Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:20:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190923APB_FTO_271539
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-11-004-015-001/326
() 		3311004000NRG24190920230476842 19/09/2023 Anju Nag 3311004WL045236 Anju Nag 00032 UTIB0004120 1326 1326 Processed 23/09/2023 5836806177 MISS ANJU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-015-001/191
() 		3311004000NRG24190920230476836 19/09/2023 Gadesh 3311004WL045236 Gadesh 00089 CBIN0284129 1326 1326 Processed 23/09/2023 5836806172 Mr. GANESH RAM NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-015-001/191
() 		3311004000NRG24190920230476837 19/09/2023 Pilobai 3311004WL045236 Pilobai 00089 CBIN0284129 1326 1326 Processed 23/09/2023 5836806173 Mrs. PILABATI NAG CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-015-001/247
() 		3311004000NRG24190920230476840 19/09/2023 Rajkumar 3311004WL045236 Rajkumar 00089 CBIN0284129 1326 1326 Processed 23/09/2023 5836806179 Mr. RAJKUMAR S/O DHANSIGH KORRAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-015-001/326
() 		3311004000NRG24190920230476841 19/09/2023 Radheshyam Nag 3311004WL045236 Radheshyam Nag 00089 CBIN0284129 1326 1326 Processed 23/09/2023 5836806176 Mr. RADHESHYAM S/O DHANSINGH NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
6 Narayanpur CH-11-004-015-001/191
() 		3311004000NRG24190920230476838 19/09/2023 Yogeshwari Nag 3311004WL045236 Yogeshwari Nag 00093 CRGB0001105 1326 1326 Processed 23/09/2023 5836806175 Mrs. YOGESHWARI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
7 Narayanpur CH-11-004-015-001/309
() 		3311004000NRG24190920230476805 19/09/2023 Ramsingh Pradhan 3311004WL045234 Ramsingh Pradhan 00093 SBIN0RRCHGB 1326 1326 Processed 23/09/2023 5836806171 Mr. RAMSINGH/MEHATU RAM PRADHAN CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-015-001/309
() 		3311004000NRG24190920230476804 19/09/2023 Sulanti Pradhan 3311004WL045234 Sulanti Pradhan 00093 SBIN0RRCHGB 1326 1326 Processed 23/09/2023 5836806174 Mrs. SULANTI PRADHAN W/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
9 Narayanpur CH-11-004-015-001/192
() 		3311004000NRG24190920230476839 19/09/2023 Sukhchand 3311004WL045236 Sukhchand 00354 PUNB0669500 1326 1326 Processed 23/09/2023 5836806178 SUKCHAND / SADASI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190923APB_FTO_271539 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_190923APB_FTO_271539 Central Bank Of India CBIN0284129 NARAYANPUR 5304
3 Narayanpur CH3311004_190923APB_FTO_271539 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
4 Narayanpur CH3311004_190923APB_FTO_271539 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
5 Narayanpur CH3311004_190923APB_FTO_271539 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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