Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:31:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61149
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-11-004-047-001/92
() 		3311004000NRG24280420230103571 28/04/2023 Prembati 3311004WL007926 Prembati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1440119742 PREMBATI DUGGA D/O- LATE SAHDEV DUGGA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-047-001/225
() 		3311004000NRG24280420230103551 28/04/2023 Sunita Dugga 3311004WL007926 Sunita Dugga 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440119698 SUNITA DUGGA PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-047-001/244
() 		3311004000NRG24280420230103558 28/04/2023 Lakheshwar 3311004WL007926 Lakheshwar 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440119697 LAKHESHWAR KATLAM CANARA BANK(508532)
4 Narayanpur CH-11-004-047-001/252
() 		3311004000NRG24280420230103559 28/04/2023 Dharmend Kumar Dugga 3311004WL007926 Dharmend Kumar Dugga 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440119696 DHARMENDRA DUGGA CANARA BANK(508532)
5 Narayanpur CH-11-004-047-001/255
() 		3311004000NRG24280420230103560 28/04/2023 Sumitra Dugga 3311004WL007926 Sumitra Dugga 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440119699 SUMITRA NAG CANARA BANK(508532)
6 Narayanpur CH-11-004-047-001/69
() 		3311004000NRG24280420230103569 28/04/2023 Yashoda Kumeti 3311004WL007926 Yashoda Kumeti 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1440119695 YASODA KUMETI CANARA BANK(508532)
SubTotal 6630 6630
7 Narayanpur CH-11-004-047-001/100
() 		3311004000NRG24280420230103517 28/04/2023 Sidhu Ram 3311004WL007926 Sidhu Ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119726 Mr. SIDDHU DUGGA S/O PANDRU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-047-001/100
() 		3311004000NRG24280420230103518 28/04/2023 Siyadai 3311004WL007926 Siyadai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119719 Mrs. SIYADAI NAG W/O SIDHHU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/101
() 		3311004000NRG24280420230103519 28/04/2023 Kesru 3311004WL007926 Kesru 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119736 Mr. KASARU S/O GAGRU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-001/104
() 		3311004000NRG24280420230103521 28/04/2023 Kanakdai 3311004WL007926 Kanakdai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119711 Mrs. KANAKDAI DUGGA W/O MANSAI DUGGA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-047-001/105
() 		3311004000NRG24280420230103522 28/04/2023 Mangaldai 3311004WL007926 Mangaldai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119723 Mrs. MANGAL DAI W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-047-001/110
() 		3311004000NRG24280420230103523 28/04/2023 Junay 3311004WL007926 Junay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119734 Mrs. JHUNKAY USENDI W/O MAHENDRA USENDI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-001/119
() 		3311004000NRG24280420230103524 28/04/2023 Lakhdev 3311004WL007926 Lakhdev 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119724 Mr. LAKHDEV S/O RAJNU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/123
() 		3311004000NRG24280420230103525 28/04/2023 Devsingh 3311004WL007926 Devsingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119718 Mr. DEV SING NETAM S/O MANHER NETAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-047-001/124
() 		3311004000NRG24280420230103526 28/04/2023 Sangita 3311004WL007926 Sangita 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119710 Mrs. SANGITA NAG W/O SUKHNATH NAG CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-047-001/127
() 		3311004000NRG24280420230103528 28/04/2023 Balsingh 3311004WL007926 Balsingh 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1440119741 Shri BALSINGH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-047-001/127
() 		3311004000NRG24280420230103529 28/04/2023 Ghasni 3311004WL007926 Ghasni 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119717 Mrs. GHASNI W/O BALSING CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-001/128
() 		3311004000NRG24280420230103530 28/04/2023 Nandlal 3311004WL007926 Nandlal 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119715 Mr. NAND LAL DUGGA S/O SANNU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-001/130
