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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:01:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_37161
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-11-004-019-001/101
() 		3311004000NRG24190420230045222 19/04/2023 Sukram 3311004WL003695 Sukram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438661007 MR SUKHRAM DUGGA S O JUNNU RAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-019-001/114
() 		3311004000NRG24190420230045223 19/04/2023 Bajaru 3311004WL003695 Bajaru 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438661005 Mr. BAJARU RAM DUGGA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-001/24
() 		3311004000NRG24190420230045226 19/04/2023 punnu 3311004WL003695 punnu 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438661006 Mr. PUNU RAM USENDI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-019-001/24
() 		3311004000NRG24190420230045225 19/04/2023 subay 3311004WL003695 subay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438661012 Mrs. SUBAY USENDI CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-019-001/27
() 		3311004000NRG24190420230045227 19/04/2023 Ghadwaram 3311004WL003695 Ghadwaram 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438661002 Mr. GHADWARAM DUGGA CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-019-001/28
() 		3311004000NRG24190420230045229 19/04/2023 Aayete 3311004WL003695 Aayete 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438661010 Mrs. AYTE BAI KUMETI CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-019-001/28
() 		3311004000NRG24190420230045228 19/04/2023 fulsingh 3311004WL003695 fulsingh 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438661004 Mr. FULSINGH KUMETI CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-019-001/28
() 		3311004000NRG24190420230045230 19/04/2023 Koushal 3311004WL003695 Koushal 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438661003 KAUSHAL KUMETI HDFC BANK LTD(607152)
9 Narayanpur CH-11-004-019-001/60
() 		3311004000NRG24190420230045232 19/04/2023 Sukay 3311004WL003695 Sukay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438661011 SUKAY DUGGA PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-019-001/68
() 		3311004000NRG24190420230045233 19/04/2023 Sidray 3311004WL003695 Sidray 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438661008 Mr. SIDRAY KUMETI CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-019-001/81
() 		3311004000NRG24190420230045235 19/04/2023 Subhay 3311004WL003695 Subhay 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1438661009 Mrs. SUBHAY DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
12 Narayanpur CH-11-004-019-001/38
() 		3311004000NRG24190420230045231 19/04/2023 Rajay 3311004WL003695 Rajay 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438661014 MISS RAJAY WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 Narayanpur CH-11-004-019-001/114
() 		3311004000NRG24190420230045224 19/04/2023 Bajay 3311004WL003695 Bajay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1438661013 BAJAY DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
14 Narayanpur CH-11-004-019-001/80
() 		3311004000NRG24190420230045234 19/04/2023 Ranay 3311004WL003695 Ranay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438661001 MISS RANAY DUGGA STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-019-001/92
() 		3311004000NRG24190420230045237 19/04/2023 Rasay 3311004WL003695 Rasay 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438661000 Mrs. RASAY DUGGA CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-019-001/92
() 		3311004000NRG24190420230045236 19/04/2023 Shaduram 3311004WL003695 Shaduram 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438660999 Mr. SADHU RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
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_190423APB_FTO_37161 Central Bank Of India CBIN0284129 NARAYANPUR 14586
2 Narayanpur CH3311004_190423APB_FTO_37161 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_190423APB_FTO_37161 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_190423APB_FTO_37161 State Bank of India SBIN0002878 NARAYANPUR 3978

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