Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:10:53 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220923APB_FTO_275582
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
() 		3311004000NRG24220920230481224 22/09/2023 Mohan 3311004WL046358 Mohan 00093 CRGB0001104 1326 1326 Processed 03/10/2023 6026075320 Mr. MOHAN KACHLAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-001/134
() 		3311004000NRG24220920230481225 22/09/2023 Somji 3311004WL046358 Somji 00093 CRGB0001104 1326 1326 Processed 03/10/2023 6026075314 Mr. SOMJI KACHLAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/260
() 		3311004000NRG24220920230481229 22/09/2023 Ganguram 3311004WL046358 Ganguram 00093 CRGB0001104 1326 1326 Processed 03/10/2023 6026075316 Mr. GANGURAM . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-001/260
() 		3311004000NRG24220920230481228 22/09/2023 Metki 3311004WL046358 Metki 00093 CRGB0001104 1326 1326 Processed 03/10/2023 6026075318 Mrs. MITAKI POTAI W/O GANGU RAM POTAI PU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-007-001/776
() 		3311004000NRG24220920230481230 22/09/2023 Vimla Bai 3311004WL046358 Vimla Bai 00093 CRGB0001104 1326 1326 Processed 03/10/2023 6026075313 VIMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-007-002/260
() 		3311004000NRG24220920230481233 22/09/2023 Suklal 3311004WL046358 Suklal 00093 CRGB0001104 1326 1326 Processed 03/10/2023 6026075315 Mr. SUKHLAL POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7956 7956
7 Narayanpur CH-11-004-007-001/136
() 		3311004000NRG24220920230481226 22/09/2023 Anil 3311004WL046358 Anil 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6026075317 MR ANIL KUMAR STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-007-001/148
() 		3311004000NRG24220920230481227 22/09/2023 Rajesh 3311004WL046358 Rajesh 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6026075311 MR RAJESH KUMAR XXX STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-007-001/99
() 		3311004000NRG24220920230481232 22/09/2023 Vishal 3311004WL046358 Vishal 00415 SBIN0002878 1326 1326 Processed 03/10/2023 6026075319 VISHAL KUMAR KACHLAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
10 Narayanpur CH-11-004-007-001/786
() 		3311004000NRG24220920230481231 22/09/2023 Mohanti 3311004WL046358 Mohanti 00415 SBIN0018682 1326 1326 Processed 03/10/2023 6026075312 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_220923APB_FTO_275582 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 7956
2 Narayanpur CH3311004_220923APB_FTO_275582 State Bank of India SBIN0002878 NARAYANPUR 3978
3 Narayanpur CH3311004_220923APB_FTO_275582 State Bank of India SBIN0018682 BENUR 1326

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