Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:55:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250923APB_FTO_278618
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-11-004-008-001/97
() 		3311004000NRG24250920230483299 25/09/2023 Kachru 3311004WL046893 Kachru 00093 CRGB0001104 1326 1326 Processed 03/10/2023 6029261313 Mr. KACHARU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-001/97
() 		3311004000NRG24250920230483300 25/09/2023 Manbati 3311004WL046893 Manbati 00093 CRGB0001104 1326 1326 Processed 03/10/2023 6029261315 MRS MANBATI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-008-003/22
() 		3311004000NRG24250920230483302 25/09/2023 Dayabati 3311004WL046893 Dayabati 00093 CRGB0001104 1105 1105 Processed 03/10/2023 6029261312 Mrs. DAYABATI SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3757 3757
4 Narayanpur CH-11-004-008-003/63
() 		3311004000NRG24250920230483304 25/09/2023 Sander 3311004WL046893 Sander 00093 CRGB0001120 1326 1326 Processed 03/10/2023 6029261311 SANDER RAM VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 Narayanpur CH-11-004-008-001/98
() 		3311004000NRG24250920230483301 25/09/2023 Ginay 3311004WL046893 Ginay 00093 SBIN0RRCHGB 1326 1326 Processed 03/10/2023 6029261316 Mrs. GINAY NETAM W/O GUHA NETAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-008-003/22
() 		3311004000NRG24250920230483303 25/09/2023 Navlu 3311004WL046893 Navlu 00093 SBIN0RRCHGB 1105 1105 Processed 03/10/2023 6029261314 Mr. NAVLU RAM SETHIYA S/O PURAN SING CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
7 Narayanpur CH-11-004-008-003/63
() 		3311004000NRG24250920230483305 25/09/2023 Pushplata 3311004WL046893 Pushplata 00415 SBIN0018682 1326 1326 Processed 03/10/2023 6029261310 MRS PUSHPLATA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250923APB_FTO_278618 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3757
2 Narayanpur CH3311004_250923APB_FTO_278618 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_250923APB_FTO_278618 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2431
4 Narayanpur CH3311004_250923APB_FTO_278618 State Bank of India SBIN0018682 BENUR 1326

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