Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:38:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_79976
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-11-004-030-002/10
() 		3311004000NRG24080520230147470 09/05/2023 Kande 3311004WL011365 Kande 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540909119 Mr. KANDE RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-002/164
() 		3311004000NRG24080520230147475 09/05/2023 Lachan 3311004WL011365 Lachan 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540909118 Mr. LACHHAN WADDE CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-002/164
() 		3311004000NRG24080520230147474 09/05/2023 Ranai 3311004WL011365 Ranai 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540909120 Mrs. RANAY BAI VADDE W/O LACHHAN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-030-002/26
() 		3311004000NRG24080520230147477 09/05/2023 Gando 3311004WL011365 Gando 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540909115 Mr. GANDO RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-030-002/39
() 		3311004000NRG24080520230147478 09/05/2023 Laxman 3311004WL011365 Laxman 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540909117 Mr. LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-030-002/39
() 		3311004000NRG24080520230147479 09/05/2023 Sugonti 3311004WL011365 Sugonti 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540909121 Mrs. SUGONTI VADDE W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG24080520230147480 09/05/2023 Samlal 3311004WL011365 Samlal 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540909116 Mr. SHYAM LAL POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
8 Narayanpur CH-11-004-030-002/10
() 		3311004000NRG24080520230147472 09/05/2023 Punay 3311004WL011365 Punay 00415 SBIN0018682 1326 1326 Processed 13/05/2023 1540909114 Mrs. PUNAY WADDE W/O SUKLU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_79976 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 9282
2 Narayanpur CH3311004_090523APB_FTO_79976 State Bank of India SBIN0018682 BENUR 1326

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