Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:34:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_80130
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-11-004-008-001/49
() 		3311004000NRG24080520230147577 09/05/2023 Vishnu 3311004WL011374 Vishnu 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540917130 BISANU IDBI BANK(607095)
2 Narayanpur CH-11-004-008-001/59
() 		3311004000NRG24080520230147579 09/05/2023 Janki 3311004WL011374 Janki 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540917135 JANKI WADDE UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-008-001/59
() 		3311004000NRG24080520230147580 09/05/2023 Janku 3311004WL011374 Janku 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540917133 Mr. JANKU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-008-001/62
() 		3311004000NRG24080520230147582 09/05/2023 Santer 3311004WL011374 Santer 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540917129 SANTER POTAI AXIS BANK(607153)
5 Narayanpur CH-11-004-008-001/85
() 		3311004000NRG24080520230147584 09/05/2023 Suseela 3311004WL011374 Suseela 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540917136 Mrs. SUSHILA POTAI W/O JAMDHAR CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-008-001/90
() 		3311004000NRG24080520230147585 09/05/2023 Rajman 3311004WL011374 Rajman 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540917127 Mr. RAJMAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-008-001/97
() 		3311004000NRG24080520230147587 09/05/2023 Kachru 3311004WL011374 Kachru 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540917128 Mr. KACHARU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-008-001/97
() 		3311004000NRG24080520230147588 09/05/2023 Manbati 3311004WL011374 Manbati 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540917137 MRS MANBATI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-008-003/39
() 		3311004000NRG24080520230147589 09/05/2023 Antu 3311004WL011374 Antu 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540917134 MR ANTURAM KORRAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-008-003/75
() 		3311004000NRG24080520230147590 09/05/2023 Raimati 3311004WL011374 Raimati 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540917131 RAIYMOTI NAG CANARA BANK(508532)
11 Narayanpur CH-11-004-008-003/90
() 		3311004000NRG24080520230147591 09/05/2023 Habib 3311004WL011374 Habib 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540917132 MR HABIB MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 14586 14586
12 Narayanpur CH-11-004-008-001/62
() 		3311004000NRG24080520230147581 09/05/2023 Sitay 3311004WL011374 Sitay 00415 SBIN0018682 1326 1326 Processed 13/05/2023 1540917125 MRS SITAY POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 Narayanpur CH-11-004-008-001/213
() 		3311004000NRG24080520230147574 09/05/2023 noharu 3311004WL011374 noharu 00468 UBIN0565539 1326 1326 Processed 13/05/2023 1540917126 Mr. NAHARU RAM S/O SOMDER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 17238 17238

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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_80130 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 14586
2 Narayanpur CH3311004_090523APB_FTO_80130 State Bank of India SBIN0018682 BENUR 1326
3 Narayanpur CH3311004_090523APB_FTO_80130 Union Bank of India UBIN0565539 NARAYANPUR 1326

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