() 		3311004000NRG24280420230103531 28/04/2023 Surbati 3311004WL007926 Surbati 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119709 Mrs. SURESHBATI DUGGA W/O LACHHURAM DUGG CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-047-001/130
() 		3311004000NRG24280420230103532 28/04/2023 Umesh Dugga 3311004WL007926 Umesh Dugga 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119706 Mr. UMESH KUMAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-047-001/132
() 		3311004000NRG24280420230103533 28/04/2023 Premsingh 3311004WL007926 Premsingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119722 Mr. PREMSINGH S/O SANNU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-047-001/133
() 		3311004000NRG24280420230103534 28/04/2023 Fulma 3311004WL007926 Fulma 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119729 Miss. FULMA DO SUDHHU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-047-001/134
() 		3311004000NRG24280420230103535 28/04/2023 Manay 3311004WL007926 Manay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119714 Mrs. MANAY NAG W/O RAMNATH NAG CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-047-001/134
() 		3311004000NRG24280420230103536 28/04/2023 Ramesh 3311004WL007926 Ramesh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119735 Mr. RAMESH DUGGA S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-047-001/136
() 		3311004000NRG24280420230103537 28/04/2023 Mahran 3311004WL007926 Mahran 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119732 Mr. MAHARU RAM KUMETI S/O SUNDAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-047-001/136
() 		3311004000NRG24280420230103538 28/04/2023 Sahadai 3311004WL007926 Sahadai 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1440119713 MRS SAHADAI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-047-001/138
() 		3311004000NRG24280420230103539 28/04/2023 Dasonti 3311004WL007926 Dasonti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119728 Mrs. DASHONTI KUMETI W/O MAHAR SING KUME CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-047-001/194
() 		3311004000NRG24280420230103541 28/04/2023 Mangeshwar Usendi 3311004WL007926 Mangeshwar Usendi 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119720 Mr. MANGESHWAR USENDI S/O RAMJI USENDI CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-047-001/195
() 		3311004000NRG24280420230103542 28/04/2023 Ranoti Kumeti 3311004WL007926 Ranoti Kumeti 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1440119725 RANOTI KUMETI CANARA BANK(508532)
30 Narayanpur CH-11-004-047-001/207
() 		3311004000NRG24280420230103543 28/04/2023 Rano Bai Dugga 3311004WL007926 Rano Bai Dugga 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119730 Mrs. RANO BAI NAG W/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-047-001/216
() 		3311004000NRG24280420230103545 28/04/2023 Chamarbati Nag 3311004WL007926 Chamarbati Nag 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119740 Mrs. CHAMARBATI NAG CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-047-001/217
() 		3311004000NRG24280420230103546 28/04/2023 Radha Usendi 3311004WL007926 Radha Usendi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1440119708 RADHA USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
33 Narayanpur CH-11-004-047-001/218
() 		3311004000NRG24280420230103547 28/04/2023 Laxman Dugga 3311004WL007926 Laxman Dugga 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1440119739 MR LAXMAN DUGGA STATE BANK OF INDIA(508548)
34 Narayanpur CH-11-004-047-001/218
() 		3311004000NRG24280420230103548 28/04/2023 Shanti Dugga 3311004WL007926 Shanti Dugga 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119737 Mrs. SHANTI DUGGA W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-047-001/219
() 		3311004000NRG24280420230103549 28/04/2023 Ramshila 3311004WL007926 Ramshila 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119716 Mrs. RAMSHILA DUGGA W/O BIRSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-047-001/230
() 		3311004000NRG24280420230103552 28/04/2023 Daysingh Netam 3311004WL007926 Daysingh Netam 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119731 Mr. DAYSING NETAM W/O MANHER NETAM CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-047-001/231
() 		3311004000NRG24280420230103553 28/04/2023 Somdev Dugga 3311004WL007926 Somdev Dugga 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119727 Mr. SOMDEV DUGGA S/O SUDHHU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-047-001/232
