Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:26:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020224APB_FTO_453755
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-11-004-023-003/2
() 		3311004000NRG24020220240804526 02/02/2024 Urmila 3311004WL088501 Urmila 00093 CRGB0001105 884 884 Processed 04/02/2024 IB24034815252 Urmila CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 Narayanpur CH-11-004-023-003/658
() 		3311004000NRG24020220240804572 02/02/2024 Nitesh 3311004WL088501 Nitesh 00093 CRGB0001120 884 884 Processed 04/02/2024 IB24034815253 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-023-003/660
() 		3311004000NRG24020220240804575 02/02/2024 Limeswar 3311004WL088501 Limeswar 00093 CRGB0001120 663 663 Processed 04/02/2024 IB24034815247 Limeswar CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-023-003/80
() 		3311004000NRG24020220240804589 02/02/2024 MEHTURAM 3311004WL088501 MEHTURAM 00093 CRGB0001120 884 884 Processed 04/02/2024 IB24034815254 MEHTURAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-023-003/80
() 		3311004000NRG24020220240804590 02/02/2024 SANMATI 3311004WL088501 SANMATI 00093 CRGB0001120 884 884 Processed 04/02/2024 IB24034815255 SANMATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
6 Narayanpur CH-11-004-023-003/2
() 		3311004000NRG24020220240804525 02/02/2024 Janiram 3311004WL088501 Janiram 00093 SBIN0RRCHGB 663 663 Processed 04/02/2024 IB24034815244 Janiram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-023-003/2
() 		3311004000NRG24020220240804524 02/02/2024 Sushila 3311004WL088501 Sushila 00093 SBIN0RRCHGB 663 663 Processed 04/02/2024 IB24034815248 Sushila CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 Narayanpur CH-11-004-023-003/53
() 		3311004000NRG24020220240804549 02/02/2024 Bimla 3311004WL088501 Bimla 00354 PUNB0669500 663 663 Processed 04/02/2024 IB24034815245 Bimla PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-023-003/655
() 		3311004000NRG24020220240804569 02/02/2024 Piluram 3311004WL088501 Piluram 00354 PUNB0669500 663 663 Processed 04/02/2024 IB24034815246 Piluram PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
10 Narayanpur CH-11-004-023-003/17
() 		3311004000NRG24020220240804522 02/02/2024 Reeje 3311004WL088501 Reeje 00415 SBIN0002878 663 663 Processed 04/02/2024 IB24034815242 Reeje STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-023-003/17
() 		3311004000NRG24020220240804519 02/02/2024 Rudnibai 3311004WL088501 Rudnibai 00415 SBIN0002878 663 663 Processed 04/02/2024 IB24034815243 Rudnibai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24020220240804545 02/02/2024 tiruram 3311004WL088501 tiruram 00468 UBIN0565539 884 884 Processed 04/02/2024 IB24034815251 tiruram UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG24020220240804546 02/02/2024 Ratna 3311004WL088501 Ratna 00468 UBIN0565539 884 884 Processed 04/02/2024 IB24034815249 Ratna UNION BANK OF INDIA(508500)
14 Narayanpur CH-11-004-023-003/685
() 		3311004000NRG24020220240804584 02/02/2024 Kalabati 3311004WL088501 Kalabati 00468 UBIN0565539 884 884 Processed 04/02/2024 IB24034815250 Kalabati UNION BANK OF INDIA(508500)
SubTotal 2652 2652
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_020224APB_FTO_453755 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 884
2 Narayanpur CH3311004_020224APB_FTO_453755 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3315
3 Narayanpur CH3311004_020224APB_FTO_453755 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_020224APB_FTO_453755 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_020224APB_FTO_453755 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_020224APB_FTO_453755 Union Bank of India UBIN0565539 NARAYANPUR 2652

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