Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:43:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423APB_FTO_29846
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-11-004-008-001/53
() 		3311004000NRG24130420230026717 14/04/2023 BINDA 3311004WL002206 BINDA 00093 CRGB0001104 663 663 Processed 11/05/2023 1434888996 Mrs. BINDA KORRAM W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-001/59
() 		3311004000NRG24130420230026718 14/04/2023 Janki 3311004WL002206 Janki 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1434888993 JANKI WADDE UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-008-001/59
() 		3311004000NRG24130420230026719 14/04/2023 Janku 3311004WL002206 Janku 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1434888992 Mr. JANKU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-008-001/86
() 		3311004000NRG24130420230026723 14/04/2023 Etwari 3311004WL002206 Etwari 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1434888991 Miss. ITVARIN POTAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-008-001/86
() 		3311004000NRG24130420230026722 14/04/2023 Mahngu 3311004WL002206 Mahngu 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1434888995 Mr. MANGU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-008-003/75
() 		3311004000NRG24130420230026724 14/04/2023 Raimati 3311004WL002206 Raimati 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1434888994 RAIYMOTI NAG CANARA BANK(508532)
SubTotal 6188 6188
7 Narayanpur CH-11-004-008-001/37
() 		3311004000NRG24130420230026715 14/04/2023 Sonader 3311004WL002206 Sonader 00691 IPOS0000001 1105 1105 Processed 11/05/2023 1434888990 SANADER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 7293 7293

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423APB_FTO_29846 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 6188
2 Narayanpur CH3311004_140423APB_FTO_29846 India Post Payments Bank IPOS0000001 NARAYANPUR 1105

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