Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:02 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481552
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-11-004-046-003/4
() 		3311004000NRG24160220240854320 17/02/2024 Bukesh 3311004WL095086 Bukesh 00089 CBIN0284129 663 663 Processed 13/04/2024 2937776815 Master BUKESH SO NANDURAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-046-003/4
() 		3311004000NRG24160220240854319 17/02/2024 Urmila 3311004WL095086 Urmila 00089 CBIN0284129 884 884 Processed 14/04/2024 2937776814 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-046-003/7
() 		3311004000NRG24160220240854321 17/02/2024 Ramesh 3311004WL095086 Ramesh 00089 CBIN0284129 1105 1105 Processed 14/04/2024 2937776813 RAMESH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
4 Narayanpur CH-11-004-046-003/100
() 		3311004000NRG24160220240854315 17/02/2024 devbati 3311004WL095086 devbati 00093 CRGB0001120 884 884 Processed 13/04/2024 2937776822 DEVBATI NAG W O GIRDHARI NAG UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-046-003/8
() 		3311004000NRG24160220240854322 17/02/2024 Ahilya 3311004WL095086 Ahilya 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2937776818 AHILYA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-046-003/8
() 		3311004000NRG24160220240854324 17/02/2024 Kamita 3311004WL095086 Kamita 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2937776820 KAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-046-003/8
() 		3311004000NRG24160220240854323 17/02/2024 Khemlal 3311004WL095086 Khemlal 00093 CRGB0001120 1105 1105 Processed 14/04/2024 2937776819 KHEMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
8 Narayanpur CH-11-004-046-003/15
() 		3311004000NRG24160220240854316 17/02/2024 Naresh 3311004WL095086 Naresh 00354 PUNB0669500 1105 1105 Processed 14/04/2024 2937776817 NARESH NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
9 Narayanpur CH-11-004-046-003/100
() 		3311004000NRG24160220240854314 17/02/2024 girdhari 3311004WL095086 girdhari 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937776821 Mr. GIRDHARI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-046-003/3
() 		3311004000NRG24160220240854318 17/02/2024 Ishwar 3311004WL095086 Ishwar 00415 SBIN0002878 1105 1105 Processed 13/04/2024 2937776812 Mr. ISWAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2210 2210
11 Narayanpur CH-11-004-046-003/26
() 		3311004000NRG24160220240854317 17/02/2024 sonsay 3311004WL095086 sonsay 00468 UBIN0565539 1105 1105 Processed 13/04/2024 2937776816 SONSAY KORRAM UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 11271 11271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170224APB_FTO_481552 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_170224APB_FTO_481552 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4199
3 Narayanpur CH3311004_170224APB_FTO_481552 Punjab National Bank PUNB0669500 NARAYANPUR 1105
4 Narayanpur CH3311004_170224APB_FTO_481552 State Bank of India SBIN0002878 NARAYANPUR 2210
5 Narayanpur CH3311004_170224APB_FTO_481552 Union Bank of India UBIN0565539 NARAYANPUR 1105

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