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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:40:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191223APB_FTO_373536
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-11-004-030-004/10
() 		3311004000NRG24191220230594296 19/12/2023 Khaneshwari 3311004WL067285 Khaneshwari 00093 CRGB0001104 1326 1326 Processed 20/12/2023 IB23354716199 Khaneshwari CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-004/10
() 		3311004000NRG24191220230594297 19/12/2023 Puneshwari 3311004WL067285 Puneshwari 00093 CRGB0001104 1326 1326 Processed 20/12/2023 IB23354716202 Puneshwari CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-004/14
() 		3311004000NRG24191220230594301 19/12/2023 Sunita 3311004WL067285 Sunita 00093 CRGB0001104 1326 1326 Processed 20/12/2023 IB23354716201 Sunita STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-030-004/2
() 		3311004000NRG24191220230594307 19/12/2023 Devanand 3311004WL067285 Devanand 00093 CRGB0001104 1326 1326 Processed 20/12/2023 IB23354716203 Devanand STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-030-004/23
() 		3311004000NRG24191220230594310 19/12/2023 Ghanshyam 3311004WL067285 Ghanshyam 00093 CRGB0001104 1326 1326 Processed 20/12/2023 IB23354716198 Ghanshyam STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-030-004/24
() 		3311004000NRG24191220230594314 19/12/2023 Manik Ram 3311004WL067285 Manik Ram 00093 CRGB0001104 1326 1326 Processed 20/12/2023 IB23354716204 Manik Ram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-030-004/7
() 		3311004000NRG24191220230594324 19/12/2023 Romsingh Samrat 3311004WL067285 Romsingh Samrat 00093 CRGB0001104 1326 1326 Processed 20/12/2023 IB23354716200 Romsingh Samrat CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-030-004/9
() 		3311004000NRG24191220230594329 19/12/2023 Baliram 3311004WL067285 Baliram 00093 CRGB0001104 1326 1326 Processed 20/12/2023 IB23354716205 Baliram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
9 Narayanpur CH-11-004-030-004/2
() 		3311004000NRG24191220230594305 19/12/2023 Budhni 3311004WL067285 Budhni 00415 SBIN0002878 1326 1326 Processed 20/12/2023 IB23354716195 Budhni STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-030-004/23
() 		3311004000NRG24191220230594309 19/12/2023 Lachhni 3311004WL067285 Lachhni 00415 SBIN0002878 1326 1326 Processed 20/12/2023 IB23354716194 Lachhni STATE BANK OF INDIA(508548)
SubTotal 2652 2652
11 Narayanpur CH-11-004-030-004/23
() 		3311004000NRG24191220230594311 19/12/2023 Janki Kudram 3311004WL067285 Janki Kudram 00415 SBIN0018682 1326 1326 Processed 20/12/2023 IB23354716197 Janki Kudram STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-030-004/24
() 		3311004000NRG24191220230594312 19/12/2023 Chumni 3311004WL067285 Chumni 00415 SBIN0018682 1326 1326 Processed 20/12/2023 IB23354716196 Chumni STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-030-004/24
() 		3311004000NRG24191220230594315 19/12/2023 Santoshi 3311004WL067285 Santoshi 00415 SBIN0018682 1326 1326 Processed 20/12/2023 IB23354716193 Santoshi STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-030-004/9
() 		3311004000NRG24191220230594330 19/12/2023 Rupesh Samrath 3311004WL067285 Rupesh Samrath 00415 SBIN0018682 1326 1326 Processed 20/12/2023 IB23354716192 Rupesh Samrath STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_191223APB_FTO_373536 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 10608
2 Narayanpur CH3311004_191223APB_FTO_373536 State Bank of India SBIN0002878 NARAYANPUR 2652
3 Narayanpur CH3311004_191223APB_FTO_373536 State Bank of India SBIN0018682 BENUR 5304

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