Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:05:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040123APB_FTO_372078
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-11-004-004-001/92
() 		3311004000NRG23040120230528943 04/01/2023 Vimla Potai 3311004WL0044159 Vimla Potai 00089 CBIN0284129 1224 1224 Processed 20/01/2023 8082103369 MAA GAYATRI SHG BAGDONGARI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-001/77
() 		3311004000NRG23040120230528938 04/01/2023 Rasiya 3311004WL0044159 Rasiya 00354 PUNB0669500 1224 1224 Processed 20/01/2023 8082103371 RASIYA POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 Narayanpur CH-11-004-004-001/101
() 		3311004000NRG23040120230528931 04/01/2023 sukku ram 3311004WL0044159 sukku ram 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082103367 Mr. SUKURAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-004-001/101
() 		3311004000NRG23040120230528932 04/01/2023 Suresh 3311004WL0044159 Suresh 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082103370 Mr. SURESH KUMAR S/O SUKKU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-004-001/121
() 		3311004000NRG23040120230528934 04/01/2023 chamale 3311004WL0044159 chamale 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082103364 MR SMT CHAMELI BAI SMT CHAMELIBAI SMT CH STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/129
() 		3311004000NRG23040120230528935 04/01/2023 LALURAM 3311004WL0044159 LALURAM 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082103362 Mr. LALU RAM UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-004-001/129
() 		3311004000NRG23040120230528936 04/01/2023 PIYANTI 3311004WL0044159 PIYANTI 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082103366 MRS PIYANTI LALURAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-001/94
() 		3311004000NRG23040120230528946 04/01/2023 Chetan 3311004WL0044159 Chetan 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082103363 MR CHETAN POTAI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-001/94
() 		3311004000NRG23040120230528945 04/01/2023 kotam 3311004WL0044159 kotam 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082103368 MISS KOTAM RAMDHAR STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-001/94
() 		3311004000NRG23040120230528944 04/01/2023 ramdhar 3311004WL0044159 ramdhar 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8082103365 Shri RAMDHAR POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 9792 9792
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040123APB_FTO_372078 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_040123APB_FTO_372078 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_040123APB_FTO_372078 State Bank of India SBIN0002878 narayanpur 9792

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