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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:12:42 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310823APB_FTO_254102
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-11-004-025-001/74
() 		3311004000NRG24310820230461263 31/08/2023 Mohan 3311004WL041541 Mohan 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784510346 Mr. MOHAN WADDE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-003/63
() 		3311004000NRG24310820230461265 31/08/2023 Ramuram 3311004WL041541 Ramuram 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784510348 Mrs. RAMU RAM POTAI S/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
3 Narayanpur CH-11-004-008-003/99
() 		3311004000NRG24310820230461260 31/08/2023 Radha Bai 3311004WL041541 Radha Bai 00093 CRGB0001120 1105 1105 Processed 21/09/2023 5784510350 Miss. RADAH GIRDHARI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-001/103
() 		3311004000NRG24310820230461261 31/08/2023 Prembati 3311004WL041541 Prembati 00093 CRGB0001120 1105 1105 Processed 21/09/2023 5784510349 PREMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-025-003/71
() 		3311004000NRG24310820230461266 31/08/2023 Rainuram 3311004WL041541 Rainuram 00093 CRGB0001120 1105 1105 Processed 21/09/2023 5784510345 Mr. RAINU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
6 Narayanpur CH-11-004-025-001/3
() 		3311004000NRG24310820230461262 31/08/2023 Sonaru 3311004WL041541 Sonaru 00415 SBIN0002878 1105 1105 Processed 21/09/2023 5784510347 Mr. SANARU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-025-003/61
() 		3311004000NRG24310820230461264 31/08/2023 Dhansingh 3311004WL041541 Dhansingh 00415 SBIN0002878 221 221 Processed 21/09/2023 5784510344 DHANSINGH POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 6851 6851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310823APB_FTO_254102 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 2210
2 Narayanpur CH3311004_310823APB_FTO_254102 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3315
3 Narayanpur CH3311004_310823APB_FTO_254102 State Bank of India SBIN0002878 NARAYANPUR 1326

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