Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:42:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523APB_FTO_97274
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-11-004-052-001/38
() 		3311004000NRG24160520230190746 16/05/2023 Sudman 3311004WL014589 Sudman 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753684080 Mr. SUDMEN GAWDE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-001/46
() 		3311004000NRG24160520230190748 16/05/2023 Jamnibai 3311004WL014589 Jamnibai 00093 CRGB0001120 1326 1326 Processed 20/05/2023 1753684079 Mrs. JAMNI BAI POTAI W/O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-051-002/8
() 		3311004000NRG24160520230190743 16/05/2023 Ram 3311004WL014589 Ram 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1753684075 MR RAM GAVWDE STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-052-001/42
() 		3311004000NRG24160520230190747 16/05/2023 Rajni 3311004WL014589 Rajni 00415 SBIN0002878 1326 1326 Processed 20/05/2023 1753684076 MS RAJANI KORRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
5 Narayanpur CH-11-004-052-001/132
() 		3311004000NRG24160520230190744 16/05/2023 Jugay 3311004WL014589 Jugay 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753684078 JUGAY GAWADE UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-052-001/35
() 		3311004000NRG24160520230190745 16/05/2023 SUKLO 3311004WL014589 SUKLO 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753684077 SUKALO BAI POTAI WO JUGUL POTAI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523APB_FTO_97274 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_160523APB_FTO_97274 State Bank of India SBIN0002878 NARAYANPUR 2652
3 Narayanpur CH3311004_160523APB_FTO_97274 Union Bank of India UBIN0565539 NARAYANPUR 2652

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