Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:44:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300123APB_FTO_441945
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-11-004-052-002/125
() 		3311004000NRG23300120230702994 30/01/2023 Somaru 3311004WL0056008 Somaru 00093 SBIN0RRCHGB 816 816 Processed 01/02/2023 8315375149 Mr. SOMARU GAVDE S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-052-002/147
() 		3311004000NRG23300120230702996 30/01/2023 Somaru 3311004WL0056008 Somaru 00093 SBIN0RRCHGB 1224 1224 Processed 01/02/2023 8315375148 Mr. SOMARU RAM KORRAM S/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-052-002/154
() 		3311004000NRG23300120230703000 30/01/2023 Mainu 3311004WL0056008 Mainu 00093 SBIN0RRCHGB 816 816 Processed 01/02/2023 8315375147 Mr. MAINU RAM GAVDE S/O SOMA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2856 2856
4 Narayanpur CH-11-004-052-002/109
() 		3311004000NRG23300120230702992 30/01/2023 Sulmati 3311004WL0056008 Sulmati 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8315375144 MRS SULMATI XXX STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-052-002/122
() 		3311004000NRG23300120230702993 30/01/2023 Junki 3311004WL0056008 Junki 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8315375143 MRS JHUNKI GAWDE STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-052-002/150
() 		3311004000NRG23300120230702999 30/01/2023 Sukmati 3311004WL0056008 Sukmati 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8315375145 MRS SUKMATI GAWDE STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-052-002/29
() 		3311004000NRG23300120230703007 30/01/2023 Jugribai 3311004WL0056008 Jugribai 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8315375146 MR JUGARI BAI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-052-002/29
() 		3311004000NRG23300120230703008 30/01/2023 santay 3311004WL0056008 santay 00415 SBIN0002878 1224 1224 Processed 01/02/2023 8315375142 SANTAY PUNJAB NATIONAL BANK(508568)
SubTotal 6120 6120
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300123APB_FTO_441945 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2856
2 Narayanpur CH3311004_300123APB_FTO_441945 State Bank of India SBIN0002878 NARAYANPUR 6120

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