Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:37:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110324APB_FTO_522440
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-11-004-028-002/25
() 		3311004000NRG24110320240921747 11/03/2024 Sharda 3311004WL104883 Sharda 00093 CRGB0001120 1326 1326 Processed 12/03/2024 IB24072333782 Sharda CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-002/32
() 		3311004000NRG24110320240921752 11/03/2024 GANESIYA MANDAVI 3311004WL104883 GANESIYA MANDAVI 00093 SBIN0RRCHGB 1326 1326 Processed 12/03/2024 IB24072333783 GANESIYA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Narayanpur CH-18-004-028-002/61
() 		3311004000NRG24110320240921768 11/03/2024 Amarsingh Jurri 3311004WL104883 Amarsingh Jurri 00354 PUNB0669500 1326 1326 Processed 12/03/2024 IB24072333780 Amarsingh Jurri PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-18-004-028-002/61
() 		3311004000NRG24110320240921769 11/03/2024 Sumita Juri 3311004WL104883 Sumita Juri 00354 PUNB0669500 1326 1326 Processed 12/03/2024 IB24072333781 Sumita Juri PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
5 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24110320240921740 11/03/2024 RAMSINGH 3311004WL104883 RAMSINGH 00415 SBIN0002878 1326 1326 Processed 12/03/2024 IB24072333788 RAMSINGH STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24110320240921741 11/03/2024 RATNI 3311004WL104883 RATNI 00415 SBIN0002878 1326 1326 Processed 12/03/2024 IB24072333777 RATNI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-028-002/23
() 		3311004000NRG24110320240921745 11/03/2024 SONARI 3311004WL104883 SONARI 00415 SBIN0002878 442 442 Processed 12/03/2024 IB24072333776 SONARI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-002/25
() 		3311004000NRG24110320240921746 11/03/2024 JUNAY 3311004WL104883 JUNAY 00415 SBIN0002878 1326 1326 Processed 12/03/2024 IB24072333787 JUNAY STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-002/28
() 		3311004000NRG24110320240921749 11/03/2024 Ramchad Korram 3311004WL104883 Ramchad Korram 00415 SBIN0002878 1326 1326 Processed 12/03/2024 IB24072333786 Ramchad Korram STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-002/32
() 		3311004000NRG24110320240921751 11/03/2024 Fagonti 3311004WL104883 Fagonti 00415 SBIN0002878 1326 1326 Processed 12/03/2024 IB24072333778 Fagonti STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-002/41
() 		3311004000NRG24110320240921757 11/03/2024 DASHMU RAM 3311004WL104883 DASHMU RAM 00415 SBIN0002878 1326 1326 Processed 12/03/2024 IB24072333785 DASHMU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
12 Narayanpur CH-11-004-028-002/16
() 		3311004000NRG24110320240921743 11/03/2024 Lali 3311004WL104883 Lali 00468 UBIN0565539 1326 1326 Processed 12/03/2024 IB24072333784 Lali UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-028-002/41
() 		3311004000NRG24110320240921758 11/03/2024 Kiran Uikey 3311004WL104883 Kiran Uikey 00468 UBIN0565539 1326 1326 Processed 12/03/2024 IB24072333779 Kiran Uikey INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110324APB_FTO_522440 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_110324APB_FTO_522440 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_110324APB_FTO_522440 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_110324APB_FTO_522440 State Bank of India SBIN0002878 NARAYANPUR 8398
5 Narayanpur CH3311004_110324APB_FTO_522440 Union Bank of India UBIN0565539 NARAYANPUR 2652

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