Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:54:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123APB_FTO_384355
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-11-004-028-002/31
() 		3311004000NRG23090120230562421 10/01/2023 Chandrika jurri 3311004WL0046407 Chandrika jurri 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098897977 Miss. CHANDRIKA JURRI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-002/32
() 		3311004000NRG23090120230562422 10/01/2023 GANESIYA MANDAVI 3311004WL0046407 GANESIYA MANDAVI 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8098897978 MISS GANESHIYA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1224 1224
3 Narayanpur CH-11-004-028-002/24
() 		3311004000NRG23090120230562417 10/01/2023 RINGAY 3311004WL0046407 RINGAY 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098897975 MRS RINGAY HARDAYAL STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-028-002/26
() 		3311004000NRG23090120230562418 10/01/2023 MURARAM 3311004WL0046407 MURARAM 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098897974 Mr. MURA RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-028-002/27
() 		3311004000NRG23090120230562419 10/01/2023 SOMNATH 3311004WL0046407 SOMNATH 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098897969 SOMNATH DARRO PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-028-002/30
() 		3311004000NRG23090120230562420 10/01/2023 PIYANTI 3311004WL0046407 PIYANTI 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098897973 PIYANTI PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-028-002/34
() 		3311004000NRG23090120230562423 10/01/2023 BUDHYARIN 3311004WL0046407 BUDHYARIN 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098897972 MRS BUDHYARIN SANNURAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-002/42
() 		3311004000NRG23090120230562425 10/01/2023 SUKHDAI 3311004WL0046407 SUKHDAI 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098897970 MRS SUKHDAI LALSINGH STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-002/48
() 		3311004000NRG23090120230562427 10/01/2023 Sanbati 3311004WL0046407 Sanbati 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098897971 MRS SANNBATI DHANNURAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-002/57
() 		3311004000NRG23090120230562430 10/01/2023 Manki 3311004WL0046407 Manki 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8098897976 MS MANKI UYKE STATE BANK OF INDIA(508548)
SubTotal 9792 9792
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123APB_FTO_384355 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_100123APB_FTO_384355 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
3 Narayanpur CH3311004_100123APB_FTO_384355 State Bank of India SBIN0002878 Narayanpur 9792

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