Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:04:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423FTO_7450
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-11-004-028-001/153
() 		3311004000NRG23030420231096574 03/04/2023 Yashoda Taram 3311004WL080866 Yashoda Taram 00093 CRGB0001120 1224 1224 Processed 17/08/2023 IBKL2308177267 Yashoda Taram ()
2 Narayanpur CH-11-004-028-001/153
() 		3311004000NRG23030420231096576 03/04/2023 Yashoda Taram 3311004WL080866 Yashoda Taram 00093 CRGB0001120 612 612 Processed 17/08/2023 IBKL2308177266 Yashoda Taram ()
3 Narayanpur CH-11-004-028-001/242
() 		3311004000NRG23030420231096672 03/04/2023 Lchhni Potai 3311004WL080866 Lchhni Potai 00093 CRGB0001120 204 204 Processed 17/08/2023 IBKL2308177264 Lchhni Potai ()
4 Narayanpur CH-11-004-028-001/88
() 		3311004000NRG23030420231096761 03/04/2023 DHANESHWARI 3311004WL080866 DHANESHWARI 00093 CRGB0001120 1224 1224 Processed 17/08/2023 IBKL2308177260 DHANESHWARI ()
SubTotal 3264 3264
5 Narayanpur CH-11-004-028-001/121
() 		3311004000NRG23030420231096546 03/04/2023 RAJBATTI YADAV 3311004WL080866 RAJBATTI YADAV 00093 SBIN0RRCHGB 1020 1020 Rejected 17/08/2023 R11
6 Narayanpur CH-11-004-028-001/121
() 		3311004000NRG23030420231096548 03/04/2023 RAJBATTI YADAV 3311004WL080866 RAJBATTI YADAV 00093 SBIN0RRCHGB 612 612 Rejected 17/08/2023 R11
SubTotal 1632 1632
7 Narayanpur CH-11-004-028-001/261
() 		3311004000NRG23030420231096685 03/04/2023 Seema 3311004WL080866 Seema 00354 PUNB0669500 204 204 Processed 17/08/2023 IBKL2308177263 Seema ()
SubTotal 204 204
8 Narayanpur CH-11-004-028-001/153
() 		3311004000NRG23030420231096575 03/04/2023 Tikeshwar 3311004WL080866 Tikeshwar 00415 SBIN0002878 408 408 Processed 17/08/2023 IBKL2308177265 Tikeshwar ()
9 Narayanpur CH-11-004-028-001/153
() 		3311004000NRG23030420231096577 03/04/2023 Tikeshwar 3311004WL080866 Tikeshwar 00415 SBIN0002878 1224 1224 Processed 17/08/2023 IBKL2308177268 Tikeshwar ()
10 Narayanpur CH-11-004-028-001/34
() 		3311004000NRG23030420231096701 03/04/2023 Amrita 3311004WL080866 Amrita 00415 SBIN0002878 612 612 Processed 17/08/2023 IBKL2308177269 Amrita ()
11 Narayanpur CH-11-004-028-001/34
() 		3311004000NRG23030420231096702 03/04/2023 Amrita 3311004WL080866 Amrita 00415 SBIN0002878 1224 1224 Processed 17/08/2023 IBKL2308177262 Amrita ()
SubTotal 3468 3468
12 Narayanpur CH-11-004-028-001/262
() 		3311004000NRG23030420231096686 03/04/2023 Lalita Dhaneliya 3311004WL080866 Lalita Dhaneliya 00662 BDBL0001959 1224 1224 Processed 17/08/2023 IBKL2308177261 Lalita Dhaneliya ()
13 Narayanpur CH-11-004-028-001/262
() 		3311004000NRG23030420231096687 03/04/2023 Lalita Dhaneliya 3311004WL080866 Lalita Dhaneliya 00662 BDBL0001959 612 612 Processed 17/08/2023 IBKL2308177259 Lalita Dhaneliya ()
SubTotal 1836 1836
Total 10404 10404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030423FTO_7450 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3264
2 Narayanpur CH3311004_030423FTO_7450 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1632
3 Narayanpur CH3311004_030423FTO_7450 Punjab National Bank PUNB0669500 NARAYANPUR 204
4 Narayanpur CH3311004_030423FTO_7450 State Bank of India SBIN0002878 NARAYANPUR 3468
5 Narayanpur CH3311004_030423FTO_7450 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1836

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