Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:42:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200623APB_FTO_178584
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
() 		3311004000NRG24190620230363353 20/06/2023 gokul 3311004WL028868 gokul 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3440112838 MR GOKUL RAM KARANGA STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG24190620230363354 20/06/2023 soni 3311004WL028868 soni 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440112843 Mrs. SONI KARANGA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/774
() 		3311004000NRG24190620230363355 20/06/2023 Lakhmu 3311004WL028868 Lakhmu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3440112839 Mr. LAKHAMU SO BHAKTURAM CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG24190620230363357 20/06/2023 Jugay 3311004WL028868 Jugay 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440112841 Mrs. JUGAY W/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-007-001/789
() 		3311004000NRG24190620230363362 20/06/2023 Rameshwari 3311004WL028868 Rameshwari 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440112844 Miss. RAMESHWARI KARANGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-007-001/86
() 		3311004000NRG24190620230363366 20/06/2023 Ghassu 3311004WL028868 Ghassu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3440112847 Mr. DHASSU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-007-001/86
() 		3311004000NRG24190620230363367 20/06/2023 Pupe 3311004WL028868 Pupe 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3440112845 Mrs. PUPE BAI W/O GHASSU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-007-002/99
() 		3311004000NRG24190620230363371 20/06/2023 Fagni 3311004WL028868 Fagni 00093 CRGB0001104 1105 1105 Processed 15/07/2023 3440112846 Mrs. FAGNI KACHLAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-007-002/99
() 		3311004000NRG24190620230363370 20/06/2023 Jaidev 3311004WL028868 Jaidev 00093 CRGB0001104 1105 1105 Processed 14/07/2023 3440112848 Mr. JAYDEV . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 11492 11492
10 Narayanpur CH-11-004-007-001/790
() 		3311004000NRG24190620230363365 20/06/2023 Vasudev Karanga 3311004WL028868 Vasudev Karanga 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3440112840 VASUDEV KARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG24190620230363352 20/06/2023 brijlal 3311004WL028868 brijlal 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3440112851 MR BRIJ LAL STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-007-001/774
() 		3311004000NRG24190620230363356 20/06/2023 Rahul 3311004WL028868 Rahul 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3440112850 MR RAHUL RANA STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-007-001/99
() 		3311004000NRG24190620230363369 20/06/2023 Vishal 3311004WL028868 Vishal 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3440112849 VISHAL KUMAR KACHLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
14 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG24190620230363358 20/06/2023 Chanchal 3311004WL028868 Chanchal 00415 SBIN0018682 1326 1326 Processed 15/07/2023 3440112837 Miss. CHANCHAL S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-007-001/788
() 		3311004000NRG24190620230363359 20/06/2023 Mangay Bai 3311004WL028868 Mangay Bai 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3440112836 MRS MANGAY BAI STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-007-001/788
() 		3311004000NRG24190620230363360 20/06/2023 Shanti Karanga 3311004WL028868 Shanti Karanga 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3440112835 MS SHANTI KARANGA STATE BANK OF INDIA(508548)
17 Narayanpur CH-11-004-007-001/789
() 		3311004000NRG24190620230363361 20/06/2023 Ramesh Karanga 3311004WL028868 Ramesh Karanga 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3440112834 MR RAMESH STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-007-001/86
() 		3311004000NRG24190620230363368 20/06/2023 Ramji Kachlam 3311004WL028868 Ramji Kachlam 00415 SBIN0018682 1326 1326 Processed 15/07/2023 3440112842 Mr. RAMJI KACHLAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
Total 23426 23426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_200623APB_FTO_178584 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 11492
2 Narayanpur CH3311004_200623APB_FTO_178584 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_200623APB_FTO_178584 State Bank of India SBIN0002878 NARAYANPUR 3978
4 Narayanpur CH3311004_200623APB_FTO_178584 State Bank of India SBIN0018682 BENUR 6630

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