Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:19:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_204119
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-11-004-007-001/3
() 		3311004000NRG24300620230407265 30/06/2023 gokul 3311004WL032803 gokul 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3498820606 MR GOKUL RAM KARANGA STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG24300620230407266 30/06/2023 soni 3311004WL032803 soni 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3498820610 Mrs. SONI KARANGA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG24300620230407268 30/06/2023 Jugay 3311004WL032803 Jugay 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3498820608 Mrs. JUGAY W/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-001/789
() 		3311004000NRG24300620230407273 30/06/2023 Rameshwari 3311004WL032803 Rameshwari 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3498820611 Miss. RAMESHWARI KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-007-001/790
() 		3311004000NRG24300620230407274 30/06/2023 Vasudev Karanga 3311004WL032803 Vasudev Karanga 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3498820607 VASUDEV KARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG24300620230407264 30/06/2023 brijlal 3311004WL032803 brijlal 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3498820598 MR BRIJ LAL STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-007-001/774
() 		3311004000NRG24300620230407267 30/06/2023 Rahul 3311004WL032803 Rahul 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3498820599 MR RAHUL RANA STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-007-001/99
() 		3311004000NRG24300620230407276 30/06/2023 Vishal 3311004WL032803 Vishal 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3498820604 VISHAL KUMAR KACHLAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-007-002/259
() 		3311004000NRG24300620230407277 30/06/2023 Sveta 3311004WL032803 Sveta 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3498820603 MISS SHWETA MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
10 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG24300620230407269 30/06/2023 Chanchal 3311004WL032803 Chanchal 00415 SBIN0018682 1326 1326 Processed 17/07/2023 3498820605 Miss. CHANCHAL S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-007-001/788
() 		3311004000NRG24300620230407270 30/06/2023 Mangay Bai 3311004WL032803 Mangay Bai 00415 SBIN0018682 1326 1326 Processed 17/07/2023 3498820602 MRS MANGAY BAI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-007-001/788
() 		3311004000NRG24300620230407271 30/06/2023 Shanti Karanga 3311004WL032803 Shanti Karanga 00415 SBIN0018682 1326 1326 Processed 17/07/2023 3498820601 MS SHANTI KARANGA STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-007-001/789
() 		3311004000NRG24300620230407272 30/06/2023 Ramesh Karanga 3311004WL032803 Ramesh Karanga 00415 SBIN0018682 1326 1326 Processed 17/07/2023 3498820600 MR RAMESH STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-007-001/86
() 		3311004000NRG24300620230407275 30/06/2023 Ramji Kachlam 3311004WL032803 Ramji Kachlam 00415 SBIN0018682 1326 1326 Processed 17/07/2023 3498820609 Mr. RAMJI KACHLAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_204119 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5304
2 Narayanpur CH3311004_300623APB_FTO_204119 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_300623APB_FTO_204119 State Bank of India SBIN0002878 NARAYANPUR 5304
4 Narayanpur CH3311004_300623APB_FTO_204119 State Bank of India SBIN0018682 BENUR 6630

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