Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:25:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220324APB_FTO_550195
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-11-004-039-006/46
() 		3311004000NRG24220320240955206 22/03/2024 Ghasiya 3311004WL110657 Ghasiya 00093 CRGB0001104 1326 1326 Processed 13/04/2024 2890952862 Mr. GHASIYA, S/O TUNIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-039-006/17
() 		3311004000NRG24220320240955199 22/03/2024 suklal 3311004WL110657 suklal 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2890952865 Mr. SUKHLAL, S/O ANTU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-039-006/20
() 		3311004000NRG24220320240955200 22/03/2024 ramdev 3311004WL110657 ramdev 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2890952864 Mr. RAMDHAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-039-006/29
() 		3311004000NRG24220320240955202 22/03/2024 Punau 3311004WL110657 Punau 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2890952863 Mrs. PUNAU POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-039-006/38
() 		3311004000NRG24220320240955205 22/03/2024 juni 3311004WL110657 juni 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2890952870 JUNNEEBAI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-039-006/70
() 		3311004000NRG24220320240955209 22/03/2024 Sukman 3311004WL110657 Sukman 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2890952866 SUKHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
7 Narayanpur CH-11-004-039-006/9
() 		3311004000NRG24220320240955210 22/03/2024 etwaru 3311004WL110657 etwaru 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2890952869 ITWARU KARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
8 Narayanpur CH-11-004-039-006/20
() 		3311004000NRG24220320240955201 22/03/2024 Sanher 3311004WL110657 Sanher 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2890952861 Mr. SANHER VADDE S/O NISHA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 Narayanpur CH-11-004-039-006/35
() 		3311004000NRG24220320240955204 22/03/2024 Muribai 3311004WL110657 Muribai 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2890952868 MOORI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-039-006/35
() 		3311004000NRG24220320240955203 22/03/2024 ramlal 3311004WL110657 ramlal 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2890952867 RAM LAL SO DUNGI RAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220324APB_FTO_550195 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_220324APB_FTO_550195 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
3 Narayanpur CH3311004_220324APB_FTO_550195 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_220324APB_FTO_550195 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_220324APB_FTO_550195 Union Bank of India UBIN0565539 NARAYANPUR 2652

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