Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:00:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130623APB_FTO_162425
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-11-004-007-001/3
() 		3311004000NRG24130620230332516 13/06/2023 gokul 3311004WL026169 gokul 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3440184654 MR GOKUL RAM KARANGA STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG24130620230332517 13/06/2023 soni 3311004WL026169 soni 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440184659 Mrs. SONI KARANGA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG24130620230332519 13/06/2023 Jugay 3311004WL026169 Jugay 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440184656 Mrs. JUGAY W/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-001/86
() 		3311004000NRG24130620230332521 13/06/2023 Ghassu 3311004WL026169 Ghassu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3440184657 Mr. DHASSU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-007-001/86
() 		3311004000NRG24130620230332522 13/06/2023 Pupe 3311004WL026169 Pupe 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440184658 Mrs. PUPE BAI W/O GHASSU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-007-002/99
() 		3311004000NRG24130620230332526 13/06/2023 Fagni 3311004WL026169 Fagni 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440184660 Mrs. FAGNI KACHLAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-007-002/99
() 		3311004000NRG24130620230332525 13/06/2023 Jaidev 3311004WL026169 Jaidev 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3440184655 Mr. JAYDEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 9282 9282
8 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG24130620230332515 13/06/2023 brijlal 3311004WL026169 brijlal 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3440184649 MR BRIJ LAL STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-007-001/774
() 		3311004000NRG24130620230332518 13/06/2023 Rahul 3311004WL026169 Rahul 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3440184650 MR RAHUL RANA STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-007-001/99
() 		3311004000NRG24130620230332523 13/06/2023 Vishal 3311004WL026169 Vishal 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3440184652 VISHAL KUMAR KACHLAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-007-002/259
() 		3311004000NRG24130620230332524 13/06/2023 Sveta 3311004WL026169 Sveta 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3440184651 MISS SHWETA MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
12 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG24130620230332520 13/06/2023 Chanchal 3311004WL026169 Chanchal 00415 SBIN0018682 1326 1326 Processed 15/07/2023 3440184653 Miss. CHANCHAL S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130623APB_FTO_162425 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 9282
2 Narayanpur CH3311004_130623APB_FTO_162425 State Bank of India SBIN0002878 NARAYANPUR 5304
3 Narayanpur CH3311004_130623APB_FTO_162425 State Bank of India SBIN0018682 BENUR 1326

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