Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:54:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140324APB_FTO_530215
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-11-004-035-001/210
() 		3311004000NRG24140320240933883 14/03/2024 Budhyarin 3311004WL106772 Budhyarin 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2891323440 Mrs. BUDHYARIN W/O RAMSAY SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-035-001/14
() 		3311004000NRG24140320240933881 14/03/2024 Laxman 3311004WL106772 Laxman 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891323441 Mr. LAXMAN S/O SAJANU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-035-001/210
() 		3311004000NRG24140320240933884 14/03/2024 Ramsay 3311004WL106772 Ramsay 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891323442 Mr. RAM SAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
4 Narayanpur CH-11-004-035-001/24-A
() 		3311004000NRG24140320240933887 14/03/2024 Sugun 3311004WL106772 Sugun 00415 SBIN0002878 1326 1326 Processed 12/04/2024 2891323437 MR SUGUM SUGUM STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-035-001/4
() 		3311004000NRG24140320240933889 14/03/2024 Lahru 3311004WL106772 Lahru 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2891323436 Mr. LAHRU KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
6 Narayanpur CH-11-004-035-001/223
() 		3311004000NRG24140320240933885 14/03/2024 Santer 3311004WL106772 Santer 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891323439 Mr. SANTER SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-035-001/3
() 		3311004000NRG24140320240933888 14/03/2024 Lachchhanu Potai 3311004WL106772 Lachchhanu Potai 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891323438 Mr. LACHHNU POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140324APB_FTO_530215 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
2 Narayanpur CH3311004_140324APB_FTO_530215 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_140324APB_FTO_530215 State Bank of India SBIN0002878 NARAYANPUR 2652
4 Narayanpur CH3311004_140324APB_FTO_530215 Union Bank of India UBIN0565539 NARAYANPUR 2652

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