Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_060123APB_FTO_377786
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-11-004-044-001/107
() 		3311004000NRG23050120230547459 06/01/2023 Ramoli 3311004WL0045413 Ramoli 00045 BARB0DBNARA 1224 1224 Processed 20/01/2023 8085826087 RAMOLI DUGGA W/O MANGTU RAM DUGGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG23050120230547460 06/01/2023 Santu 3311004WL0045413 Santu 00045 BARB0DBNARA 1224 1224 Processed 20/01/2023 8085826089 Mr. SANTURAM DUGGA S/O JALI DUGGA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG23050120230547461 06/01/2023 Somari 3311004WL0045413 Somari 00045 BARB0DBNARA 1224 1224 Processed 20/01/2023 8085826086 SOMARI DUGGA BANK OF BARODA(606985)
4 Narayanpur CH-11-004-044-001/23
() 		3311004000NRG23050120230547463 06/01/2023 Rajman 3311004WL0045413 Rajman 00045 BARB0DBNARA 1224 1224 Processed 20/01/2023 8085826088 RAJMAN DUGGA S/O AYTU DUGGA BANK OF BARODA(606985)
5 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG23050120230547474 06/01/2023 Sanoti Kumeti 3311004WL0045413 Sanoti Kumeti 00045 BARB0DBNARA 1224 1224 Processed 20/01/2023 8085826084 SANOTI KUMETI W/O LAXMAN KUMETI BANK OF BARODA(606985)
6 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG23050120230547476 06/01/2023 Ranoti 3311004WL0045413 Ranoti 00045 BARB0DBNARA 1224 1224 Processed 20/01/2023 8085826085 RANOTI DUGGA BANK OF BARODA(606985)
SubTotal 7344 7344
7 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG23050120230547469 06/01/2023 Malsay 3311004WL0045413 Malsay 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8085826073 MR MALSAY POTAI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 Narayanpur CH-11-004-044-001/102
() 		3311004000NRG23050120230547457 06/01/2023 Ratni 3311004WL0045413 Ratni 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8085826081 Mrs. RATNI BAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-044-001/107
() 		3311004000NRG23050120230547458 06/01/2023 Mangtu Ram 3311004WL0045413 Mangtu Ram 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8085826078 Mr. MANGTU DUGGA S/O MANGDU RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-001/29
() 		3311004000NRG23050120230547464 06/01/2023 Surajbati 3311004WL0045413 Surajbati 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8085826080 Mrs. SURAJBATI W/O BINDESHWAR CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-044-001/7
() 		3311004000NRG23050120230547466 06/01/2023 Santu Ram 3311004WL0045413 Santu Ram 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8085826079 Mr. SANTURAM DUGGA S/O MURA DUGGA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-044-001/715
() 		3311004000NRG23050120230547470 06/01/2023 Sambati 3311004WL0045413 Sambati 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8085826082 Miss. SHYAMBATI TAMO D/O CHANDAR SINGH T CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-044-001/729
() 		3311004000NRG23050120230547473 06/01/2023 Laxman Kumeti 3311004WL0045413 Laxman Kumeti 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8085826077 Mr. LAXMAN KUMETI S/O SUKHDEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7344 7344
14 Narayanpur CH-11-004-044-001/16
() 		3311004000NRG23050120230547462 06/01/2023 Rambati 3311004WL0045413 Rambati 00093 SBIN0RRCHGB 1224 1224 Processed 20/01/2023 8085826083 Mrs. RAMBATI GAWDE D/O CHAMRU GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
15 Narayanpur CH-11-004-044-001/10
() 		3311004000NRG23050120230547455 06/01/2023 Amit 3311004WL0045413 Amit 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8085826075 AMIT S/O DINESH PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-044-001/9
() 		3311004000NRG23050120230547477 06/01/2023 Sukhnath Dugga 3311004WL0045413 Sukhnath Dugga 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8085826076 SUKHNATH DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
17 Narayanpur CH-11-004-044-001/10
() 		3311004000NRG23050120230547454 06/01/2023 Sukantin 3311004WL0045413 Sukantin 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8085826071 MRS SUGANTIN USENDI STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-044-001/720
() 		3311004000NRG23050120230547471 06/01/2023 Mohan Dugga 3311004WL0045413 Mohan Dugga 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8085826072 MR MOHAN DUGGA STATE BANK OF INDIA(508548)
SubTotal 2448 2448
19 Narayanpur CH-11-004-044-001/68
() 		3311004000NRG23050120230547465 06/01/2023 SUKI 3311004WL0045413 SUKI 00468 UBIN0565539 1224 1224 Processed 20/01/2023 8085826074 SUKKI BAI WO CHANDAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060123APB_FTO_377786 Bank of Baroda BARB0DBNARA NARAINPUR 7344
2 Narayanpur CH3311004_060123APB_FTO_377786 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_060123APB_FTO_377786 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7344
4 Narayanpur CH3311004_060123APB_FTO_377786 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
5 Narayanpur CH3311004_060123APB_FTO_377786 Punjab National Bank PUNB0669500 NARAYANPUR 2448
6 Narayanpur CH3311004_060123APB_FTO_377786 State Bank of India SBIN0002878 NARAYANPUR 2448
7 Narayanpur CH3311004_060123APB_FTO_377786 Union Bank of India UBIN0565539 NARAYANPUR 1224

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