() 		3311004000NRG24280420230103554 28/04/2023 Bajni Usendi 3311004WL007926 Bajni Usendi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1440119738 BAJNI USENDI W/O LAKHMU USENDI BANK OF BARODA(606985)
39 Narayanpur CH-11-004-047-001/238
() 		3311004000NRG24280420230103556 28/04/2023 Jayanti 3311004WL007926 Jayanti 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119712 Mrs. JAYANTI NAG W/O SANKER NAG CHHATTISGARH GRAMIN BANK(607214)
40 Narayanpur CH-11-004-047-001/55
() 		3311004000NRG24280420230103564 28/04/2023 Mano 3311004WL007926 Mano 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119707 Mrs. MANO KOMRA W/O JAIPAL KOMRA CHHATTISGARH GRAMIN BANK(607214)
41 Narayanpur CH-11-004-047-001/61
() 		3311004000NRG24280420230103567 28/04/2023 Uarmila Usendi 3311004WL007926 Uarmila Usendi 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1440119733 URMILA USENDI UNION BANK OF INDIA(508500)
42 Narayanpur CH-11-004-047-001/62
() 		3311004000NRG24280420230103568 28/04/2023 Manay 3311004WL007926 Manay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1440119721 Mrs. MANAY USENDI W/O MANKURAM USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47736 47736
43 Narayanpur CH-11-004-047-001/220
() 		3311004000NRG24280420230103550 28/04/2023 Sonay Kumeti 3311004WL007926 Sonay Kumeti 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119702 SONAY DUGGA D/O. RAISINGH DUGGA PUNJAB NATIONAL BANK(508568)
44 Narayanpur CH-11-004-047-001/259
() 		3311004000NRG24280420230103561 28/04/2023 Ramesh Kumar Dugga 3311004WL007926 Ramesh Kumar Dugga 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119704 RAMESH KR. DUGGA/ MANHER DUGGA PUNJAB NATIONAL BANK(508568)
45 Narayanpur CH-11-004-047-001/52
() 		3311004000NRG24280420230103563 28/04/2023 Gajendra Kumar Nag 3311004WL007926 Gajendra Kumar Nag 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119705 Mr. GAJENDRA KUMAR NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 Narayanpur CH-11-004-047-001/97
() 		3311004000NRG24280420230103572 28/04/2023 Laxminath 3311004WL007926 Laxminath 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119703 Mr. DEV GUDI SAMITI GRAM PALKI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5304 5304
47 Narayanpur CH-11-004-047-001/125
() 		3311004000NRG24280420230103527 28/04/2023 Chaman 3311004WL007926 Chaman 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1440119693 Mr. CHAMAN LAL/ RAIJU NRAM LAL CHHATTISGARH GRAMIN BANK(607214)
48 Narayanpur CH-11-004-047-001/232
() 		3311004000NRG24280420230103555 28/04/2023 Mukeshwar Usendi 3311004WL007926 Mukeshwar Usendi 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119692 MUKESHWAR USENDI S/O LAKHMU RAM USENDI BANK OF BARODA(606985)
49 Narayanpur CH-11-004-047-001/59
() 		3311004000NRG24280420230103565 28/04/2023 Rahul Kumar Dugga 3311004WL007926 Rahul Kumar Dugga 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1440119691 Mr. RAHUL KUMAR S/O BALDEV DUGA CHHATTISGARH GRAMIN BANK(607214)
50 Narayanpur CH-11-004-047-001/60
() 		3311004000NRG24280420230103566 28/04/2023 Kunti 3311004WL007926 Kunti 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119694 MISS KUNTI USENDI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
51 Narayanpur CH-11-004-047-001/207
() 		3311004000NRG24280420230103544 28/04/2023 Jitendra Dugga 3311004WL007926 Jitendra Dugga 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440119700 JITENDRA DUGGA SO SHIVNATH UNION BANK OF INDIA(508500)
52 Narayanpur CH-11-004-047-001/259
() 		3311004000NRG24280420230103562 28/04/2023 Manisha Dugga 3311004WL007926 Manisha Dugga 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440119701 MANISHA DUGGA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 68952 68952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61149 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_280423APB_FTO_61149 Canara Bank CNRB0005425 NARAYANPUR 6630
3 Narayanpur CH3311004_280423APB_FTO_61149 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 47736
4 Narayanpur CH3311004_280423APB_FTO_61149 Punjab National Bank PUNB0669500 NARAYANPUR 5304
5 Narayanpur CH3311004_280423APB_FTO_61149 State Bank of India SBIN0002878 NARAYANPUR 5304
6 Narayanpur CH3311004_280423APB_FTO_61149 Union Bank of India UBIN0565539 NARAYANPUR 2652

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