Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:36:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123APB_FTO_386022
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-11-004-041-003/144
() 		3311004000NRG23090120230561909 10/01/2023 Suden 3311004WL0046381 Suden 00089 CBIN0284129 1020 1020 Processed 21/01/2023 8098922420 Mr. SUDEN VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 Narayanpur CH-11-004-009-001/47
() 		3311004000NRG23090120230561906 10/01/2023 Chamri 3311004WL0046381 Chamri 00093 CRGB0001120 1020 1020 Processed 21/01/2023 8098922421 CHAMARI BAI USENDI W/O MAYARAM PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-041-003/115
() 		3311004000NRG23090120230561907 10/01/2023 Mangalram 3311004WL0046381 Mangalram 00093 CRGB0001120 612 612 Rejected 21/01/2023 8098922422 A/c Blocked or Frozen
4 Narayanpur CH-11-004-044-003/10
() 		3311004000NRG23090120230561911 10/01/2023 BUDHRAM 3311004WL0046381 BUDHRAM 00093 CRGB0001120 1020 1020 Processed 21/01/2023 8098922427 BUDH RAM S/O AITHURAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-044-003/10
() 		3311004000NRG23090120230561912 10/01/2023 shanti 3311004WL0046381 shanti 00093 CRGB0001120 1020 1020 Processed 21/01/2023 8098922426 Mrs. SHANTI KORRAM W/O BUDHRAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
6 Narayanpur CH-11-004-009-001/10
() 		3311004000NRG23090120230561905 10/01/2023 Radhe 3311004WL0046381 Radhe 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098922425 Mr. RADHE DUGGA SO SHIVNATH DUGGA CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-009-001/10
() 		3311004000NRG23090120230561904 10/01/2023 Sanwari 3311004WL0046381 Sanwari 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098922424 Mrs. SANWARI/SHIVNATH . CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-041-003/115
() 		3311004000NRG23090120230561908 10/01/2023 Mangoti 3311004WL0046381 Mangoti 00093 SBIN0RRCHGB 1020 1020 Processed 21/01/2023 8098922423 Mrs. MANGOTI/ MANGAL RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3060 3060
Total 7752 7752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123APB_FTO_386022 Central Bank Of India CBIN0284129 NARAYANPUR 1020
2 Narayanpur CH3311004_100123APB_FTO_386022 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
3 Narayanpur CH3311004_100123APB_FTO_386022 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3060

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