Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:23:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280324APB_FTO_561144
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-11-004-047-001/121
() 		3311004000NRG24280320240975208 28/03/2024 Junki 3311004WL113706 Junki 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836553 Junki INDIA POST PAYMENTS BANK LIMITED(508528)
2 Narayanpur CH-11-004-047-001/133
() 		3311004000NRG24280320240975210 28/03/2024 Fulma 3311004WL113706 Fulma 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836547 Fulma CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-047-001/139
() 		3311004000NRG24280320240975213 28/03/2024 Lachhu 3311004WL113706 Lachhu 00093 CRGB0001120 442 442 Processed 30/03/2024 IB24089836533 Lachhu CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-047-001/139
() 		3311004000NRG24280320240975212 28/03/2024 Rambati 3311004WL113706 Rambati 00093 CRGB0001120 442 442 Processed 30/03/2024 IB24089836532 Rambati INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-047-001/142
() 		3311004000NRG24280320240975215 28/03/2024 Kunti 3311004WL113706 Kunti 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836552 Kunti CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-047-001/142
() 		3311004000NRG24280320240975214 28/03/2024 Suresh 3311004WL113706 Suresh 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836546 Suresh CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-047-001/217
() 		3311004000NRG24280320240975218 28/03/2024 Radha Usendi 3311004WL113706 Radha Usendi 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836537 Radha Usendi INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-047-001/22
() 		3311004000NRG24280320240975220 28/03/2024 Mayanti 3311004WL113706 Mayanti 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836551 Mayanti CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-047-001/221
() 		3311004000NRG24280320240975221 28/03/2024 Rameshwari Nag 3311004WL113706 Rameshwari Nag 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836544 Rameshwari Nag CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-047-001/224
() 		3311004000NRG24280320240975222 28/03/2024 Jagonti Dugga 3311004WL113706 Jagonti Dugga 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836538 Jagonti Dugga INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-047-001/229
() 		3311004000NRG24280320240975225 28/03/2024 Brijbati Netam 3311004WL113706 Brijbati Netam 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836550 Brijbati Netam INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-047-001/241
() 		3311004000NRG24280320240975228 28/03/2024 Batti Bai 3311004WL113706 Batti Bai 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836545 Batti Bai CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-047-001/241
() 		3311004000NRG24280320240975227 28/03/2024 Ramji 3311004WL113706 Ramji 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836541 Ramji CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-047-001/251
() 		3311004000NRG24280320240975231 28/03/2024 Baldev Usendi 3311004WL113706 Baldev Usendi 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836540 Baldev Usendi INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-047-001/251
() 		3311004000NRG24280320240975230 28/03/2024 Rajni Usendi 3311004WL113706 Rajni Usendi 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836549 Rajni Usendi INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-047-001/33
() 		3311004000NRG24280320240975233 28/03/2024 Suklal 3311004WL113706 Suklal 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836542 Suklal INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-047-001/39
() 		3311004000NRG24280320240975234 28/03/2024 Sulaina Gardi 3311004WL113706 Sulaina Gardi 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836539 Sulaina Gardi CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-047-001/61
() 		3311004000NRG24280320240975242 28/03/2024 Lakhay 3311004WL113706 Lakhay 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836548 Lakhay CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-047-001/61
() 		3311004000NRG24280320240975243 28/03/2024 Uarmila Usendi 3311004WL113706 Uarmila Usendi 00093 CRGB0001120 1326 1326 Processed 30/03/2024 IB24089836543 Uarmila Usendi UNION BANK OF INDIA(508500)
20 Narayanpur CH-11-004-047-001/79
() 		3311004000NRG24280320240975246 28/03/2024 Siyabati 3311004WL113706 Siyabati 00093 CRGB0001120 884 884 Processed 30/03/2024 IB24089836535 Siyabati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24310 24310
21 Narayanpur CH-11-004-009-001/114
() 		3311004000NRG24280320240975204 28/03/2024 Rupesh 3311004WL113706 Rupesh 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 IB24089836536 Rupesh CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
22 Narayanpur CH-11-004-047-001/260
() 		3311004000NRG24280320240975232 28/03/2024 Reshma Dugga 3311004WL113706 Reshma Dugga 00468 UBIN0565539 884 884 Processed 30/03/2024 IB24089836534 Reshma Dugga UNION BANK OF INDIA(508500)
SubTotal 884 884
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280324APB_FTO_561144 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 24310
2 Narayanpur CH3311004_280324APB_FTO_561144 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
3 Narayanpur CH3311004_280324APB_FTO_561144 Union Bank of India UBIN0565539 NARAYANPUR 884

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