Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:30:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020823APB_FTO_230717
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-11-004-049-001/82
() 		3311004000NRG24010820230444935 02/08/2023 Ranoti 3311004WL037520 Ranoti 00089 CBIN0284129 1326 1326 Processed 05/09/2023 5202647740 Miss. RANOTI SALAM D/O PANKU SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-001/103
() 		3311004000NRG24010820230444926 02/08/2023 Rupji 3311004WL037520 Rupji 00093 CRGB0001104 1326 1326 Processed 05/09/2023 5202647732 ROOPJI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-049-001/11
() 		3311004000NRG24010820230444927 02/08/2023 Maniram 3311004WL037520 Maniram 00093 CRGB0001104 1326 1326 Processed 05/09/2023 5202647737 Mr. MANI RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-001/14
() 		3311004000NRG24010820230444928 02/08/2023 Baldev 3311004WL037520 Baldev 00093 CRGB0001104 1326 1326 Processed 05/09/2023 5202647730 BALDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-049-001/53
() 		3311004000NRG24010820230444929 02/08/2023 Ramsay 3311004WL037520 Ramsay 00093 CRGB0001104 1326 1326 Processed 05/09/2023 5202647739 MR RAMSAY STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-049-001/54
() 		3311004000NRG24010820230444931 02/08/2023 Maini 3311004WL037520 Maini 00093 CRGB0001104 1326 1326 Processed 05/09/2023 5202647733 Ms. MAINI BAI POTAI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-001/54
() 		3311004000NRG24010820230444932 02/08/2023 Ramu 3311004WL037520 Ramu 00093 CRGB0001104 1326 1326 Processed 05/09/2023 5202647735 Mr. RAMU RAM ,S/O LACHMAN CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-001/64
() 		3311004000NRG24010820230444933 02/08/2023 Santer 3311004WL037520 Santer 00093 CRGB0001104 1326 1326 Processed 05/09/2023 5202647731 Mr. SANTER POTAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-001/82
() 		3311004000NRG24010820230444934 02/08/2023 Sonau 3311004WL037520 Sonau 00093 CRGB0001104 1326 1326 Processed 05/09/2023 5202647738 Mr. SONAU RAM S/O MASSURAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-001/87
() 		3311004000NRG24010820230444936 02/08/2023 Dasrath 3311004WL037520 Dasrath 00093 CRGB0001104 1326 1326 Processed 05/09/2023 5202647736 Mr. DASH RATH KORRAM S/O DORGE KORRAM BA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
11 Narayanpur CH-11-004-049-001/53
() 		3311004000NRG24010820230444930 02/08/2023 Jainibai Potai 3311004WL037520 Jainibai Potai 00468 UBIN0565539 1326 1326 Processed 05/09/2023 5202647734 JAINIBAI POTAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020823APB_FTO_230717 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_020823APB_FTO_230717 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 11934
3 Narayanpur CH3311004_020823APB_FTO_230717 Union Bank of India UBIN0565539 NARAYANPUR 1326

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