Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:20:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070324APB_FTO_517337
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-11-004-047-001/252
() 		3311004000NRG24070320240916452 07/03/2024 Dharmend Kumar Dugga 3311004WL104164 Dharmend Kumar Dugga 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2928446323 DHARMENDRA DUGGA CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/242
() 		3311004000NRG24070320240916451 07/03/2024 Rajkumari Dugga 3311004WL104164 Rajkumari Dugga 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2928446335 RAJKUMARI DUGGA W O BANK OF BARODA(606985)
SubTotal 1326 1326
3 Narayanpur CH-11-004-047-001/41
() 		3311004000NRG24070320240916453 07/03/2024 Maniram 3311004WL104164 Maniram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2928446338 Mr. MANIRAM BUI S/O KULERAM BUI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-003/19
() 		3311004000NRG24070320240916454 07/03/2024 Dhanay 3311004WL104164 Dhanay 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2928446330 Mrs. DHANAY KAWADE W/O RAMNATH KAWADE CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-047-003/212
() 		3311004000NRG24070320240916455 07/03/2024 Rajonti 3311004WL104164 Rajonti 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2928446325 Mrs. RAJONTI W/O NEMICHAND CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-003/23
() 		3311004000NRG24070320240916461 07/03/2024 Sunher 3311004WL104164 Sunher 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2928446328 Mr. SUNHER NAG S/O BAJJU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-003/24
() 		3311004000NRG24070320240916462 07/03/2024 Somari 3311004WL104164 Somari 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2928446337 Mrs. SOMARI W/O CHAINSING CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-003/27
() 		3311004000NRG24070320240916465 07/03/2024 Jaggu Ram 3311004WL104164 Jaggu Ram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2928446333 Mr. JAGGURAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-047-003/27
() 		3311004000NRG24070320240916466 07/03/2024 Raghonit 3311004WL104164 Raghonit 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2928446329 Mrs. RAGHONTI W/O JAGGURAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-003/28
() 		3311004000NRG24070320240916467 07/03/2024 Jagnath 3311004WL104164 Jagnath 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2928446326 Mr. JAGNATH NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-047-003/39
() 		3311004000NRG24070320240916474 07/03/2024 Budhram 3311004WL104164 Budhram 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2928446327 Mr. BUDHRAM DUGGA S/O GANDO RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-003/39
() 		3311004000NRG24070320240916473 07/03/2024 Sukli 3311004WL104164 Sukli 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2928446332 Mrs. SUKLI W/O LT. GANDO CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-003/44
() 		3311004000NRG24070320240916477 07/03/2024 Sukonti 3311004WL104164 Sukonti 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2928446331 Mrs. SUKONTI BUI W/O BATI RAM BUI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
14 Narayanpur CH-11-004-047-003/213
() 		3311004000NRG24070320240916456 07/03/2024 Kaushal Usendi 3311004WL104164 Kaushal Usendi 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2928446324 KOUSHAL USENDI UNION BANK OF INDIA(508500)
15 Narayanpur CH-11-004-047-003/216
() 		3311004000NRG24070320240916457 07/03/2024 Pintu Sagar Nag 3311004WL104164 Pintu Sagar Nag 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2928446334 Mr. PINTU SAGAR S/O LAKHU RAM SAGAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
16 Narayanpur CH-11-004-047-001/235
() 		3311004000NRG24070320240916450 07/03/2024 Radha Dugga 3311004WL104164 Radha Dugga 00662 BDBL0001959 1326 1326 Processed 13/04/2024 2928446336 RADHA DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070324APB_FTO_517337 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_070324APB_FTO_517337 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_070324APB_FTO_517337 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 14586
4 Narayanpur CH3311004_070324APB_FTO_517337 Union Bank of India UBIN0565539 NARAYANPUR 2652
5 Narayanpur CH3311004_070324APB_FTO_517337 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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