Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:06:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070224APB_FTO_462829
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-11-004-049-003/100
() 		3311004000NRG24070220240821646 07/02/2024 Sugonti 3311004WL090913 Sugonti 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356048418 Mrs. SUGONTI W/O SONOO CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-049-003/125
() 		3311004000NRG24070220240821655 07/02/2024 Koday 3311004WL090913 Koday 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356048412 Mrs. KODAY KODAY CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-003/21
() 		3311004000NRG24070220240821658 07/02/2024 Ghsani 3311004WL090913 Ghsani 00093 CRGB0001104 442 442 Processed 30/03/2024 2356048417 Mrs. GHASNI POTAI W/O SUKDER CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-003/50
() 		3311004000NRG24070220240821659 07/02/2024 Jugoti 3311004WL090913 Jugoti 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2356048411 Mrs. JUGOTI BAI W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
5 Narayanpur CH-11-004-049-003/115
() 		3311004000NRG24070220240821651 07/02/2024 Kohme 3311004WL090913 Kohme 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2356048420 MRS KHOME STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-049-003/90
() 		3311004000NRG24070220240821662 07/02/2024 Bati 3311004WL090913 Bati 00093 CRGB0001120 663 663 Processed 30/03/2024 2356048419 BATTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-049-003/90
() 		3311004000NRG24070220240821661 07/02/2024 Dursay 3311004WL090913 Dursay 00093 CRGB0001120 663 663 Processed 30/03/2024 2356048410 Mr. DURSAYA, S/O KODU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
8 Narayanpur CH-11-004-049-003/113
() 		3311004000NRG24070220240821648 07/02/2024 Pohadu 3311004WL090913 Pohadu 00354 PUNB0669500 442 442 Processed 30/03/2024 2356048415 Mr. FOHDU RAM WADDE S/O SANWA RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-003/119
() 		3311004000NRG24070220240821652 07/02/2024 Rambati 3311004WL090913 Rambati 00354 PUNB0669500 221 221 Processed 30/03/2024 2356048416 RAMBATI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
10 Narayanpur CH-11-004-049-003/100
() 		3311004000NRG24070220240821647 07/02/2024 Ramdher 3311004WL090913 Ramdher 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2356048408 RAMDER VADDE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 Narayanpur CH-11-004-049-003/12
() 		3311004000NRG24070220240821653 07/02/2024 Shanti 3311004WL090913 Shanti 00415 SBIN0018682 1326 1326 Processed 30/03/2024 2356048409 SHANTI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
12 Narayanpur CH-11-004-049-003/123
() 		3311004000NRG24070220240821654 07/02/2024 Jagat Ram 3311004WL090913 Jagat Ram 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2356048421 JAGAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-049-003/17
() 		3311004000NRG24070220240821656 07/02/2024 Ranay 3311004WL090913 Ranay 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2356048413 Mrs. RANAY H/O BAJNATH CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-003/9
() 		3311004000NRG24070220240821660 07/02/2024 GEETA 3311004WL090913 GEETA 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2356048414 Mrs. GEETA, W/O HARDAYAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
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_070224APB_FTO_462829 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 4420
2 Narayanpur CH3311004_070224APB_FTO_462829 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_070224APB_FTO_462829 Punjab National Bank PUNB0669500 NARAYANPUR 663
4 Narayanpur CH3311004_070224APB_FTO_462829 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_070224APB_FTO_462829 State Bank of India SBIN0018682 BENUR 1326
6 Narayanpur CH3311004_070224APB_FTO_462829 Union Bank of India UBIN0565539 NARAYANPUR 3978

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