Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:57:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527747
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-11-004-041-003/153
() 		3311004000NRG24130320240929756 13/03/2024 Ratay Usendi 3311004WL106216 Ratay Usendi 00078 CNRB0005425 1326 1326 Processed 15/03/2024 IB24074426481 Ratay Usendi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-003/15
() 		3311004000NRG24130320240929755 13/03/2024 Lakhmu 3311004WL106216 Lakhmu 00093 CRGB0001120 1326 1326 Processed 14/03/2024 IB24074426482 Lakhmu JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-041-003/61
() 		3311004000NRG24130320240929759 13/03/2024 manoti 3311004WL106216 manoti 00093 CRGB0001120 1326 1326 Processed 15/03/2024 IB24074426484 manoti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
4 Narayanpur CH-11-004-041-003/127
() 		3311004000NRG24130320240929751 13/03/2024 Sudhni 3311004WL106216 Sudhni 00093 SBIN0RRCHGB 1326 1326 Processed 15/03/2024 IB24074426483 Sudhni CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-041-003/143
() 		3311004000NRG24130320240929753 13/03/2024 Umesh 3311004WL106216 Umesh 00093 SBIN0RRCHGB 1105 1105 Processed 15/03/2024 IB24074426474 Umesh CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-003/2
() 		3311004000NRG24130320240929757 13/03/2024 Shanti 3311004WL106216 Shanti 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24074426480 Shanti BANK OF BARODA(606985)
7 Narayanpur CH-11-004-041-003/61
() 		3311004000NRG24130320240929758 13/03/2024 rajman 3311004WL106216 rajman 00093 SBIN0RRCHGB 1326 1326 Processed 15/03/2024 IB24074426479 rajman CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-003/66
() 		3311004000NRG24130320240929761 13/03/2024 jagnu 3311004WL106216 jagnu 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24074426475 jagnu JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-041-003/66
() 		3311004000NRG24130320240929762 13/03/2024 Lakhmi 3311004WL106216 Lakhmi 00093 SBIN0RRCHGB 1326 1326 Processed 15/03/2024 IB24074426477 Lakhmi CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-041-003/68
() 		3311004000NRG24130320240929763 13/03/2024 Jano 3311004WL106216 Jano 00093 SBIN0RRCHGB 1326 1326 Processed 15/03/2024 IB24074426476 Jano CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-041-003/68
() 		3311004000NRG24130320240929764 13/03/2024 Manher 3311004WL106216 Manher 00093 SBIN0RRCHGB 1326 1326 Processed 14/03/2024 IB24074426478 Manher JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 10387 10387
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_527747 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_130324APB_FTO_527747 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_130324APB_FTO_527747 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 9061
4 Narayanpur CH3311004_130324APB_FTO_527747 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur (J) 1326

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