Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:11:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160823APB_FTO_238744
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-11-004-046-001/123
() 		3311004000NRG24110820230449601 16/08/2023 Sunita 3311004WL038575 Sunita 00093 CRGB0001120 1105 1105 Processed 02/09/2023 5082901522 Mrs. SUNITA SAHU W/O BHAJAN CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-046-001/131
() 		3311004000NRG24110820230449602 16/08/2023 Jhanki Bai 3311004WL038575 Jhanki Bai 00093 CRGB0001120 1105 1105 Processed 02/09/2023 5082901525 Mrs. JANKI SAHU W/O CHAMRU SAHU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-046-001/14
() 		3311004000NRG24110820230449603 16/08/2023 Ganesh 3311004WL038575 Ganesh 00093 CRGB0001120 1105 1105 Processed 02/09/2023 5082901521 Mr. GANESH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-046-001/51
() 		3311004000NRG24110820230449604 16/08/2023 Chayabai 3311004WL038575 Chayabai 00093 CRGB0001120 1105 1105 Processed 02/09/2023 5082901523 Mrs. CHAMMA BAI W/O RAJMU SAU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-046-001/8
() 		3311004000NRG24110820230449607 16/08/2023 Sonai BAi 3311004WL038575 Sonai BAi 00093 CRGB0001120 1105 1105 Processed 02/09/2023 5082901519 Mrs. SONAI BAI SAHU W/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-046-001/8
() 		3311004000NRG24110820230449608 16/08/2023 Sukhbati 3311004WL038575 Sukhbati 00093 CRGB0001120 1105 1105 Processed 02/09/2023 5082901520 Mrs. SUKHBATI SAHU W/O LACHHINDAR CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-046-001/9
() 		3311004000NRG24110820230449609 16/08/2023 peladai 3311004WL038575 peladai 00093 CRGB0001120 1105 1105 Processed 02/09/2023 5082901524 Mrs. PILADAI SAHU W/O SUNESH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
8 Narayanpur CH-18-004-046-001/138
() 		3311004000NRG24110820230449611 16/08/2023 Damini Bai 3311004WL038575 Damini Bai 00354 PUNB0669500 1105 1105 Processed 02/09/2023 5082901518 MRS DAMENI HICHAMI STATE BANK OF INDIA(508548)
9 Narayanpur CH-18-004-046-001/138
() 		3311004000NRG24110820230449610 16/08/2023 Somaram 3311004WL038575 Somaram 00354 PUNB0669500 1105 1105 Processed 02/09/2023 5082901517 SOMA RAM HICHAMI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
10 Narayanpur CH-11-004-046-001/7
() 		3311004000NRG24110820230449606 16/08/2023 Somraj 3311004WL038575 Somraj 00468 UBIN0565539 1105 1105 Processed 02/09/2023 5082901516 SOMRAJ HICHAMI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160823APB_FTO_238744 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 7735
2 Narayanpur CH3311004_160823APB_FTO_238744 Punjab National Bank PUNB0669500 NARAYANPUR 2210
3 Narayanpur CH3311004_160823APB_FTO_238744 Union Bank of India UBIN0565539 NARAYANPUR 1105

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