Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:33:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450373
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-11-004-028-002/40
() 		3311004000NRG24310120240793407 31/01/2024 Guddu 3311004WL087137 Guddu 00093 CRGB0001120 1105 1105 Processed 02/02/2024 IB24033732459 Guddu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 Narayanpur CH-11-004-028-002/30
() 		3311004000NRG24310120240793402 31/01/2024 MANISHA Potai 3311004WL087137 MANISHA Potai 00415 SBIN0002878 442 442 Processed 02/02/2024 IB24033732454 MANISHA Potai STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-002/30
() 		3311004000NRG24310120240793401 31/01/2024 PIYANTI 3311004WL087137 PIYANTI 00415 SBIN0002878 884 884 Processed 02/02/2024 IB24033732456 PIYANTI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-028-002/40
() 		3311004000NRG24310120240793406 31/01/2024 Supotin 3311004WL087137 Supotin 00415 SBIN0002878 1105 1105 Processed 02/02/2024 IB24033732460 Supotin STATE BANK OF INDIA(508548)
SubTotal 2431 2431
5 Narayanpur CH-11-004-028-001/241-A
() 		3311004000NRG24310120240793398 31/01/2024 dileshwari 3311004WL087137 dileshwari 00468 UBIN0565539 1105 1105 Processed 02/02/2024 IB24033732458 dileshwari STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-028-001/246
() 		3311004000NRG24310120240793399 31/01/2024 Manisha 3311004WL087137 Manisha 00468 UBIN0565539 884 884 Processed 02/02/2024 IB24033732457 Manisha STATE BANK OF INDIA(508548)
SubTotal 1989 1989
7 Narayanpur CH-11-004-028-002/23
() 		3311004000NRG24310120240793400 31/01/2024 Anita Salam 3311004WL087137 Anita Salam 00691 IPOS0000001 884 884 Processed 02/02/2024 IB24033732455 Anita Salam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_450373 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105
2 Narayanpur CH3311004_310124APB_FTO_450373 State Bank of India SBIN0002878 Narayanpur 2431
3 Narayanpur CH3311004_310124APB_FTO_450373 Union Bank of India UBIN0565539 NARAYANPUR 1989
4 Narayanpur CH3311004_310124APB_FTO_450373 India Post Payments Bank IPOS0000001 NARAYANPUR 884

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