Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:58:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103919
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-11-004-028-001/157
() 		3311004000NRG24180520230205003 18/05/2023 Dannu 3311004WL015761 Dannu 00093 CRGB0001120 1105 1105 Processed 24/05/2023 1821836380 Mr. DHANNU NAYAK CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-028-001/168
() 		3311004000NRG24180520230205006 18/05/2023 bhavesh 3311004WL015761 bhavesh 00093 CRGB0001120 1105 1105 Processed 24/05/2023 1821836381 BHAVESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
3 Narayanpur CH-11-004-028-001/221
() 		3311004000NRG24180520230205007 18/05/2023 Dropati 3311004WL015761 Dropati 00354 PUNB0669500 1105 1105 Processed 24/05/2023 1821836378 DRUPATI BAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-028-001/359
() 		3311004000NRG24180520230205011 18/05/2023 Salikram 3311004WL015761 Salikram 00354 PUNB0669500 1105 1105 Processed 24/05/2023 1821836379 Shri SALIK RAM KURATIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2210 2210
5 Narayanpur CH-11-004-028-001/157
() 		3311004000NRG24180520230205002 18/05/2023 Yashoda 3311004WL015761 Yashoda 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821836375 YASHODA PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-028-001/168
() 		3311004000NRG24180520230205005 18/05/2023 RAMSILA 3311004WL015761 RAMSILA 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821836373 MRS RAM SHILA STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-028-001/241-A
() 		3311004000NRG24180520230205008 18/05/2023 Chandra lal Korotiya 3311004WL015761 Chandra lal Korotiya 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821836374 CHANDRA LAL KOROTIYA S/O SALIK RAM KOROT BANK OF BARODA(606985)
8 Narayanpur CH-11-004-028-001/359
() 		3311004000NRG24180520230205010 18/05/2023 Chandrika Kortiya 3311004WL015761 Chandrika Kortiya 00415 SBIN0002878 1105 1105 Processed 24/05/2023 1821836376 Miss. CHNDRIKA D/O SALIK RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
9 Narayanpur CH-11-004-028-001/241-A
() 		3311004000NRG24180520230205009 18/05/2023 dileshwari 3311004WL015761 dileshwari 00468 UBIN0565539 1105 1105 Processed 24/05/2023 1821836377 MISS DILESHWARI THAKUR STATE BANK OF INDIA(508548)
SubTotal 1105 1105
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180523APB_FTO_103919 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2210
2 Narayanpur CH3311004_180523APB_FTO_103919 Punjab National Bank PUNB0669500 NARAYANPUR 2210
3 Narayanpur CH3311004_180523APB_FTO_103919 State Bank of India SBIN0002878 NARAYANPUR 4420
4 Narayanpur CH3311004_180523APB_FTO_103919 Union Bank of India UBIN0565539 NARAYANPUR 1105

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