Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:28:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1174
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-11-004-019-001/32
() 		3311004000NRG23310320231084019 01/04/2023 somari 3311004WL079927 somari 00078 CNRB0005425 1224 1224 Processed 10/05/2023 1394317712 Mrs. Somari Dugga CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 Narayanpur CH-11-004-019-001/114
() 		3311004000NRG23310320231084011 01/04/2023 Bajaru 3311004WL079927 Bajaru 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317723 Mr. BAJARU RAM DUGGA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-001/24
() 		3311004000NRG23310320231084014 01/04/2023 punnu 3311004WL079927 punnu 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317709 Mr. PUNU RAM USENDI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-001/24
() 		3311004000NRG23310320231084013 01/04/2023 subay 3311004WL079927 subay 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317726 Mrs. SUBAY USENDI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-001/29
() 		3311004000NRG23310320231084015 01/04/2023 Katiyaram 3311004WL079927 Katiyaram 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317730 Mr. KATIYA RAM DUGGA CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-001/29
() 		3311004000NRG23310320231084017 01/04/2023 Sopsingh 3311004WL079927 Sopsingh 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317718 Mr. SOPSINGH DUGGA CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-001/29
() 		3311004000NRG23310320231084016 01/04/2023 Sugon 3311004WL079927 Sugon 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317703 Mrs. SUGON BAI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-001/30
() 		3311004000NRG23310320231084018 01/04/2023 Kole 3311004WL079927 Kole 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317728 Mrs. KOLE BAI CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-019-001/35
() 		3311004000NRG23310320231084021 01/04/2023 Kupe 3311004WL079927 Kupe 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317729 Mrs. PUPE SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-019-001/35
() 		3311004000NRG23310320231084020 01/04/2023 Mehatar 3311004WL079927 Mehatar 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317707 Mr. MEHTAR SALAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-001/43
() 		3311004000NRG23310320231084028 01/04/2023 kolie 3311004WL079927 kolie 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317727 Ms. SAEMA D/O ZAHEER AH CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-019-001/43
() 		3311004000NRG23310320231084029 01/04/2023 meghnath 3311004WL079927 meghnath 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317706 Mr. MEGHNATH UIKEY CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-019-001/43
() 		3311004000NRG23310320231084027 01/04/2023 Ramu 3311004WL079927 Ramu 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317720 Mr. RAMU RAM CENTRAL BANK OF INDIA(607115)
14 Narayanpur CH-11-004-019-001/46
() 		3311004000NRG23310320231084030 01/04/2023 Mangu 3311004WL079927 Mangu 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317710 Mr. MANGU RAM DUGGA CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-019-001/46
() 		3311004000NRG23310320231084031 01/04/2023 Sudhiyarin Dugga 3311004WL079927 Sudhiyarin Dugga 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317719 Miss. SUDHYARIN DUGGA CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-001/57
() 		3311004000NRG23310320231084035 01/04/2023 Mangte 3311004WL079927 Mangte 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317705 Miss. MANGTE DUGGA CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-019-001/57
() 		3311004000NRG23310320231084033 01/04/2023 Manuram 3311004WL079927 Manuram 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317722 Mr. MANNU RAM DUGGA CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-019-001/73
() 		3311004000NRG23310320231084037 01/04/2023 Somnath 3311004WL079927 Somnath 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317717 Mr. SOMNATH DUGGA S/O MANKA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-019-001/81
() 		3311004000NRG23310320231084039 01/04/2023 Subhay 3311004WL079927 Subhay 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317704 Mrs. SUBHAY DUGGA CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-019-001/81
() 		3311004000NRG23310320231084040 01/04/2023 Sukoti 3311004WL079927 Sukoti 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317721 Miss. SUKOTI DUGGA CENTRAL BANK OF INDIA(607115)
21 Narayanpur CH-11-004-019-001/86
() 		3311004000NRG23310320231084042 01/04/2023 Sukhiyari 3311004WL079927 Sukhiyari 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317731 Mrs. SUDHIYARI BAI CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-019-001/86
() 		3311004000NRG23310320231084041 01/04/2023 Sundruram 3311004WL079927 Sundruram 00089 CBIN0284129 1224 1224 Processed 10/05/2023 1394317708 Mr. SUNDRU RAM DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 25704 25704
23 Narayanpur CH-11-004-019-001/37
() 		3311004000NRG23310320231084023 01/04/2023 Rasni Dugga 3311004WL079927 Rasni Dugga 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394317715 Miss. RASNI DUGGA CO SARJU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-019-001/38
() 		3311004000NRG23310320231084024 01/04/2023 Rajonti 3311004WL079927 Rajonti 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394317714 Miss. RAJONTIN DUGGA CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-019-001/42
() 		3311004000NRG23310320231084025 01/04/2023 Laxmi 3311004WL079927 Laxmi 00093 CRGB0001120 1224 1224 Processed 10/05/2023 1394317724 Mrs. LAXMI DUGGA W/O PADIYA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
26 Narayanpur CH-11-004-019-001/114
() 		3311004000NRG23310320231084012 01/04/2023 Bajay 3311004WL079927 Bajay 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394317716 BAJAY DUGGA PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-019-001/48
() 		3311004000NRG23310320231084032 01/04/2023 Chamrin 3311004WL079927 Chamrin 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394317713 CHAMRE BAI PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-019-001/57
() 		3311004000NRG23310320231084034 01/04/2023 Ramsingh 3311004WL079927 Ramsingh 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394317725 RAMSINGH DUGGA BANK OF BARODA(606985)
SubTotal 3672 3672
29 Narayanpur CH-11-004-019-001/80
() 		3311004000NRG23310320231084038 01/04/2023 Ranay 3311004WL079927 Ranay 00415 SBIN0002878 1224 1224 Processed 10/05/2023 1394317711 MISS RANAY DUGGA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 35496 35496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1174 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_010423APB_FTO_1174 Central Bank Of India CBIN0284129 NARAYANPUR 25704
3 Narayanpur CH3311004_010423APB_FTO_1174 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
4 Narayanpur CH3311004_010423APB_FTO_1174 Punjab National Bank PUNB0669500 NARAYANPUR 3672
5 Narayanpur CH3311004_010423APB_FTO_1174 State Bank of India SBIN0002878 NARAYANPUR 1224

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