Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:30:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010224APB_FTO_452654
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-11-004-027-001/210
() 		3311004000NRG24010220240802949 01/02/2024 Rupay 3311004WL088248 Rupay 00093 CRGB0001120 1326 1326 Processed 04/02/2024 IB24033749942 Rupay CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-001/210
() 		3311004000NRG24010220240802948 01/02/2024 Rupsay 3311004WL088248 Rupsay 00093 CRGB0001120 663 663 Processed 04/02/2024 IB24033749932 Rupsay CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-001/245
() 		3311004000NRG24010220240802953 01/02/2024 Surekha 3311004WL088248 Surekha 00093 CRGB0001120 884 884 Processed 04/02/2024 IB24033749933 Surekha CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-027-001/33
() 		3311004000NRG24010220240802968 01/02/2024 Gopal 3311004WL088248 Gopal 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24033749934 Gopal CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-027-001/33
() 		3311004000NRG24010220240802969 01/02/2024 Shuday 3311004WL088248 Shuday 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24033749935 Shuday CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24010220240802973 01/02/2024 Kunti 3311004WL088248 Kunti 00093 CRGB0001120 1326 1326 Processed 04/02/2024 IB24033749941 Kunti CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24010220240802974 01/02/2024 Pramila Kaudo 3311004WL088248 Pramila Kaudo 00093 CRGB0001120 1326 1326 Processed 04/02/2024 IB24033749944 Pramila Kaudo CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-027-001/54
() 		3311004000NRG24010220240802975 01/02/2024 Urmila Kaudo 3311004WL088248 Urmila Kaudo 00093 CRGB0001120 1105 1105 Processed 04/02/2024 IB24033749939 Urmila Kaudo CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8840 8840
9 Narayanpur CH-11-004-027-001/10
() 		3311004000NRG24010220240802932 01/02/2024 Shanti Salam 3311004WL088248 Shanti Salam 00468 UBIN0565539 1105 1105 Processed 04/02/2024 IB24033749936 Shanti Salam UNION BANK OF INDIA(508500)
10 Narayanpur CH-11-004-027-001/221
() 		3311004000NRG24010220240802952 01/02/2024 Sonsingh Kumeti 3311004WL088248 Sonsingh Kumeti 00468 UBIN0565539 1105 1105 Processed 04/02/2024 IB24033749937 Sonsingh Kumeti INDIA POST PAYMENTS BANK LIMITED(508528)
11 Narayanpur CH-11-004-027-001/245
() 		3311004000NRG24010220240802954 01/02/2024 Sukhdai 3311004WL088248 Sukhdai 00468 UBIN0565539 1326 1326 Processed 04/02/2024 IB24033749943 Sukhdai UNION BANK OF INDIA(508500)
12 Narayanpur CH-11-004-027-001/320
() 		3311004000NRG24010220240802967 01/02/2024 Umesh Dugga 3311004WL088248 Umesh Dugga 00468 UBIN0565539 1105 1105 Processed 04/02/2024 IB24033749938 Umesh Dugga UNION BANK OF INDIA(508500)
SubTotal 4641 4641
13 Narayanpur CH-11-004-027-001/33
() 		3311004000NRG24010220240802970 01/02/2024 Nirmal 3311004WL088248 Nirmal 00691 IPOS0000001 1326 1326 Processed 04/02/2024 IB24033749940 Nirmal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010224APB_FTO_452654 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 8840
2 Narayanpur CH3311004_010224APB_FTO_452654 Union Bank of India UBIN0565539 NARAYANPUR 4641
3 Narayanpur CH3311004_010224APB_FTO_452654 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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