Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:39:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130923APB_FTO_266793
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-11-004-040-003/54
() 		3311004000NRG24130920230473187 13/09/2023 Ramesh 3311004WL044324 Ramesh 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784639585 Mr. RAMESH SALAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-040-004/35
() 		3311004000NRG24130920230473190 13/09/2023 Masan 3311004WL044324 Masan 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784639587 Mrs. MASAN SAHU CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-040-004/75
() 		3311004000NRG24130920230473193 13/09/2023 Sukhram 3311004WL044324 Sukhram 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784639592 Mr. SUKRAM KORRAM CHAITOO CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-040-004/86
() 		3311004000NRG24130920230473194 13/09/2023 Ramu 3311004WL044324 Ramu 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784639586 Mr. RAMU SO PILU CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-18-004-040-004/154
() 		3311004000NRG24130920230473195 13/09/2023 Somnath 3311004WL044324 Somnath 00089 CBIN0284129 1326 1326 Processed 21/09/2023 5784639590 Mr. SOMNATH RANA CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
6 Narayanpur CH-11-004-040-004/137
() 		3311004000NRG24130920230473188 13/09/2023 Minabati 3311004WL044324 Minabati 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784639591 Miss. MINABATI D/O GANDARAM .. CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-040-004/35
() 		3311004000NRG24130920230473189 13/09/2023 Laxman 3311004WL044324 Laxman 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784639593 Mr. LAXMAN S/O RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-040-004/69
() 		3311004000NRG24130920230473192 13/09/2023 Manbodh 3311004WL044324 Manbodh 00093 CRGB0001120 663 663 Processed 21/09/2023 5784639588 Mr. MANDODHA S/O LINGA SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
9 Narayanpur CH-11-004-040-004/69
() 		3311004000NRG24130920230473191 13/09/2023 Sukhmati 3311004WL044324 Sukhmati 00354 PUNB0669500 884 884 Processed 21/09/2023 5784639589 Ms. Sukmati Sukmati CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130923APB_FTO_266793 Central Bank Of India CBIN0284129 NARAYANPUR 6630
2 Narayanpur CH3311004_130923APB_FTO_266793 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3315
3 Narayanpur CH3311004_130923APB_FTO_266793 Punjab National Bank PUNB0669500 NARAYANPUR 884

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