Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:08:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290923APB_FTO_283370
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-11-004-007-001/130
() 		3311004000NRG24290920230486134 29/09/2023 Mohan 3311004WL047593 Mohan 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930739029 Mr. MOHAN KACHLAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-001/134
() 		3311004000NRG24290920230486135 29/09/2023 Somji 3311004WL047593 Somji 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930739022 Mr. SOMJI KACHLAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/260
() 		3311004000NRG24290920230486139 29/09/2023 Ganguram 3311004WL047593 Ganguram 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930739021 Mr. GANGURAM . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-001/260
() 		3311004000NRG24290920230486138 29/09/2023 Metki 3311004WL047593 Metki 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930739023 Mrs. MITAKI POTAI W/O GANGU RAM POTAI PU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-007-001/776
() 		3311004000NRG24290920230486140 29/09/2023 Vimla Bai 3311004WL047593 Vimla Bai 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930739024 VIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-007-002/260
() 		3311004000NRG24290920230486143 29/09/2023 Suklal 3311004WL047593 Suklal 00093 CRGB0001104 1326 1326 Processed 02/11/2023 6930739030 Mr. SUKHLAL POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
7 Narayanpur CH-11-004-007-001/136
() 		3311004000NRG24290920230486136 29/09/2023 Anil 3311004WL047593 Anil 00415 SBIN0002878 1326 1326 Processed 02/11/2023 6930739028 MR ANIL KUMAR STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-007-001/148
() 		3311004000NRG24290920230486137 29/09/2023 Rajesh 3311004WL047593 Rajesh 00415 SBIN0002878 1326 1326 Processed 02/11/2023 6930739027 MR RAJESH KUMAR XXX STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-007-001/99
() 		3311004000NRG24290920230486142 29/09/2023 Vishal 3311004WL047593 Vishal 00415 SBIN0002878 1326 1326 Processed 02/11/2023 6930739026 VISHAL KUMAR KACHLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
10 Narayanpur CH-11-004-007-001/786
() 		3311004000NRG24290920230486141 29/09/2023 Mohanti 3311004WL047593 Mohanti 00415 SBIN0018682 1326 1326 Processed 02/11/2023 6930739025 MRS MOHANTI MOHANTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290923APB_FTO_283370 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 7956
2 Narayanpur CH3311004_290923APB_FTO_283370 State Bank of India SBIN0002878 NARAYANPUR 3978
3 Narayanpur CH3311004_290923APB_FTO_283370 State Bank of India SBIN0018682 BENUR 1326

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