Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:54:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_366895
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-11-004-015-001/16
() 		3311004000NRG24141220230579663 14/12/2023 Bhineshwari Patel 3311004WL065652 Bhineshwari Patel 00093 CRGB0001105 1326 1326 Processed 01/03/2024 1158613922 BHINESHWARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-015-001/16
() 		3311004000NRG24141220230579661 14/12/2023 Sangita 3311004WL065652 Sangita 00093 CRGB0001105 1326 1326 Processed 01/03/2024 1158613920 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-015-001/16
() 		3311004000NRG24141220230579662 14/12/2023 Sikendra 3311004WL065652 Sikendra 00093 CRGB0001105 1326 1326 Processed 01/03/2024 1158613917 Mr. SIKENDRA S/O RAMU KASHYAP CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-015-001/2
() 		3311004000NRG24141220230578752 14/12/2023 Hirabati 3311004WL065521 Hirabati 00093 CRGB0001105 1326 1326 Processed 01/03/2024 1158613915 HIRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-015-001/277
() 		3311004000NRG24141220230578827 14/12/2023 Fuleshwari 3311004WL065538 Fuleshwari 00093 CRGB0001105 1326 1326 Processed 01/03/2024 1158613918 Mrs. FULESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-015-001/277
() 		3311004000NRG24141220230578826 14/12/2023 Mukund 3311004WL065538 Mukund 00093 CRGB0001105 1326 1326 Processed 01/03/2024 1158613919 Mr. MUKUND RAM SEN CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-015-001/277
() 		3311004000NRG24141220230578828 14/12/2023 Thameshwari 3311004WL065538 Thameshwari 00093 CRGB0001105 1326 1326 Processed 01/03/2024 1158613916 Miss. THAMESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-015-001/3
() 		3311004000NRG24141220230578754 14/12/2023 Sukli 3311004WL065522 Sukli 00093 CRGB0001105 1326 1326 Processed 01/03/2024 1158613921 MAHILA SWA SAHAYTA S H G DHAUDAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-015-001/3
() 		3311004000NRG24141220230578755 14/12/2023 Sukmati 3311004WL065522 Sukmati 00093 CRGB0001105 1326 1326 Processed 01/03/2024 1158613914 Mr. SUKHMATI W/O FAGU RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
10 Narayanpur CH-11-004-015-001/2
() 		3311004000NRG24141220230578753 14/12/2023 Gita Bai Sahu 3311004WL065521 Gita Bai Sahu 00415 SBIN0002878 1326 1326 Processed 01/03/2024 1158613913 MRS GEETA BAI W O TULARAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 Narayanpur CH-11-004-015-001/287
() 		3311004000NRG24141220230579664 14/12/2023 Mahendra 3311004WL065652 Mahendra 00691 IPOS0000001 1326 1326 Processed 01/03/2024 1158613912 MAHENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_366895 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 11934
2 Narayanpur CH3311004_141223APB_FTO_366895 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_141223APB_FTO_366895 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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