Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:01:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323APB_FTO_500705
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-11-004-043-003/1
() 		3311004000NRG23150320230889327 15/03/2023 Chamati 3311004WL069022 Chamati 00093 CRGB0001105 1224 1224 Processed 25/03/2023 0065460132 Mr. CHAMANTI W/O SUDAREN SALAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-043-003/16
() 		3311004000NRG23150320230889329 15/03/2023 Shondai 3311004WL069022 Shondai 00093 CRGB0001105 1224 1224 Processed 25/03/2023 0065460131 Mr. SONADAY W/O GAGRA RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-043-003/2
() 		3311004000NRG23150320230889333 15/03/2023 Baikhan 3311004WL069022 Baikhan 00093 CRGB0001105 1224 1224 Processed 25/03/2023 0065460130 Mr. BAIKHAN S/O LALSAAY SALAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-043-003/2
() 		3311004000NRG23150320230889332 15/03/2023 Budni 3311004WL069022 Budni 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0065460133 SUDNI UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-043-003/23
() 		3311004000NRG23150320230889336 15/03/2023 Sukdi 3311004WL069022 Sukdi 00093 CRGB0001105 1224 1224 Processed 25/03/2023 0065460129 Mr. SUKADI BAI W/O BIRAJHU NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
6 Narayanpur CH-11-004-043-003/10
() 		3311004000NRG23150320230889328 15/03/2023 Ranu 3311004WL069022 Ranu 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065460127 Mr. RANU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-043-003/23
() 		3311004000NRG23150320230889335 15/03/2023 Birju 3311004WL069022 Birju 00093 SBIN0RRCHGB 1224 1224 Processed 25/03/2023 0065460128 Mr. BIRAJU NETAM S/O PANDU NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
8 Narayanpur CH-11-004-043-003/2
() 		3311004000NRG23150320230889331 15/03/2023 Laikhan 3311004WL069022 Laikhan 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0065460126 LAIKHAN RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
9 Narayanpur CH-11-004-043-003/16
() 		3311004000NRG23150320230889330 15/03/2023 Rupsay 3311004WL069022 Rupsay 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065460125 RUPSAY SALAM UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323APB_FTO_500705 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6120
2 Narayanpur CH3311004_150323APB_FTO_500705 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2448
3 Narayanpur CH3311004_150323APB_FTO_500705 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_150323APB_FTO_500705 Union Bank of India UBIN0565539 NARAYANPUR 1224

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