Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:49:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_031023APB_FTO_286439
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-11-004-004-001/37
() 		3311004000NRG24031020230488245 03/10/2023 Ghasiya 3311004WL048187 Ghasiya 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7341407989 Mr. GHASIYA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-005/36
() 		3311004000NRG24031020230488181 03/10/2023 Gunjan 3311004WL048169 Gunjan 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7341407988 GUNCHAN S/O MAINU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-001/106
() 		3311004000NRG24031020230488229 03/10/2023 bedo 3311004WL048178 bedo 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7341407992 MRS BHEDBATI VISHNU STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-004-001/3
() 		3311004000NRG24031020230488182 03/10/2023 RADHA 3311004WL048170 RADHA 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7341407983 MRS RADHA DUKDURAM STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-004-001/37
() 		3311004000NRG24031020230488244 03/10/2023 RASANTI 3311004WL048187 RASANTI 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7341407982 RASANTI W/O DUWARU GOND PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-004-001/97
() 		3311004000NRG24031020230488222 03/10/2023 Brijlal 3311004WL048175 Brijlal 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7341407986 MS BRIJLAL BAGHEL STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-001/97
() 		3311004000NRG24031020230488223 03/10/2023 gita 3311004WL048175 gita 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7341407991 MRS GITA BRIJLAL STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-001/98
() 		3311004000NRG24031020230488259 03/10/2023 motiram 3311004WL048196 motiram 00415 SBIN0002878 1320 1320 Processed 10/11/2023 7341407984 MR MOTIRAM LAKHMURAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-005/36
() 		3311004000NRG24031020230488180 03/10/2023 uroj 3311004WL048169 uroj 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7341407990 Mrs. UJARO BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-004-005/57
() 		3311004000NRG24031020230488251 03/10/2023 RAMNATH 3311004WL048190 RAMNATH 00415 SBIN0002878 1326 1326 Processed 10/11/2023 7341407985 Mr. RAMNATH WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 10602 10602
11 Narayanpur CH-11-004-004-001/699
() 		3311004000NRG24031020230488258 03/10/2023 Nandlal 3311004WL048196 Nandlal 00468 UBIN0565539 1320 1320 Processed 10/11/2023 7341407987 NANDLAL UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 14574 14574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_031023APB_FTO_286439 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_031023APB_FTO_286439 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_031023APB_FTO_286439 State Bank of India SBIN0002878 narayanpur 10602
4 Narayanpur CH3311004_031023APB_FTO_286439 Union Bank of India UBIN0565539 NARAYANPUR 1320

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