Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:54:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280223APB_FTO_475015
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-11-004-047-002/200
() 		3311004000NRG23280220230774211 28/02/2023 Deshraj Dugga 3311004WL063620 Deshraj Dugga 00045 BARB0DBNARA 1008 1008 Processed 23/03/2023 0039920305 DESHRAJ DUGGA SO RAMPRASAD DUGGA UNION BANK OF INDIA(508500)
SubTotal 1008 1008
2 Narayanpur CH-11-004-047-002/200
() 		3311004000NRG23280220230774210 28/02/2023 Junay Dugga 3311004WL063620 Junay Dugga 00093 CRGB0001120 1008 1008 Processed 23/03/2023 0039920303 Mrs. JUNAY DUGGA W/O RAMPRASAD DUGGA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-002/200
() 		3311004000NRG23280220230774209 28/02/2023 Ramprasad Dugga 3311004WL063620 Ramprasad Dugga 00093 CRGB0001120 1008 1008 Processed 23/03/2023 0039920302 Mr. RAM PRASAD DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-002/223
() 		3311004000NRG23280220230774201 28/02/2023 Ramshila Dugga 3311004WL063618 Ramshila Dugga 00093 CRGB0001120 1224 1224 Processed 23/03/2023 0039920304 Miss. RAMSHILA D/O CHENDRURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3240 3240
5 Narayanpur CH-11-004-047-002/38
() 		3311004000NRG23280220230774190 28/02/2023 Jamuna 3311004WL063615 Jamuna 00354 PUNB0669500 768 768 Processed 23/03/2023 0039920301 JAMUNA / UMANATH PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-047-002/39
() 		3311004000NRG23280220230774191 28/02/2023 Sukhibai 3311004WL063615 Sukhibai 00354 PUNB0669500 768 768 Processed 23/03/2023 0039920300 SUKKIBAI / MANGTURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1536 1536
7 Narayanpur CH-11-004-047-002/223
() 		3311004000NRG23280220230774202 28/02/2023 KumarsinghDugga 3311004WL063618 KumarsinghDugga 00468 UBIN0565539 1224 1224 Processed 23/03/2023 0039920299 KUMARSINGH S/O SHOBHRAY PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 7008 7008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280223APB_FTO_475015 Bank of Baroda BARB0DBNARA NARAINPUR 1008
2 Narayanpur CH3311004_280223APB_FTO_475015 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3240
3 Narayanpur CH3311004_280223APB_FTO_475015 Punjab National Bank PUNB0669500 NARAYANPUR 1536
4 Narayanpur CH3311004_280223APB_FTO_475015 Union Bank of India UBIN0565539 NARAYANPUR 1224

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