Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:23:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_79902
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-11-004-035-003/42
() 		3311004000NRG24080520230147366 09/05/2023 Rukday 3311004WL011353 Rukday 00078 CNRB0005425 1326 1326 Processed 13/05/2023 1540911040 RUKDAY CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-035-003/41
() 		3311004000NRG24080520230147364 09/05/2023 Rasul 3311004WL011353 Rasul 00093 CRGB0001105 1326 1326 Processed 13/05/2023 1540911039 Mr. RASUL RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-035-003/48
() 		3311004000NRG24080520230147367 09/05/2023 Jamdhar 3311004WL011353 Jamdhar 00093 CRGB0001105 1326 1326 Processed 13/05/2023 1540911033 Mr. JAMDHAR SALAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-035-003/68
() 		3311004000NRG24080520230147368 09/05/2023 Raini 3311004WL011353 Raini 00093 CRGB0001105 1326 1326 Processed 13/05/2023 1540911041 MRS RAINI SALAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 Narayanpur CH-11-004-035-003/12
() 		3311004000NRG24080520230147356 09/05/2023 Vimla 3311004WL011353 Vimla 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1540911036 Mrs. BIMLA YADAV W/O RAMURAM PALLI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-035-003/22
() 		3311004000NRG24080520230147359 09/05/2023 Ghadave 3311004WL011353 Ghadave 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1540911031 Mr. GHADAVE D/O LAIKHAN SALAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-035-003/24
() 		3311004000NRG24080520230147360 09/05/2023 Mahangi 3311004WL011353 Mahangi 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1540911037 Mrs. MAHANGI W/O SUKALU PALLI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-035-003/25
() 		3311004000NRG24080520230147361 09/05/2023 Munni 3311004WL011353 Munni 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1540911038 Mr. MUNNI CHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-035-003/40
() 		3311004000NRG24080520230147362 09/05/2023 Laxmi 3311004WL011353 Laxmi 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1540911034 Mrs. LAXMI D/O SAHDUR SALAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-035-003/40
() 		3311004000NRG24080520230147363 09/05/2023 Rakesh 3311004WL011353 Rakesh 00093 CRGB0001120 1326 1326 Processed 13/05/2023 1540911032 Mr. RAKESH SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
11 Narayanpur CH-11-004-035-003/88
() 		3311004000NRG24080520230147369 09/05/2023 Shyambati 3311004WL011353 Shyambati 00093 SBIN0RRCHGB 1326 1326 Processed 13/05/2023 1540911035 Mrs. SHYAMBATI W/O MANSINGH NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_79902 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_090523APB_FTO_79902 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978
3 Narayanpur CH3311004_090523APB_FTO_79902 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7956
4 Narayanpur CH3311004_090523APB_FTO_79902 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326

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