Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:22:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130923APB_FTO_266768
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-11-004-040-004/123
() 		3311004000NRG24130920230473182 13/09/2023 Sombati 3311004WL044323 Sombati 00032 UTIB0004120 96 96 Processed 21/09/2023 5784638011 MAHILA SHG SULENGA PS SULENGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 96 96
2 Narayanpur CH-18-004-040-004/175
() 		3311004000NRG24130920230473185 13/09/2023 Narsingh 3311004WL044323 Narsingh 00045 BARB0DBNARA 384 384 Processed 21/09/2023 5784638010 NARSINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 384 384
3 Narayanpur CH-11-004-040-003/4
() 		3311004000NRG24130920230473177 13/09/2023 Maleshwari 3311004WL044323 Maleshwari 00089 CBIN0284129 384 384 Processed 21/09/2023 5784638003 Mrs. MALESHWARI YADAV CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-040-004/118
() 		3311004000NRG24130920230473180 13/09/2023 Budhni 3311004WL044323 Budhni 00089 CBIN0284129 384 384 Processed 21/09/2023 5784638013 Mrs. BUDHNI KORRAM CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-040-004/123
() 		3311004000NRG24130920230473181 13/09/2023 Jalram 3311004WL044323 Jalram 00089 CBIN0284129 384 384 Processed 21/09/2023 5784638005 Mr. JALRAM SALAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-040-004/136
() 		3311004000NRG24130920230473183 13/09/2023 Sayturam 3311004WL044323 Sayturam 00089 CBIN0284129 384 384 Processed 21/09/2023 5784638012 Mr. SAYAT RAM SALAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-18-004-040-004/175
() 		3311004000NRG24130920230473186 13/09/2023 Nildai 3311004WL044323 Nildai 00089 CBIN0284129 384 384 Processed 21/09/2023 5784638004 Mrs. NILDAI YADAV CENTRAL BANK OF INDIA(607115)
SubTotal 1920 1920
8 Narayanpur CH-11-004-040-002/136
() 		3311004000NRG24130920230473176 13/09/2023 Fulsingh 3311004WL044323 Fulsingh 00093 CRGB0001120 384 384 Processed 21/09/2023 5784638009 Mr. FUISINGH S/O DHOI RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-040-004/112
() 		3311004000NRG24130920230473178 13/09/2023 Shivkumar 3311004WL044323 Shivkumar 00093 CRGB0001120 384 384 Processed 21/09/2023 5784638008 Mr. SHIV RAM S/O DASHA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-040-004/118
() 		3311004000NRG24130920230473179 13/09/2023 Chandar 3311004WL044323 Chandar 00093 CRGB0001120 384 384 Processed 21/09/2023 5784638006 Mr. CHANDRADHAR S/O DUVARURAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-040-004/79
() 		3311004000NRG24130920230473184 13/09/2023 Dasho 3311004WL044323 Dasho 00093 CRGB0001120 384 384 Processed 21/09/2023 5784638007 Mr. DASHA RAM S/O JAYASIGH KORROM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1536 1536
Total 3936 3936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130923APB_FTO_266768 Axis bank UTIB0004120 DHAUDAI 96
2 Narayanpur CH3311004_130923APB_FTO_266768 Bank of Baroda BARB0DBNARA NARAINPUR 384
3 Narayanpur CH3311004_130923APB_FTO_266768 Central Bank Of India CBIN0284129 NARAYANPUR 1920
4 Narayanpur CH3311004_130923APB_FTO_266768 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1536

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