Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:21:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561270
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-11-004-052-002/147
() 		3311004000NRG24280320240974996 28/03/2024 Somaru 3311004WL113685 Somaru 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2892046883 Mr. SOMARU RAM KORRAM S/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-002/147
() 		3311004000NRG24280320240974997 28/03/2024 Suga 3311004WL113685 Suga 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2892046882 Mrs. SUGAY BAI W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
3 Narayanpur CH-11-004-052-002/122
() 		3311004000NRG24280320240974993 28/03/2024 Ghasu 3311004WL113685 Ghasu 00415 SBIN0002878 1547 1547 Processed 12/04/2024 2892046878 MR GHASU RAM GAWDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-052-002/122
() 		3311004000NRG24280320240974992 28/03/2024 Junki 3311004WL113685 Junki 00415 SBIN0002878 1547 1547 Processed 12/04/2024 2892046877 MRS JHUNKI GAWDE STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-052-002/56
() 		3311004000NRG24280320240974998 28/03/2024 Budhiyar 3311004WL113685 Budhiyar 00415 SBIN0002878 1547 1547 Processed 13/04/2024 2892046876 Mr. BUDHIYAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4641 4641
6 Narayanpur CH-11-004-052-002/138
() 		3311004000NRG24280320240974994 28/03/2024 Bajaybai 3311004WL113685 Bajaybai 00468 UBIN0565539 1547 1547 Processed 13/04/2024 2892046879 Mrs. BAJAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-052-002/138
() 		3311004000NRG24280320240974995 28/03/2024 Parau 3311004WL113685 Parau 00468 UBIN0565539 1547 1547 Processed 13/04/2024 2892046880 Mr. PAHDOD SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-052-002/56
() 		3311004000NRG24280320240974999 28/03/2024 Shantibai 3311004WL113685 Shantibai 00468 UBIN0565539 1547 1547 Processed 13/04/2024 2892046881 SHANTI WO BUDHIYAR UNION BANK OF INDIA(508500)
SubTotal 4641 4641
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280324APB_FTO_561270 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3094
2 Narayanpur CH3311004_280324APB_FTO_561270 State Bank of India SBIN0002878 NARAYANPUR 4641
3 Narayanpur CH3311004_280324APB_FTO_561270 Union Bank of India UBIN0565539 NARAYANPUR 4641

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