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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:12:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260723APB_FTO_226987
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-11-004-025-001/172
() 		3311004000NRG24260720230442254 26/07/2023 Fagu Potai 3311004WL036910 Fagu Potai 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5078902116 Mr. FAGU POTAI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-001/25
() 		3311004000NRG24260720230442257 26/07/2023 Gujji 3311004WL036910 Gujji 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5078902117 Mrs. GUJJI BAI NETAM W/O BUTLU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-001/64
() 		3311004000NRG24260720230442259 26/07/2023 Dai 3311004WL036910 Dai 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5078902115 Mrs. DAI BAI W/O BILLU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-001/70
() 		3311004000NRG24260720230442261 26/07/2023 Rajay 3311004WL036910 Rajay 00093 CRGB0001104 1326 1326 Processed 02/09/2023 5078902120 Mrs. RAJAY BAI W/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-025-001/103
() 		3311004000NRG24260720230442250 26/07/2023 Prembati 3311004WL036910 Prembati 00093 CRGB0001120 1326 1326 Processed 02/09/2023 5078902123 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-025-001/104
() 		3311004000NRG24260720230442251 26/07/2023 Sukhyari 3311004WL036910 Sukhyari 00093 CRGB0001120 442 442 Processed 02/09/2023 5078902119 SUKHAYARI WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-025-001/19
() 		3311004000NRG24260720230442256 26/07/2023 Sonbati 3311004WL036910 Sonbati 00093 CRGB0001120 1326 1326 Processed 02/09/2023 5078902118 Mrs. SONBATI POTAI W/O BAGGU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-001/29
() 		3311004000NRG24260720230442258 26/07/2023 Jaynibai 3311004WL036910 Jaynibai 00093 CRGB0001120 1326 1326 Processed 02/09/2023 5078902121 Mrs. JAIMATI W/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
9 Narayanpur CH-11-004-025-001/106
() 		3311004000NRG24260720230442253 26/07/2023 Ghadve 3311004WL036910 Ghadve 00415 SBIN0002878 1326 1326 Processed 02/09/2023 5078902122 MRS GHADAVE BAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 Narayanpur CH-11-004-025-001/106
() 		3311004000NRG24260720230442252 26/07/2023 Sampat 3311004WL036910 Sampat 00415 SBIN0018682 1326 1326 Processed 02/09/2023 5078902114 Mrs. SAMPAT WADDE CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-025-001/172
() 		3311004000NRG24260720230442255 26/07/2023 Kumhar 3311004WL036910 Kumhar 00415 SBIN0018682 884 884 Processed 02/09/2023 5078902113 KUMHAR PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-025-001/65
() 		3311004000NRG24260720230442260 26/07/2023 Batti 3311004WL036910 Batti 00415 SBIN0018682 884 884 Processed 02/09/2023 5078902112 MRS BATIBAI POTAI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 14144 14144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260723APB_FTO_226987 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5304
2 Narayanpur CH3311004_260723APB_FTO_226987 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4420
3 Narayanpur CH3311004_260723APB_FTO_226987 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_260723APB_FTO_226987 State Bank of India SBIN0018682 BENUR 3094

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