Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090123APB_FTO_382363
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-11-004-041-002/70
() 		3311004000NRG23090120230561886 09/01/2023 Beena Thakur 3311004WL0046378 Beena Thakur 00045 BARB0DBNARA 323 323 Processed 21/01/2023 8095421456 BEENA THAKUR W/O VENKATA THAKUR BANK OF BARODA(606985)
SubTotal 323 323
2 Narayanpur CH-11-004-041-002/74
() 		3311004000NRG23090120230561887 09/01/2023 Urvarshi 3311004WL0046378 Urvarshi 00089 CBIN0284129 323 323 Processed 21/01/2023 8095421451 Mrs. URVESHI THAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 323 323
3 Narayanpur CH-11-004-041-002/26
() 		3311004000NRG23090120230561881 09/01/2023 Fulbai 3311004WL0046378 Fulbai 00093 CRGB0001120 323 323 Processed 21/01/2023 8095421452 Mrs. FULWA BAI THAKUR W/O LAKHENDRA SIN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-002/26
() 		3311004000NRG23090120230561880 09/01/2023 Lakhendra 3311004WL0046378 Lakhendra 00093 CRGB0001120 323 323 Processed 21/01/2023 8095421453 Mrs. LAKHENDRA SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-041-002/27
() 		3311004000NRG23090120230561882 09/01/2023 Nandkishor 3311004WL0046378 Nandkishor 00093 CRGB0001120 323 323 Processed 21/01/2023 8095421457 Mr. NANDKISHOR THAKUR CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-002/4
() 		3311004000NRG23090120230561883 09/01/2023 Ratan 3311004WL0046378 Ratan 00093 CRGB0001120 323 323 Processed 21/01/2023 8095421455 RATAN SINGH UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-041-002/44
() 		3311004000NRG23090120230561885 09/01/2023 Bhojbati 3311004WL0046378 Bhojbati 00093 CRGB0001120 323 323 Processed 21/01/2023 8095421454 Mrs. BHOJBATTI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1615 1615
8 Narayanpur CH-11-004-041-002/44
() 		3311004000NRG23090120230561884 09/01/2023 Khageshwar 3311004WL0046378 Khageshwar 00415 SBIN0002878 323 323 Processed 21/01/2023 8095421450 MR KHAGESHWAR SINGH STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-041-002/76
() 		3311004000NRG23090120230561888 09/01/2023 Bhupendrakant 3311004WL0046378 Bhupendrakant 00415 SBIN0002878 323 323 Processed 21/01/2023 8095421449 MR BHUPENDRA KANTA THAKUR STATE BANK OF INDIA(508548)
SubTotal 646 646
Total 2907 2907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090123APB_FTO_382363 Bank of Baroda BARB0DBNARA NARAINPUR 323
2 Narayanpur CH3311004_090123APB_FTO_382363 Central Bank Of India CBIN0284129 NARAYANPUR 323
3 Narayanpur CH3311004_090123APB_FTO_382363 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1615
4 Narayanpur CH3311004_090123APB_FTO_382363 State Bank of India SBIN0002878 NARAYANPUR 646

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