Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:54:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_649
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-11-004-030-004/1
() 		3311004000NRG23310320231076968 01/04/2023 Basanti 3311004WL079439 Basanti 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776876 Basanti CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-004/1
() 		3311004000NRG23310320231076965 01/04/2023 Sambhu 3311004WL079439 Sambhu 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776879 Sambhu CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-004/12
() 		3311004000NRG23310320231076986 01/04/2023 Harichand 3311004WL079439 Harichand 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776886 Harichand STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-030-004/12
() 		3311004000NRG23310320231076984 01/04/2023 Harsu 3311004WL079439 Harsu 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776885 Harsu CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-030-004/12
() 		3311004000NRG23310320231076985 01/04/2023 Laxmi 3311004WL079439 Laxmi 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776870 Laxmi CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-030-004/12
() 		3311004000NRG23250320231030285 01/04/2023 Laxmi 3311004WL075658 Laxmi 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776871 Laxmi CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-030-004/138
() 		3311004000NRG23310320231076989 01/04/2023 Satbati 3311004WL079439 Satbati 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776872 Satbati CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-030-004/14
() 		3311004000NRG23310320231076996 01/04/2023 Dhanmati 3311004WL079439 Dhanmati 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776875 Dhanmati CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-030-004/14
() 		3311004000NRG23310320231076997 01/04/2023 Lachhni 3311004WL079439 Lachhni 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776887 Lachhni CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-030-004/23
() 		3311004000NRG23250320231030314 01/04/2023 Ghanshyam 3311004WL075658 Ghanshyam 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776867 Ghanshyam STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-030-004/23
() 		3311004000NRG23250320231030312 01/04/2023 Maniram 3311004WL075658 Maniram 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776874 Maniram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-030-004/24
() 		3311004000NRG23310320231077067 01/04/2023 Manik Ram 3311004WL079439 Manik Ram 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776882 Manik Ram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-030-004/28
() 		3311004000NRG23310320231077080 01/04/2023 Eshwar 3311004WL079439 Eshwar 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776884 Eshwar STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-030-004/28
() 		3311004000NRG23310320231077081 01/04/2023 Gowardhan 3311004WL079439 Gowardhan 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776877 Gowardhan CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-030-004/28
() 		3311004000NRG23310320231077083 01/04/2023 Gowardhan 3311004WL079439 Gowardhan 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776878 Gowardhan CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-030-004/46
() 		3311004000NRG23310320231077160 01/04/2023 Nandu 3311004WL079439 Nandu 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776881 Nandu CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-030-004/46
() 		3311004000NRG23250320231030346 01/04/2023 Nandu 3311004WL075658 Nandu 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776880 Nandu CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-030-004/46
() 		3311004000NRG23250320231030344 01/04/2023 Sukmati 3311004WL075658 Sukmati 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776873 Sukmati STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-030-004/9
() 		3311004000NRG23310320231077206 01/04/2023 Mateshwari 3311004WL079439 Mateshwari 00093 CRGB0001104 1224 1224 Processed 26/08/2023 IB23231776869 Mateshwari CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23256 23256
20 Narayanpur CH-11-004-030-004/29
() 		3311004000NRG23310320231077087 01/04/2023 Ugreshwar 3311004WL079439 Ugreshwar 00093 CRGB0001121 1224 1224 Processed 26/08/2023 IB23231776883 Ugreshwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
21 Narayanpur CH-11-004-030-004/10
() 		3311004000NRG23310320231076979 01/04/2023 Ashok 3311004WL079439 Ashok 00354 PUNB0669500 1224 1224 Processed 26/08/2023 IB23231776868 Ashok STATE BANK OF INDIA(508548)
SubTotal 1224 1224
22 Narayanpur CH-11-004-030-004/2
() 		3311004000NRG23310320231077036 01/04/2023 Budhni 3311004WL079439 Budhni 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231776863 Budhni STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-030-004/23
() 		3311004000NRG23250320231030313 01/04/2023 Lachhni 3311004WL075658 Lachhni 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231776862 Lachhni STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-030-004/46
() 		3311004000NRG23250320231030345 01/04/2023 Chaiti 3311004WL075658 Chaiti 00415 SBIN0002878 1224 1224 Processed 26/08/2023 IB23231776860 Chaiti PUNJAB NATIONAL BANK(508568)
SubTotal 3672 3672
25 Narayanpur CH-11-004-030-004/140
() 		3311004000NRG23310320231077004 01/04/2023 Nokul 3311004WL079439 Nokul 00415 SBIN0018682 1224 1224 Processed 26/08/2023 IB23231776861 Nokul STATE BANK OF INDIA(508548)
26 Narayanpur CH-11-004-030-004/23
() 		3311004000NRG23250320231030315 01/04/2023 Janki Kudram 3311004WL075658 Janki Kudram 00415 SBIN0018682 1224 1224 Processed 26/08/2023 IB23231776866 Janki Kudram STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-030-004/23
() 		3311004000NRG23310320231077060 01/04/2023 Janki Kudram 3311004WL079439 Janki Kudram 00415 SBIN0018682 612 612 Processed 26/08/2023 IB23231776859 Janki Kudram STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-030-004/24
() 		3311004000NRG23310320231077061 01/04/2023 Chumni 3311004WL079439 Chumni 00415 SBIN0018682 1224 1224 Processed 26/08/2023 IB23231776865 Chumni STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-030-004/24
() 		3311004000NRG23310320231077065 01/04/2023 Chumni 3311004WL079439 Chumni 00415 SBIN0018682 1224 1224 Processed 26/08/2023 IB23231776864 Chumni STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-030-004/24
() 		3311004000NRG23310320231077064 01/04/2023 Santoshi 3311004WL079439 Santoshi 00415 SBIN0018682 1224 1224 Processed 26/08/2023 IB23231776888 Santoshi STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-030-004/9
() 		3311004000NRG23310320231077209 01/04/2023 Rupesh Samrath 3311004WL079439 Rupesh Samrath 00415 SBIN0018682 1224 1224 Processed 26/08/2023 IB23231776890 Rupesh Samrath STATE BANK OF INDIA(508548)
32 Narayanpur CH-11-004-030-004/9
() 		3311004000NRG23250320231030364 01/04/2023 Rupesh Samrath 3311004WL075658 Rupesh Samrath 00415 SBIN0018682 1224 1224 Processed 26/08/2023 IB23231776889 Rupesh Samrath STATE BANK OF INDIA(508548)
SubTotal 9180 9180
Total 38556 38556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_649 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 23256
2 Narayanpur CH3311004_010423APB_FTO_649 CHHATISGARH GRAMIN BANK CRGB0001121 ORCHHA 1224
3 Narayanpur CH3311004_010423APB_FTO_649 Punjab National Bank PUNB0669500 NARAYANPUR 1224
4 Narayanpur CH3311004_010423APB_FTO_649 State Bank of India SBIN0002878 NARAYANPUR 3672
5 Narayanpur CH3311004_010423APB_FTO_649 State Bank of India SBIN0018682 BENUR 9180

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