Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:34:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_435291
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-11-004-053-001/498
() 		3311004000NRG24230120240759554 23/01/2024 Malti 3311004WL083346 Malti 00032 UTIB0004120 1326 1326 Processed 25/03/2024 2141172753 Mrs. MALTI SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-053-001/498
() 		3311004000NRG24230120240759553 23/01/2024 Motu Ram 3311004WL083346 Motu Ram 00032 UTIB0004120 1326 1326 Processed 25/03/2024 2141172752 MOTU RAM ICICI BANK LTD(508534)
SubTotal 2652 2652
3 Narayanpur CH-11-004-015-001/22
() 		3311004000NRG24230120240759549 23/01/2024 Ganesh 3311004WL083346 Ganesh 00093 CRGB0001105 1326 1326 Processed 25/03/2024 2141172750 Mrs. GANESH RAM KASHYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
4 Narayanpur CH-11-004-035-003/12
() 		3311004000NRG24230120240759552 23/01/2024 Vimla 3311004WL083346 Vimla 00093 CRGB0001120 1326 1326 Processed 25/03/2024 2141172751 Mrs. BIMLA YADAV PALLI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
5 Narayanpur CH-11-004-015-001/22
() 		3311004000NRG24230120240759550 23/01/2024 Gajendra 3311004WL083346 Gajendra 00415 SBIN0002878 1326 1326 Processed 25/03/2024 2141172748 GAJENDRA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
6 Narayanpur CH-11-004-015-001/22
() 		3311004000NRG24230120240759551 23/01/2024 Haribati 3311004WL083346 Haribati 00468 UBIN0565539 1326 1326 Processed 25/03/2024 2141172749 HARIBATI KASHYAP WO GAJENDRA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
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_230124APB_FTO_435291 Axis bank UTIB0004120 DHAUDAI 2652
2 Narayanpur CH3311004_230124APB_FTO_435291 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
3 Narayanpur CH3311004_230124APB_FTO_435291 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_230124APB_FTO_435291 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_230124APB_FTO_435291 Union Bank of India UBIN0565539 NARAYANPUR 1326

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