Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:36:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523APB_FTO_91623
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-11-004-003-003/341
() 		3311004000NRG24120520230177256 12/05/2023 Balakdas 3311004WL013410 Balakdas 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637103135 Mr. BALAKDAS SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-003/341
() 		3311004000NRG24120520230177257 12/05/2023 Kaushilya Baghel 3311004WL013410 Kaushilya Baghel 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637103134 KAUSHILYA BAGHEL W/O BALAKDAS BAGHEL BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-003-003/102
() 		3311004000NRG24120520230177246 12/05/2023 Aktibai 3311004WL013410 Aktibai 00093 CRGB0001120 442 442 Processed 17/05/2023 1637103129 Mrs. AGATIBAI W/O MUILCHAND PATAL CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-003/102
() 		3311004000NRG24120520230177247 12/05/2023 Jhunki 3311004WL013410 Jhunki 00093 CRGB0001120 442 442 Processed 17/05/2023 1637103126 Mr. DHUNKEE S/O RUPASAY PATEL CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-003-003/163
() 		3311004000NRG24120520230177251 12/05/2023 Kishro 3311004WL013410 Kishro 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637103133 MR KISHOR KORRAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-003-003/229
() 		3311004000NRG24120520230177252 12/05/2023 Pildas 3311004WL013410 Pildas 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637103136 Mr. PEELA DAS BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-003-003/280
() 		3311004000NRG24120520230177254 12/05/2023 Puspa 3311004WL013410 Puspa 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637103127 Mr. PUSHPA W/O UGAMACHAND PATEL CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-003/37
() 		3311004000NRG24120520230177259 12/05/2023 Anjubai 3311004WL013410 Anjubai 00093 CRGB0001120 442 442 Processed 17/05/2023 1637103128 Mr. AJU BAI S/O TEJALAL CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-003/37
() 		3311004000NRG24120520230177258 12/05/2023 Tejlal 3311004WL013410 Tejlal 00093 CRGB0001120 442 442 Processed 17/05/2023 1637103131 Mr. TEJILAL S/O HIRALAL PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5746 5746
10 Narayanpur CH-11-004-003-003/132
() 		3311004000NRG24120520230177249 12/05/2023 Kriti 3311004WL013410 Kriti 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637103130 Mrs. KIRTI PATEL CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-003-003/132
() 		3311004000NRG24120520230177248 12/05/2023 Subhashchand 3311004WL013410 Subhashchand 00093 SBIN0RRCHGB 1326 1326 Processed 17/05/2023 1637103132 Mr. SUBHASHCHANDRA PATEL S/O SEVAK LAL T CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
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_120523APB_FTO_91623 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_120523APB_FTO_91623 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5746
3 Narayanpur CH3311004_120523APB_FTO_91623 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652

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