Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:39:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_301222APB_FTO_361367
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-11-004-041-003/18
() 		3311004000NRG23301220220509348 30/12/2022 Vishnu 3311004WL0042793 Vishnu 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098848247 VISHNU NURETI CANARA BANK(508532)
2 Narayanpur CH-11-004-044-002/67
() 		3311004000NRG23301220220509354 30/12/2022 Lakhmi 3311004WL0042793 Lakhmi 00078 CNRB0005425 1224 1224 Processed 21/01/2023 8098848246 LAKHMI CANARA BANK(508532)
SubTotal 2448 2448
3 Narayanpur CH-11-004-041-003/145
() 		3311004000NRG23301220220509345 30/12/2022 Sonaru 3311004WL0042793 Sonaru 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098848250 Mr. SONARU USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
4 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG23301220220509342 30/12/2022 Buluram 3311004WL0042793 Buluram 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098848241 Mr. BULURAM/SADHU . CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/110
() 		3311004000NRG23301220220509343 30/12/2022 Mangoti 3311004WL0042793 Mangoti 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098848243 Mrs. MANGOTI/BULURAM . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-003/131
() 		3311004000NRG23301220220509344 30/12/2022 Raisingh 3311004WL0042793 Raisingh 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098848244 Mr. RAIY SINGH CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG23301220220509347 30/12/2022 Mahri 3311004WL0042793 Mahri 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098848242 Mr. MAHARI/ RUP SINGH CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-003/18
() 		3311004000NRG23301220220509346 30/12/2022 Rup singh 3311004WL0042793 Rup singh 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098848245 Mr. RUP SINGH/ MANIRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-041-003/65
() 		3311004000NRG23301220220509350 30/12/2022 Keyeram 3311004WL0042793 Keyeram 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098848248 Mr. KOYERAM USENDI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-044-002/18
() 		3311004000NRG23301220220509351 30/12/2022 Chameli Dugga 3311004WL0042793 Chameli Dugga 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098848249 Ms. CHAMELI DUGGA D/O RAM DEV DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_301222APB_FTO_361367 Canara Bank CNRB0005425 NARAYANPUR 2448
2 Narayanpur CH3311004_301222APB_FTO_361367 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
3 Narayanpur CH3311004_301222APB_FTO_361367 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 6120
4 Narayanpur CH3311004_301222APB_FTO_361367 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 2448

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