Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:34:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110923APB_FTO_264698
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-11-004-008-001/97
() 		3311004000NRG24110920230470902 11/09/2023 Kachru 3311004WL043700 Kachru 00093 CRGB0001104 1326 1326 Processed 21/09/2023 5784983985 Mr. KACHARU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-001/97
() 		3311004000NRG24110920230470903 11/09/2023 Manbati 3311004WL043700 Manbati 00093 CRGB0001104 1326 1326 Processed 21/09/2023 5784983988 MRS MANBATI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-008-003/22
() 		3311004000NRG24110920230470897 11/09/2023 Dayabati 3311004WL043698 Dayabati 00093 CRGB0001104 1326 1326 Processed 21/09/2023 5784983984 Mrs. DAYABATI SETHIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
4 Narayanpur CH-11-004-008-003/63
() 		3311004000NRG24110920230470904 11/09/2023 Sander 3311004WL043701 Sander 00093 CRGB0001120 1326 1326 Processed 21/09/2023 5784983983 SANDER RAM VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
5 Narayanpur CH-11-004-008-001/98
() 		3311004000NRG24110920230470914 11/09/2023 Ginay 3311004WL043703 Ginay 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784983987 Mrs. GINAY NETAM W/O GUHA NETAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-008-003/22
() 		3311004000NRG24110920230470898 11/09/2023 Navlu 3311004WL043698 Navlu 00093 SBIN0RRCHGB 1326 1326 Processed 21/09/2023 5784983986 Mr. NAVLU RAM SETHIYA S/O PURAN SING CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
7 Narayanpur CH-11-004-008-003/63
() 		3311004000NRG24110920230470905 11/09/2023 Pushplata 3311004WL043701 Pushplata 00415 SBIN0018682 1326 1326 Processed 21/09/2023 5784983982 MRS PUSHPLATA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110923APB_FTO_264698 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 3978
2 Narayanpur CH3311004_110923APB_FTO_264698 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_110923APB_FTO_264698 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
4 Narayanpur CH3311004_110923APB_FTO_264698 State Bank of India SBIN0018682 BENUR 1326

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