089 CBIN0284129 1105 1105 Rejected 11/05/2023 1438715710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 Narayanpur CH-11-004-019-001/40
() 		3311004000NRG24260420230084412 26/04/2023 Sagni 3311004WL006611 Sagni 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715715 Mrs. SAGANI DUGGA CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-001/40
() 		3311004000NRG24260420230084413 26/04/2023 Sonwa 3311004WL006611 Sonwa 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715727 Mr. SANVA RAM DUGGA CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-001/42
() 		3311004000NRG24260420230084414 26/04/2023 Gangabati 3311004WL006611 Gangabati 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715707 Mrs. GANGABATI DUGGA CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-001/42
() 		3311004000NRG24260420230084416 26/04/2023 Sagni 3311004WL006611 Sagni 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715718 Miss. SAGNI DUGGA CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-001/43
() 		3311004000NRG24260420230084418 26/04/2023 meghnath 3311004WL006611 meghnath 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715736 Mr. MEGHNATH UIKEY CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-001/43
() 		3311004000NRG24260420230084417 26/04/2023 Ramu 3311004WL006611 Ramu 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715725 Mr. RAMU RAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-001/56
() 		3311004000NRG24260420230084420 26/04/2023 Kondi 3311004WL006611 Kondi 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715716 Mrs. KONDI DUGGA CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-001/56
() 		3311004000NRG24260420230084419 26/04/2023 Maniram 3311004WL006611 Maniram 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715708 Mr. SUMAN . CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-001/56
() 		3311004000NRG24260420230084421 26/04/2023 Shyambati Dugga 3311004WL006611 Shyambati Dugga 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715703 Miss. SHAYAMBATI DUGGA CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-001/60
() 		3311004000NRG24260420230084422 26/04/2023 Sukay 3311004WL006611 Sukay 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715724 SUKAY DUGGA PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-019-001/78
() 		3311004000NRG24260420230084423 26/04/2023 Rajmuram 3311004WL006611 Rajmuram 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715720 Mr. RAJMU UIKEY CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-019-001/78
() 		3311004000NRG24260420230084424 26/04/2023 Sukmati 3311004WL006611 Sukmati 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715714 Mrs. SUKMATI UIKE CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-019-001/82
() 		3311004000NRG24260420230084426 26/04/2023 Santo Dugga 3311004WL006611 Santo Dugga 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715729 Miss. SANTO DUGGA CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-019-001/82
() 		3311004000NRG24260420230084425 26/04/2023 Sukday 3311004WL006611 Sukday 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715706 Mrs. SUKHDAY DUGGA CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-019-001/86
() 		3311004000NRG24260420230084428 26/04/2023 Sukhiyari 3311004WL006611 Sukhiyari 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715721 Mrs. SUDHIYARI BAI CENTRAL BANK OF INDIA(607115)
24 Narayanpur CH-11-004-019-001/86
() 		3311004000NRG24260420230084427 26/04/2023 Sundruram 3311004WL006611 Sundruram 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715713 Mr. SUNDRU RAM DUGGA CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-019-001/91
() 		3311004000NRG24260420230084430 26/04/2023 Mangni 3311004WL006611 Mangni 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715704 Mrs. Mangani Mangani CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-019-001/91
() 		3311004000NRG24260420230084429 26/04/2023 Punau 3311004WL006611 Punau 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715711 Mr. PUNAOO DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
27 Narayanpur CH-11-004-019-001/94
() 		3311004000NRG24260420230084432 26/04/2023 Gasiyo 3311004WL006611 Gasiyo 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715717 Mrs. GHASIYA UIKEY CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-019-001/94
() 		3311004000NRG24260420230084431 26/04/2023 Rajau 3311004WL006611 Rajau 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715705 RAJAOO UYKE CANARA BANK(508532)
29 Narayanpur CH-11-004-019-001/96
() 		3311004000NRG24260420230084433 26/04/2023 Jaisigh 3311004WL006611 Jaisigh 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715735 MR JAYSINGH DUGGA STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-019-001/96
() 		3311004000NRG24260420230084436 26/04/2023 Kotay 3311004WL006611 Kotay 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715730 Miss. KOTAY DUGGA CENTRAL BANK OF INDIA(607115)
31 Narayanpur CH-11-004-019-001/96
() 		3311004000NRG24260420230084435 26/04/2023 Santo 3311004WL006611 Santo 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715722 Mrs. SANTO DUGGA CENTRAL BANK OF INDIA(607115)
32 Narayanpur CH-11-004-019-001/96
() 		3311004000NRG24260420230084434 26/04/2023 Sukay 3311004WL006611 Sukay 00089 CBIN0284129 1105 1105 Processed 11/05/2023 1438715726 Mrs. SUKAY DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 35360 35360
33 Narayanpur CH-11-004-019-001/37
() 		3311004000NRG24260420230084409 26/04/2023 Rasni Dugga 3311004WL006611 Rasni Dugga 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1438715733 Miss. RASNI DUGGA CO SARJU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-019-001/38
() 		3311004000NRG24260420230084410 26/04/2023 Rajay 3311004WL006611 Rajay 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1438715734 MISS RAJAY WADDE STATE BANK OF INDIA(508548)
35 Narayanpur CH-11-004-019-001/42
() 		3311004000NRG24260420230084415 26/04/2023 Fagnu 3311004WL006611 Fagnu 00093 CRGB0001120 1105 1105 Processed 12/05/2023 1438715732 Mr. FAGNU RAM DUGGA S/O LT. GHARSU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
Total 38675 38675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423APB_FTO_54108 Central Bank Of India CBIN0284129 NARAYANPUR 35360
2 Narayanpur CH3311004_260423APB_FTO_54108 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3315

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