Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:35:02 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250723APB_FTO_226324
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-11-004-015-001/41
() 		3311004000NRG24250720230441518 25/07/2023 Ramesh Baghel 3311004WL036755 Ramesh Baghel 00089 CBIN0284129 1105 1105 Processed 02/09/2023 5078902890 Mr. RAMESH BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-11-004-015-001/11
() 		3311004000NRG24250720230441509 25/07/2023 Maniram 3311004WL036755 Maniram 00093 CRGB0001105 1105 1105 Processed 02/09/2023 5078902902 Mr. MANIRAMS/O SUKHADAV KORAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-015-001/11
() 		3311004000NRG24250720230441508 25/07/2023 Ombai 3311004WL036755 Ombai 00093 CRGB0001105 1105 1105 Processed 02/09/2023 5078902903 Mrs. OMABAIW/O MANIRAM KORAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-015-001/173
() 		3311004000NRG24250720230441510 25/07/2023 Jayantin 3311004WL036755 Jayantin 00093 CRGB0001105 1105 1105 Processed 02/09/2023 5078902901 Mrs. JAYANTIN W/O LACHCHU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-015-001/233
() 		3311004000NRG24250720230441512 25/07/2023 Bismati 3311004WL036755 Bismati 00093 CRGB0001105 1105 1105 Processed 02/09/2023 5078902891 Mrs. BISMATI PRADHAN CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-015-001/277
() 		3311004000NRG24250720230441514 25/07/2023 Fuleshwari 3311004WL036755 Fuleshwari 00093 CRGB0001105 1105 1105 Processed 02/09/2023 5078902893 Mrs. FULESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-015-001/277
() 		3311004000NRG24250720230441513 25/07/2023 Mukund 3311004WL036755 Mukund 00093 CRGB0001105 1105 1105 Processed 02/09/2023 5078902895 Mr. MUKUND RAM SEN CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-015-001/29
() 		3311004000NRG24250720230441515 25/07/2023 Tanuja Yadav 3311004WL036755 Tanuja Yadav 00093 CRGB0001105 1105 1105 Processed 02/09/2023 5078902894 Mr. TANUJA D/O SUKHANAND CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-015-001/41
() 		3311004000NRG24250720230441517 25/07/2023 Shanti 3311004WL036755 Shanti 00093 CRGB0001105 1105 1105 Processed 02/09/2023 5078902897 Mrs. SHANTIW/O LAYKRAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-015-001/42
() 		3311004000NRG24250720230441519 25/07/2023 Basai 3311004WL036755 Basai 00093 CRGB0001105 1105 1105 Processed 02/09/2023 5078902899 BASAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-015-001/42
() 		3311004000NRG24250720230441521 25/07/2023 Bimla 3311004WL036755 Bimla 00093 CRGB0001105 1105 1105 Processed 02/09/2023 5078902896 Mrs. BIMALAW/O NILARAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-015-001/42
() 		3311004000NRG24250720230441520 25/07/2023 Nila Ram 3311004WL036755 Nila Ram 00093 CRGB0001105 1105 1105 Processed 02/09/2023 5078902892 Mr. NILA RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-015-001/42
() 		3311004000NRG24250720230441522 25/07/2023 Tushar Baghel 3311004WL036755 Tushar Baghel 00093 CRGB0001105 1105 1105 Processed 02/09/2023 5078902898 Mr. TUSHAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
14 Narayanpur CH-11-004-015-001/233
() 		3311004000NRG24250720230441511 25/07/2023 Mangaluram 3311004WL036755 Mangaluram 00093 SBIN0RRCHGB 1105 1105 Processed 02/09/2023 5078902900 Mr. MANGALURAM PRADHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
15 Narayanpur CH-11-004-015-001/306
() 		3311004000NRG24250720230441516 25/07/2023 Kishor Datta 3311004WL036755 Kishor Datta 00415 SBIN0002878 1105 1105 Processed 02/09/2023 5078902889 KISHOR DATA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250723APB_FTO_226324 Central Bank Of India CBIN0284129 NARAYANPUR 1105
2 Narayanpur CH3311004_250723APB_FTO_226324 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 13260
3 Narayanpur CH3311004_250723APB_FTO_226324 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
4 Narayanpur CH3311004_250723APB_FTO_226324 State Bank of India SBIN0002878 NARAYANPUR 1105

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