Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:04:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113440
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
() 		3311004000NRG24230520230225945 23/05/2023 Sugonti 3311004WL017403 Sugonti 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1880168573 Mrs. SUGONTI W/O SONOO CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-049-003/104
() 		3311004000NRG24230520230225947 23/05/2023 Phulsingh 3311004WL017403 Phulsingh 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1880168566 FULSINGH WADDE UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-049-003/51
() 		3311004000NRG24230520230225954 23/05/2023 Anita 3311004WL017403 Anita 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1880168574 Mrs. Anita Anita CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-049-003/87
() 		3311004000NRG24230520230225956 23/05/2023 Budhsan 3311004WL017403 Budhsan 00093 CRGB0001104 1326 1326 Processed 26/05/2023 1880168570 Mr. BUDHSAN S/O LT. MR. MANKU WADDE (MOB CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
5 Narayanpur CH-11-004-049-003/11
() 		3311004000NRG24230520230225948 23/05/2023 Suresh 3311004WL017403 Suresh 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880168567 MR SURESH FUTAN STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-049-003/18
() 		3311004000NRG24230520230225950 23/05/2023 Sudren 3311004WL017403 Sudren 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880168572 Mr. SUDREN VADDE S/O VATE RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-003/89
() 		3311004000NRG24230520230225957 23/05/2023 Boti 3311004WL017403 Boti 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880168571 Mr. BOTI POTAI S/O KOLU POTAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-003/89
() 		3311004000NRG24230520230225958 23/05/2023 Surji 3311004WL017403 Surji 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880168569 Mrs. SURJI BAI WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
9 Narayanpur CH-11-004-049-003/25
() 		3311004000NRG24230520230225951 23/05/2023 Somder 3311004WL017403 Somder 00354 PUNB0669500 663 663 Processed 26/05/2023 1880168568 SOMDER PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
10 Narayanpur CH-11-004-049-003/10
() 		3311004000NRG24230520230225944 23/05/2023 Shankar 3311004WL017403 Shankar 00415 SBIN0018682 1326 1326 Processed 26/05/2023 1880168565 SHANKAR PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-049-003/51
() 		3311004000NRG24230520230225955 23/05/2023 Tijay 3311004WL017403 Tijay 00415 SBIN0018682 1326 1326 Processed 26/05/2023 1880168564 MRS TIJAY STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113440 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5304
2 Narayanpur CH3311004_230523APB_FTO_113440 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
3 Narayanpur CH3311004_230523APB_FTO_113440 Punjab National Bank PUNB0669500 NARAYANPUR 663
4 Narayanpur CH3311004_230523APB_FTO_113440 State Bank of India SBIN0018682 BENUR 2652

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