Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:09:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080823APB_FTO_234876
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-11-004-011-001/183
() 		3311004000NRG24080820230448319 08/08/2023 Dilip Kumar 3311004WL038253 Dilip Kumar 00078 CNRB0005425 1547 1547 Processed 02/09/2023 5080379101 DILIP KUMAR CANARA BANK(508532)
SubTotal 1547 1547
2 Narayanpur CH-11-004-011-001/49
() 		3311004000NRG24080820230448325 08/08/2023 Mitu Ram 3311004WL038253 Mitu Ram 00089 CBIN0284129 1326 1326 Processed 02/09/2023 5080379102 Mr. MITTURAM NURETI CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-011-001/144
() 		3311004000NRG24080820230448315 08/08/2023 Fulbati Gota 3311004WL038253 Fulbati Gota 00093 CRGB0001120 1547 1547 Processed 02/09/2023 5080379099 FULBATI GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-011-001/170
() 		3311004000NRG24080820230448316 08/08/2023 Premkumar 3311004WL038253 Premkumar 00093 CRGB0001120 1547 1547 Processed 02/09/2023 5080379104 Mr. PREMKUMAR SO JAYRAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-011-001/171
() 		3311004000NRG24080820230448317 08/08/2023 Ramchandra 3311004WL038253 Ramchandra 00093 CRGB0001120 1547 1547 Processed 02/09/2023 5080379096 Mr. RAMCHANDRA KARNGA S/O SANHER KARNGA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-011-001/23
() 		3311004000NRG24080820230448322 08/08/2023 Mangalram 3311004WL038253 Mangalram 00093 CRGB0001120 1547 1547 Processed 02/09/2023 5080379095 Mr. MANGALRAM S/O RAMDHAR CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-011-001/39
() 		3311004000NRG24080820230448323 08/08/2023 Anita 3311004WL038253 Anita 00093 CRGB0001120 1547 1547 Processed 02/09/2023 5080379098 Mrs. ANITA LACHHAN CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-011-001/45
() 		3311004000NRG24080820230448324 08/08/2023 Guddu 3311004WL038253 Guddu 00093 CRGB0001120 1547 1547 Processed 02/09/2023 5080379097 Mr. GUDDU RAM KUMETI S/O BAISAKHU RAM KU CENTRAL BANK OF INDIA(607115)
SubTotal 9282 9282
9 Narayanpur CH-11-004-011-001/2
() 		3311004000NRG24080820230448321 08/08/2023 Parmeshwari 3311004WL038253 Parmeshwari 00415 SBIN0002878 1547 1547 Processed 02/09/2023 5080379103 MISS PARMESHWARI RANA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
10 Narayanpur CH-11-004-011-001/180
() 		3311004000NRG24080820230448318 08/08/2023 ratesh 3311004WL038253 ratesh 00468 UBIN0565539 1547 1547 Processed 02/09/2023 5080379094 RATESH KUMAR SO DULASAY UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-011-001/192
() 		3311004000NRG24080820230448320 08/08/2023 Jaybatti Kange 3311004WL038253 Jaybatti Kange 00468 UBIN0565539 1547 1547 Processed 02/09/2023 5080379100 JAYBATTI KANGE DO SANTU RAM UNION BANK OF INDIA(508500)
SubTotal 3094 3094
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080823APB_FTO_234876 Canara Bank CNRB0005425 NARAYANPUR 1547
2 Narayanpur CH3311004_080823APB_FTO_234876 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_080823APB_FTO_234876 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 9282
4 Narayanpur CH3311004_080823APB_FTO_234876 State Bank of India SBIN0002878 NARAYANPUR 1547
5 Narayanpur CH3311004_080823APB_FTO_234876 Union Bank of India UBIN0565539 NARAYANPUR 3094

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