Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:07:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130224APB_FTO_471599
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-11-004-023-003/36
() 		3311004000NRG24130220240840941 13/02/2024 Karina 3311004WL093247 Karina 00093 CRGB0001105 1326 1326 Processed 14/02/2024 IB24045379789 Karina CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-023-003/658
() 		3311004000NRG24130220240840961 13/02/2024 Nitesh 3311004WL093247 Nitesh 00093 CRGB0001120 1326 1326 Processed 14/02/2024 IB24045379784 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-023-003/666
() 		3311004000NRG24130220240840968 13/02/2024 Ratan Yadav 3311004WL093247 Ratan Yadav 00093 CRGB0001120 1326 1326 Processed 14/02/2024 IB24045379783 Ratan Yadav CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-023-003/666
() 		3311004000NRG24130220240840967 13/02/2024 Sumita 3311004WL093247 Sumita 00093 CRGB0001120 1326 1326 Processed 14/02/2024 IB24045379785 Sumita CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-023-003/80
() 		3311004000NRG24130220240840973 13/02/2024 MEHTURAM 3311004WL093247 MEHTURAM 00093 CRGB0001120 1326 1326 Processed 14/02/2024 IB24045379786 MEHTURAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-023-003/80
() 		3311004000NRG24130220240840974 13/02/2024 SANMATI 3311004WL093247 SANMATI 00093 CRGB0001120 1326 1326 Processed 14/02/2024 IB24045379787 SANMATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
7 Narayanpur CH-11-004-023-003/36
() 		3311004000NRG24130220240840940 13/02/2024 Jaymati 3311004WL093247 Jaymati 00093 SBIN0RRCHGB 1326 1326 Processed 14/02/2024 IB24045379788 Jaymati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
8 Narayanpur CH-11-004-023-003/17
() 		3311004000NRG24130220240840935 13/02/2024 Reeje 3311004WL093247 Reeje 00415 SBIN0002878 1326 1326 Processed 14/02/2024 IB24045379781 Reeje STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-023-003/17
() 		3311004000NRG24130220240840934 13/02/2024 Rudnibai 3311004WL093247 Rudnibai 00415 SBIN0002878 1326 1326 Processed 14/02/2024 IB24045379782 Rudnibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24130220240840948 13/02/2024 tiruram 3311004WL093247 tiruram 00468 UBIN0565539 442 442 Processed 14/02/2024 IB24045379780 tiruram UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-023-003/666
() 		3311004000NRG24130220240840966 13/02/2024 Suklu 3311004WL093247 Suklu 00468 UBIN0565539 1326 1326 Processed 14/02/2024 IB24045379790 Suklu UNION BANK OF INDIA(508500)
SubTotal 1768 1768
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130224APB_FTO_471599 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
2 Narayanpur CH3311004_130224APB_FTO_471599 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
3 Narayanpur CH3311004_130224APB_FTO_471599 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_130224APB_FTO_471599 State Bank of India SBIN0002878 NARAYANPUR 2652
5 Narayanpur CH3311004_130224APB_FTO_471599 Union Bank of India UBIN0565539 NARAYANPUR 1768

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