Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240123APB_FTO_423667
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-11-004-017-001/294
() 		3311004000NRG23200120230651757 24/01/2023 Amita Dugga 3311004WL0052272 Amita Dugga 00045 BARB0DBNARA 1224 1224 Processed 31/01/2023 8259370815 MISS AMITA USENDI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG23200120230651743 24/01/2023 SONBATI 3311004WL0052272 SONBATI 00354 PUNB0669500 1224 1224 Processed 31/01/2023 8259370814 MISS SONBATI SALAM STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-017-001/13
() 		3311004000NRG23200120230651741 24/01/2023 Sukaro 3311004WL0052272 Sukaro 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8259370812 SUKARO PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-017-001/293
() 		3311004000NRG23200120230651754 24/01/2023 Mansingh 3311004WL0052272 Mansingh 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8259370811 MANSINGH PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG23200120230651768 24/01/2023 Rajesh 3311004WL0052272 Rajesh 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8259370813 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 4896 4896
6 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG23200120230651740 24/01/2023 Rambati 3311004WL0052272 Rambati 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259370798 MRS RAMBATTI DUGGA STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-017-001/10
() 		3311004000NRG23200120230651739 24/01/2023 Sukhram 3311004WL0052272 Sukhram 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8259370799 SUKHRAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-017-001/133
() 		3311004000NRG23200120230651745 24/01/2023 Jagday 3311004WL0052272 Jagday 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259370793 MRS JAGDAY DUGGA STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-017-001/133
() 		3311004000NRG23200120230651744 24/01/2023 Sukalu 3311004WL0052272 Sukalu 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8259370795 SUKALU RAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-017-001/141
() 		3311004000NRG23200120230651746 24/01/2023 Junki Nureti 3311004WL0052272 Junki Nureti 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259370807 Mrs. JUNKI BAI NURETI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-017-001/245
() 		3311004000NRG23200120230651749 24/01/2023 Dasay 3311004WL0052272 Dasay 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259370803 MRS DASHAY SALAM STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-017-001/25
() 		3311004000NRG23200120230651750 24/01/2023 Mangte 3311004WL0052272 Mangte 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259370796 MRS MANGTE SALAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-017-001/25
() 		3311004000NRG23200120230651751 24/01/2023 Munglu 3311004WL0052272 Munglu 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259370802 MR MUNGLU RAM SALAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-017-001/284
() 		3311004000NRG23200120230651753 24/01/2023 Sanoti 3311004WL0052272 Sanoti 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259370806 MRS SANOTI DUGGA STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-017-001/296
() 		3311004000NRG23200120230651758 24/01/2023 Dhanay Dugga 3311004WL0052272 Dhanay Dugga 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259370794 MRS DHANAY DUGGA STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-017-001/31
() 		3311004000NRG23200120230651760 24/01/2023 Ramdhar 3311004WL0052272 Ramdhar 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259370800 MR RAMDER DUGGA STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-017-001/31
() 		3311004000NRG23200120230651761 24/01/2023 Sumitra 3311004WL0052272 Sumitra 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259370801 MRS SUMITRA DUGGA STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-017-001/312
() 		3311004000NRG23200120230651762 24/01/2023 Santlal Salam 3311004WL0052272 Santlal Salam 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259370808 SHRI SANTLAL SALAM STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-017-001/313
() 		3311004000NRG23200120230651763 24/01/2023 Ratti Ram 3311004WL0052272 Ratti Ram 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259370804 MR RATTI RAM VADDE STATE BANK OF INDIA(508548)
20 Narayanpur CH-11-004-017-001/314
() 		3311004000NRG23200120230651765 24/01/2023 Sanbati 3311004WL0052272 Sanbati 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259370805 MRS SANBATI DUGGA STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-017-001/314
() 		3311004000NRG23200120230651764 24/01/2023 Santu Ram 3311004WL0052272 Santu Ram 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259370797 MR SANTU RAM DUGGA STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-017-001/32
() 		3311004000NRG23200120230651767 24/01/2023 Rambati 3311004WL0052272 Rambati 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259370816 MRS RAMBAI KUMETI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-017-001/328
() 		3311004000NRG23200120230651769 24/01/2023 Sumitra 3311004WL0052272 Sumitra 00415 SBIN0002878 1224 1224 Processed 31/01/2023 8259370809 MS SUMITRA BHOI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-017-001/336
() 		3311004000NRG23200120230651770 24/01/2023 Ramdev 3311004WL0052272 Ramdev 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8259370810 RAMDEV PUNJAB NATIONAL BANK(508568)
SubTotal 23256 23256
Total 29376 29376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240123APB_FTO_423667 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_240123APB_FTO_423667 Punjab National Bank PUNB0669500 NARAYANPUR 4896
3 Narayanpur CH3311004_240123APB_FTO_423667 State Bank of India SBIN0002878 NARAYANPUR 23256

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