Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:32:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450056
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-11-004-052-002/177
() 		3311004000NRG24300120240788070 31/01/2024 sonay 3311004WL086424 sonay 00093 CRGB0001120 1326 1326 Processed 30/03/2024 2355986945 Mrs. SONAY KORRAM DO KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-052-002/169
() 		3311004000NRG24300120240788069 31/01/2024 Suden 3311004WL086424 Suden 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2355986946 MR SUDEN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Narayanpur CH-11-004-052-002/45
() 		3311004000NRG24300120240788074 31/01/2024 Dulluram 3311004WL086424 Dulluram 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2355986941 MR DULURAM GAVDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Narayanpur CH-11-004-052-002/30
() 		3311004000NRG24300120240788073 31/01/2024 Jamnibai 3311004WL086424 Jamnibai 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2355986942 JAMNI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-052-002/65
() 		3311004000NRG24300120240788075 31/01/2024 Bisnath 3311004WL086424 Bisnath 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2355986943 BISNATH PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-052-002/68
() 		3311004000NRG24300120240788076 31/01/2024 Surajbai 3311004WL086424 Surajbai 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2355986944 Mrs. SURAJBATI KASYAP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_450056 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_310124APB_FTO_450056 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_310124APB_FTO_450056 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_310124APB_FTO_450056 Union Bank of India UBIN0565539 NARAYANPUR 3978

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