Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:24:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_511587
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-11-004-051-001/23
() 		3311004000NRG24040320240905330 05/03/2024 Aanaddas 3311004WL102569 Aanaddas 00093 CRGB0001104 1326 1326 Processed 13/04/2024 2927090568 Mr. ANAND DAS JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
2 Narayanpur CH-11-004-051-001/96
() 		3311004000NRG24040320240905362 05/03/2024 Pardes 3311004WL102573 Pardes 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927090567 PARDESH BAI D/O JAGRAMDAS PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-052-002/130
() 		3311004000NRG24040320240905333 05/03/2024 Jugluram 3311004WL102569 Jugluram 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927090571 Mr. JUGUL KASHYAP S/O MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-052-002/147
() 		3311004000NRG24040320240905335 05/03/2024 Somaru 3311004WL102569 Somaru 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927090570 Mr. SOMARU RAM KORRAM S/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-052-002/147
() 		3311004000NRG24040320240905336 05/03/2024 Suga 3311004WL102569 Suga 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2927090569 Mrs. SUGAY BAI W/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
6 Narayanpur CH-11-004-051-001/79
() 		3311004000NRG24040320240905361 05/03/2024 Savita 3311004WL102573 Savita 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2927090566 SABITA POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
7 Narayanpur CH-11-004-051-001/79
() 		3311004000NRG24040320240905360 05/03/2024 Aandharu 3311004WL102573 Aandharu 00415 SBIN0002878 884 884 Processed 13/04/2024 2927090559 MR ANDHARU POTAI STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-052-002/122
() 		3311004000NRG24040320240905364 05/03/2024 Ghasu 3311004WL102573 Ghasu 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927090562 MR GHASU RAM GAWDE STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-052-002/122
() 		3311004000NRG24040320240905363 05/03/2024 Junki 3311004WL102573 Junki 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2927090561 MRS JHUNKI GAWDE STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-052-002/56
() 		3311004000NRG24040320240905337 05/03/2024 Budhiyar 3311004WL102569 Budhiyar 00415 SBIN0002878 1547 1547 Processed 13/04/2024 2927090560 Mr. BUDHIYAR BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5083 5083
11 Narayanpur CH-11-004-052-002/138
() 		3311004000NRG24040320240905365 05/03/2024 Bajaybai 3311004WL102573 Bajaybai 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2927090563 Mrs. BAJAY . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-052-002/138
() 		3311004000NRG24040320240905366 05/03/2024 Parau 3311004WL102573 Parau 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2927090564 Mr. PAHDOD SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-052-002/56
() 		3311004000NRG24040320240905338 05/03/2024 Shantibai 3311004WL102569 Shantibai 00468 UBIN0565539 1547 1547 Processed 13/04/2024 2927090565 SHANTI WO BUDHIYAR UNION BANK OF INDIA(508500)
SubTotal 4199 4199
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_511587 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 1326
2 Narayanpur CH3311004_050324APB_FTO_511587 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 5304
3 Narayanpur CH3311004_050324APB_FTO_511587 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_050324APB_FTO_511587 State Bank of India SBIN0002878 NARAYANPUR 5083
5 Narayanpur CH3311004_050324APB_FTO_511587 Union Bank of India UBIN0565539 NARAYANPUR 4199

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