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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:28:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040723APB_FTO_209850
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-11-004-007-001/3
() 		3311004000NRG24040720230420847 04/07/2023 gokul 3311004WL034047 gokul 00093 CRGB0001104 654 654 Processed 30/08/2023 4962735849 MR GOKUL RAM KARANGA STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG24040720230420848 04/07/2023 soni 3311004WL034047 soni 00093 CRGB0001104 654 654 Processed 30/08/2023 4962735850 Mrs. SONI KARANGA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG24040720230420850 04/07/2023 Jugay 3311004WL034047 Jugay 00093 CRGB0001104 654 654 Processed 30/08/2023 4962735853 Mrs. JUGAY W/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-001/789
() 		3311004000NRG24040720230420855 04/07/2023 Rameshwari 3311004WL034047 Rameshwari 00093 CRGB0001104 654 654 Processed 30/08/2023 4962735851 Miss. RAMESHWARI KARANGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2616 2616
5 Narayanpur CH-11-004-007-001/790
() 		3311004000NRG24040720230420856 04/07/2023 Vasudev Karanga 3311004WL034047 Vasudev Karanga 00354 PUNB0669500 654 654 Processed 30/08/2023 4962735854 VASUDEV KARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 654 654
6 Narayanpur CH-11-004-007-001/3
() 		3311004000NRG24040720230420846 04/07/2023 brijlal 3311004WL034047 brijlal 00415 SBIN0002878 654 654 Processed 30/08/2023 4962735847 MR BRIJ LAL STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-007-001/774
() 		3311004000NRG24040720230420849 04/07/2023 Rahul 3311004WL034047 Rahul 00415 SBIN0002878 654 654 Processed 30/08/2023 4962735860 MR RAHUL RANA STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-007-001/99
() 		3311004000NRG24040720230420858 04/07/2023 Vishal 3311004WL034047 Vishal 00415 SBIN0002878 654 654 Processed 30/08/2023 4962735848 VISHAL KUMAR KACHLAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-007-002/259
() 		3311004000NRG24040720230420859 04/07/2023 Sveta 3311004WL034047 Sveta 00415 SBIN0002878 654 654 Processed 30/08/2023 4962735856 MISS SHWETA MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 2616 2616
10 Narayanpur CH-11-004-007-001/781
() 		3311004000NRG24040720230420851 04/07/2023 Chanchal 3311004WL034047 Chanchal 00415 SBIN0018682 654 654 Processed 30/08/2023 4962735855 Miss. CHANCHAL S/O JAGNATH CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-007-001/788
() 		3311004000NRG24040720230420852 04/07/2023 Mangay Bai 3311004WL034047 Mangay Bai 00415 SBIN0018682 654 654 Processed 30/08/2023 4962735857 MRS MANGAY BAI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-007-001/788
() 		3311004000NRG24040720230420853 04/07/2023 Shanti Karanga 3311004WL034047 Shanti Karanga 00415 SBIN0018682 654 654 Processed 30/08/2023 4962735858 MS SHANTI KARANGA STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-007-001/789
() 		3311004000NRG24040720230420854 04/07/2023 Ramesh Karanga 3311004WL034047 Ramesh Karanga 00415 SBIN0018682 654 654 Processed 30/08/2023 4962735859 MR RAMESH STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-007-001/86
() 		3311004000NRG24040720230420857 04/07/2023 Ramji Kachlam 3311004WL034047 Ramji Kachlam 00415 SBIN0018682 654 654 Processed 30/08/2023 4962735852 Mr. RAMJI KACHLAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3270 3270
Total 9156 9156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040723APB_FTO_209850 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2616
2 Narayanpur CH3311004_040723APB_FTO_209850 Punjab National Bank PUNB0669500 NARAYANPUR 654
3 Narayanpur CH3311004_040723APB_FTO_209850 State Bank of India SBIN0002878 NARAYANPUR 2616
4 Narayanpur CH3311004_040723APB_FTO_209850 State Bank of India SBIN0018682 BENUR 3270

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