Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:40:10 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180124APB_FTO_429166
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-11-004-028-002/13
() 		3311004000NRG24170120240738137 18/01/2024 Radha Salam 3311004WL080920 Radha Salam 00093 CRGB0001120 1326 1326 Processed 20/01/2024 IB24019423972 Radha Salam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-001/359
() 		3311004000NRG24170120240738123 18/01/2024 Salikram 3311004WL080920 Salikram 00354 PUNB0669500 1326 1326 Processed 20/01/2024 IB24019423971 Salikram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
3 Narayanpur CH-11-004-028-001/58
() 		3311004000NRG24170120240738128 18/01/2024 SADARAM 3311004WL080920 SADARAM 00415 SBIN0002878 1326 1326 Processed 20/01/2024 IB24019423961 SADARAM STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-028-002/120
() 		3311004000NRG24170120240738134 18/01/2024 Sunita 3311004WL080920 Sunita 00415 SBIN0002878 1326 1326 Processed 20/01/2024 IB24019423967 Sunita STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-028-002/120
() 		3311004000NRG24170120240738133 18/01/2024 Suresh 3311004WL080920 Suresh 00415 SBIN0002878 1326 1326 Processed 20/01/2024 IB24019423965 Suresh INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-028-002/13
() 		3311004000NRG24170120240738135 18/01/2024 BALSINGH 3311004WL080920 BALSINGH 00415 SBIN0002878 1326 1326 Processed 20/01/2024 IB24019423964 BALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-11-004-028-002/13
() 		3311004000NRG24170120240738136 18/01/2024 BELDAI 3311004WL080920 BELDAI 00415 SBIN0002878 1326 1326 Processed 20/01/2024 IB24019423963 BELDAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24170120240738143 18/01/2024 MANIRAM 3311004WL080920 MANIRAM 00415 SBIN0002878 1326 1326 Processed 20/01/2024 IB24019423962 MANIRAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-002/37
() 		3311004000NRG24170120240738146 18/01/2024 Rasuram 3311004WL080920 Rasuram 00415 SBIN0002878 1326 1326 Processed 20/01/2024 IB24019423966 Rasuram STATE BANK OF INDIA(508548)
SubTotal 9282 9282
10 Narayanpur CH-11-004-028-001/58
() 		3311004000NRG24170120240738129 18/01/2024 Rukhay Markam 3311004WL080920 Rukhay Markam 00468 UBIN0565539 1326 1326 Processed 20/01/2024 IB24019423968 Rukhay Markam INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-028-002/3
() 		3311004000NRG24170120240738144 18/01/2024 Sunil Karanga 3311004WL080920 Sunil Karanga 00468 UBIN0565539 1326 1326 Processed 20/01/2024 IB24019423969 Sunil Karanga UNION BANK OF INDIA(508500)
12 Narayanpur CH-18-004-028-001/258
() 		3311004000NRG24170120240738169 18/01/2024 Urmila Darro 3311004WL080920 Urmila Darro 00468 UBIN0565539 1326 1326 Processed 20/01/2024 IB24019423970 Urmila Darro STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180124APB_FTO_429166 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_180124APB_FTO_429166 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_180124APB_FTO_429166 State Bank of India SBIN0002878 Narayanpur 9282
4 Narayanpur CH3311004_180124APB_FTO_429166 Union Bank of India UBIN0565539 NARAYANPUR 3978

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