Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:44:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119518
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-11-004-041-002/70
() 		3311004000NRG24240520230236141 25/05/2023 Beena Thakur 3311004WL018164 Beena Thakur 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1944386615 BEENA THAKUR W/O VENKATA THAKUR BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-002/22
() 		3311004000NRG24240520230236134 25/05/2023 Soni 3311004WL018164 Soni 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944386609 Mrs. SONIBAI/DULEND . CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-041-002/26
() 		3311004000NRG24240520230236136 25/05/2023 Fulbai 3311004WL018164 Fulbai 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386611 Mrs. FULWA BAI THAKUR W/O LAKHENDRA SIN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-002/26
() 		3311004000NRG24240520230236135 25/05/2023 Lakhendra 3311004WL018164 Lakhendra 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944386612 Mrs. LAKHENDRA SINGH THAKUR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-041-002/27
() 		3311004000NRG24240520230236137 25/05/2023 Nandkishor 3311004WL018164 Nandkishor 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944386610 Mr. NANDKISHOR THAKUR CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-041-002/4
() 		3311004000NRG24240520230236138 25/05/2023 Ratan 3311004WL018164 Ratan 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944386614 RATAN SINGH UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-041-002/44
() 		3311004000NRG24240520230236140 25/05/2023 Bhojbati 3311004WL018164 Bhojbati 00093 CRGB0001120 1105 1105 Processed 30/05/2023 1944386613 Mrs. BHOJBATTI NAG CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
8 Narayanpur CH-11-004-041-002/14
() 		3311004000NRG24240520230236133 25/05/2023 Thanendra 3311004WL018164 Thanendra 00415 SBIN0002878 1326 1326 Processed 30/05/2023 1944386608 THANENDRA SINGH THAKUR UNION BANK OF INDIA(508500)
9 Narayanpur CH-11-004-041-002/44
() 		3311004000NRG24240520230236139 25/05/2023 Khageshwar 3311004WL018164 Khageshwar 00415 SBIN0002878 1105 1105 Processed 30/05/2023 1944386607 MR KHAGESHWAR SINGH STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-041-002/76
() 		3311004000NRG24240520230236142 25/05/2023 Bhupendrakant 3311004WL018164 Bhupendrakant 00415 SBIN0002878 1105 1105 Processed 30/05/2023 1944386606 MR BHUPENDRA KANTA THAKUR STATE BANK OF INDIA(508548)
SubTotal 3536 3536
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_250523APB_FTO_119518 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_250523APB_FTO_119518 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7072
3 Narayanpur CH3311004_250523APB_FTO_119518 State Bank of India SBIN0002878 NARAYANPUR 3536

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