Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:14:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240823APB_FTO_247516
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-11-004-015-001/41
() 		3311004000NRG24240820230456600 24/08/2023 Ramesh Baghel 3311004WL040414 Ramesh Baghel 00089 CBIN0284129 1547 1547 Processed 20/09/2023 5762137889 Mr. RAMESH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
2 Narayanpur CH-11-004-015-001/11
() 		3311004000NRG24240820230456591 24/08/2023 Maniram 3311004WL040414 Maniram 00093 CRGB0001105 1547 1547 Processed 20/09/2023 5762137899 Mr. MANIRAMS/O SUKHADAV KORAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-015-001/11
() 		3311004000NRG24240820230456590 24/08/2023 Ombai 3311004WL040414 Ombai 00093 CRGB0001105 1547 1547 Processed 20/09/2023 5762137900 Mrs. OMABAIW/O MANIRAM KORAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-015-001/173
() 		3311004000NRG24240820230456592 24/08/2023 Jayantin 3311004WL040414 Jayantin 00093 CRGB0001105 1547 1547 Processed 20/09/2023 5762137895 Mrs. JAYANTIN W/O LACHCHU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-015-001/233
() 		3311004000NRG24240820230456594 24/08/2023 Bismati 3311004WL040414 Bismati 00093 CRGB0001105 1547 1547 Processed 20/09/2023 5762137890 Mrs. BISMATI PRADHAN CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-015-001/277
() 		3311004000NRG24240820230456596 24/08/2023 Fuleshwari 3311004WL040414 Fuleshwari 00093 CRGB0001105 1547 1547 Processed 20/09/2023 5762137891 Mrs. FULESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-015-001/277
() 		3311004000NRG24240820230456595 24/08/2023 Mukund 3311004WL040414 Mukund 00093 CRGB0001105 1547 1547 Processed 20/09/2023 5762137893 Mr. MUKUND RAM SEN CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-015-001/29
() 		3311004000NRG24240820230456597 24/08/2023 Tanuja Yadav 3311004WL040414 Tanuja Yadav 00093 CRGB0001105 1547 1547 Processed 20/09/2023 5762137892 Mr. TANUJA D/O SUKHANAND CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-015-001/41
() 		3311004000NRG24240820230456599 24/08/2023 Shanti 3311004WL040414 Shanti 00093 CRGB0001105 1547 1547 Processed 20/09/2023 5762137901 Mrs. SHANTIW/O LAYKRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-015-001/42
() 		3311004000NRG24240820230456601 24/08/2023 Basai 3311004WL040414 Basai 00093 CRGB0001105 1547 1547 Processed 20/09/2023 5762137897 BASAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-015-001/42
() 		3311004000NRG24240820230456603 24/08/2023 Bimla 3311004WL040414 Bimla 00093 CRGB0001105 1547 1547 Processed 20/09/2023 5762137894 Mrs. BIMALAW/O NILARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-015-001/42
() 		3311004000NRG24240820230456602 24/08/2023 Nila Ram 3311004WL040414 Nila Ram 00093 CRGB0001105 1547 1547 Processed 20/09/2023 5762137902 Mr. NILA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-015-001/42
() 		3311004000NRG24240820230456604 24/08/2023 Tushar Baghel 3311004WL040414 Tushar Baghel 00093 CRGB0001105 1547 1547 Processed 20/09/2023 5762137896 Mr. TUSHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
14 Narayanpur CH-11-004-015-001/233
() 		3311004000NRG24240820230456593 24/08/2023 Mangaluram 3311004WL040414 Mangaluram 00093 SBIN0RRCHGB 1547 1547 Processed 20/09/2023 5762137898 Mr. MANGALURAM PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
15 Narayanpur CH-11-004-015-001/306
() 		3311004000NRG24240820230456598 24/08/2023 Kishor Datta 3311004WL040414 Kishor Datta 00415 SBIN0002878 1547 1547 Processed 20/09/2023 5762137888 KISHOR DATA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240823APB_FTO_247516 Central Bank Of India CBIN0284129 NARAYANPUR 1547
2 Narayanpur CH3311004_240823APB_FTO_247516 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 18564
3 Narayanpur CH3311004_240823APB_FTO_247516 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1547
4 Narayanpur CH3311004_240823APB_FTO_247516 State Bank of India SBIN0002878 NARAYANPUR 1547

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