Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:03:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123APB_FTO_427502
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-11-004-044-001/44
() 		3311004000NRG23240120230667797 25/01/2023 Anita Salam 3311004WL0053307 Anita Salam 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313615004 ANITA CANARA BANK(508532)
2 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG23240120230667803 25/01/2023 Rambati Dugga 3311004WL0053307 Rambati Dugga 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313615005 RAMBATI CANARA BANK(508532)
3 Narayanpur CH-11-004-044-001/724
() 		3311004000NRG23240120230667804 25/01/2023 Ramshila Dugga 3311004WL0053307 Ramshila Dugga 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313615006 RAMSHILA CANARA BANK(508532)
4 Narayanpur CH-11-004-044-001/737
() 		3311004000NRG23240120230667805 25/01/2023 Pushpa Dugga 3311004WL0053307 Pushpa Dugga 00078 CNRB0005425 1224 1224 Processed 01/02/2023 8313615003 Mrs. PUSHPA DUGGA W/O GAGRU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
5 Narayanpur CH-11-004-044-001/37
() 		3311004000NRG23240120230667795 25/01/2023 SINGRAY 3311004WL0053307 SINGRAY 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313615000 Mr. SINGHRAY DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-044-001/55
() 		3311004000NRG23240120230667799 25/01/2023 Sainuram 3311004WL0053307 Sainuram 00089 CBIN0284129 1224 1224 Processed 01/02/2023 8313615001 Mr. SAINU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
7 Narayanpur CH-11-004-044-001/37
() 		3311004000NRG23240120230667796 25/01/2023 VIMLA 3311004WL0053307 VIMLA 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313615011 Mrs. VIMLA DUGGA W/O SING RAY DUGGA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-044-001/740
() 		3311004000NRG23240120230667806 25/01/2023 Fagni 3311004WL0053307 Fagni 00093 CRGB0001120 1224 1224 Processed 01/02/2023 8313615009 FAGANI W/O LAKSHAMN PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
9 Narayanpur CH-11-004-044-001/706
() 		3311004000NRG23240120230667802 25/01/2023 Meena 3311004WL0053307 Meena 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8313615010 Mrs. MEENA BAI DUGGA W/O BAJU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
10 Narayanpur CH-11-004-044-001/20
() 		3311004000NRG23240120230667793 25/01/2023 Radhika Dugga 3311004WL0053307 Radhika Dugga 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313615008 RADHIKA DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
11 Narayanpur CH-11-004-044-001/60
() 		3311004000NRG23240120230667800 25/01/2023 PUNITA 3311004WL0053307 PUNITA 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8313615002 MRS PUNNI DUGGA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
12 Narayanpur CH-11-004-044-001/60
() 		3311004000NRG23240120230667801 25/01/2023 SUKKU 3311004WL0053307 SUKKU 00468 UBIN0565539 1224 1224 Processed 01/02/2023 8313615007 SUKKURAM DUGGA S O MURARAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123APB_FTO_427502 Canara Bank CNRB0005425 NARAYANPUR 4896
2 Narayanpur CH3311004_250123APB_FTO_427502 Central Bank Of India CBIN0284129 NARAYANPUR 2448
3 Narayanpur CH3311004_250123APB_FTO_427502 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
4 Narayanpur CH3311004_250123APB_FTO_427502 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
5 Narayanpur CH3311004_250123APB_FTO_427502 Punjab National Bank PUNB0669500 NARAYANPUR 1224
6 Narayanpur CH3311004_250123APB_FTO_427502 State Bank of India SBIN0002878 NARAYANPUR 1224
7 Narayanpur CH3311004_250123APB_FTO_427502 Union Bank of India UBIN0565539 NARAYANPUR 1224

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