Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:09:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523APB_FTO_87960
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-11-004-028-002/19
() 		3311004000NRG24090520230158913 11/05/2023 LILABATI 3311004WL012050 LILABATI 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1632256261 MRS LILAWATI MAYARAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-028-002/24
() 		3311004000NRG24090520230158917 11/05/2023 Reena 3311004WL012050 Reena 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1632256258 Miss. RINA KORRAM D/O HARDAYAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-028-002/31
() 		3311004000NRG24090520230158924 11/05/2023 Chandrika jurri 3311004WL012050 Chandrika jurri 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1632256259 Miss. CHANDRIKA JURRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-028-002/32
() 		3311004000NRG24090520230158927 11/05/2023 GANESIYA MANDAVI 3311004WL012050 GANESIYA MANDAVI 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1632256260 MISS GANESHIYA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 Narayanpur CH-11-004-028-002/10
() 		3311004000NRG24090520230158912 11/05/2023 Santoshi Jurri 3311004WL012050 Santoshi Jurri 00354 PUNB0669500 1326 1326 Processed 17/05/2023 1632256257 SANTOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
6 Narayanpur CH-11-004-028-002/23
() 		3311004000NRG24090520230158914 11/05/2023 SONARI 3311004WL012050 SONARI 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256249 MRS SONARI MAHERSINGH STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-028-002/24
() 		3311004000NRG24090520230158916 11/05/2023 RINGAY 3311004WL012050 RINGAY 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256251 MRS RINGAY HARDAYAL STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-002/25
() 		3311004000NRG24090520230158918 11/05/2023 JUNAY 3311004WL012050 JUNAY 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256252 MRS JUNAY RAMKU STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-002/28
() 		3311004000NRG24090520230158920 11/05/2023 DASIN 3311004WL012050 DASIN 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256253 MRS DASIN SUKLURAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-002/28
() 		3311004000NRG24090520230158921 11/05/2023 Ramchad Korram 3311004WL012050 Ramchad Korram 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256255 MISS RAMCHANDR KORRAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-002/31
() 		3311004000NRG24090520230158923 11/05/2023 Bisanti 3311004WL012050 Bisanti 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256248 MRS BISANTI WO RASIYA STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-002/31
() 		3311004000NRG24090520230158922 11/05/2023 RASIYA 3311004WL012050 RASIYA 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256250 MR RASIYA LAKHMU STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-028-002/32
() 		3311004000NRG24090520230158926 11/05/2023 Fagonti 3311004WL012050 Fagonti 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256244 MRS FAGONTI MANNSINGH STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG24090520230158929 11/05/2023 Supotin 3311004WL012050 Supotin 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256254 MISS SUPOTIN NETAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-028-002/41
() 		3311004000NRG24090520230158931 11/05/2023 BUDHRAM 3311004WL012050 BUDHRAM 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256247 MR BUDHRAM AAYATU STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-028-002/53
() 		3311004000NRG24090520230158932 11/05/2023 Ramoli 3311004WL012050 Ramoli 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256245 MRS RAMOLI RAISINGH STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-028-002/54
() 		3311004000NRG24090520230158933 11/05/2023 Sita 3311004WL012050 Sita 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256243 MRS SITA RATANLAL STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-028-002/55
() 		3311004000NRG24090520230158934 11/05/2023 Bajjobai 3311004WL012050 Bajjobai 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1632256246 MRS BAJJO RATIRAM STATE BANK OF INDIA(508548)
SubTotal 17238 17238
19 Narayanpur CH-11-004-028-002/31
() 		3311004000NRG24090520230158925 11/05/2023 Pinki 3311004WL012050 Pinki 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1632256256 MISS PINKI USENDI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523APB_FTO_87960 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
2 Narayanpur CH3311004_110523APB_FTO_87960 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_110523APB_FTO_87960 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_110523APB_FTO_87960 State Bank of India SBIN0002878 NARAYANPUR 17238
5 Narayanpur CH3311004_110523APB_FTO_87960 Union Bank of India UBIN0565539 NARAYANPUR 1326

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