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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:08:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_499587
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-11-004-046-003/4
() 		3311004000NRG24270220240890484 27/02/2024 Bukesh 3311004WL100264 Bukesh 00089 CBIN0284129 221 221 Processed 13/04/2024 2930273247 Master BUKESH SO NANDURAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-046-003/7
() 		3311004000NRG24270220240890485 27/02/2024 Ramesh 3311004WL100264 Ramesh 00089 CBIN0284129 221 221 Processed 14/04/2024 2930273246 RAMESH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
3 Narayanpur CH-11-004-046-003/100
() 		3311004000NRG24270220240890480 27/02/2024 devbati 3311004WL100264 devbati 00093 CRGB0001120 221 221 Processed 13/04/2024 2930273244 DEVBATI NAG W O GIRDHARI NAG UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-046-003/8
() 		3311004000NRG24270220240890486 27/02/2024 Ahilya 3311004WL100264 Ahilya 00093 CRGB0001120 221 221 Processed 14/04/2024 2930273240 AHILYA NAG INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-046-003/8
() 		3311004000NRG24270220240890488 27/02/2024 Kamita 3311004WL100264 Kamita 00093 CRGB0001120 221 221 Processed 14/04/2024 2930273242 KAMITA INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-046-003/8
() 		3311004000NRG24270220240890487 27/02/2024 Khemlal 3311004WL100264 Khemlal 00093 CRGB0001120 221 221 Processed 14/04/2024 2930273241 Khemlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
7 Narayanpur CH-11-004-046-003/15
() 		3311004000NRG24270220240890481 27/02/2024 Naresh 3311004WL100264 Naresh 00354 PUNB0669500 221 221 Processed 14/04/2024 2930273239 NARESH NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
8 Narayanpur CH-11-004-046-003/100
() 		3311004000NRG24270220240890479 27/02/2024 girdhari 3311004WL100264 girdhari 00415 SBIN0002878 221 221 Processed 13/04/2024 2930273243 Mr. GIRDHARI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-046-003/3
() 		3311004000NRG24270220240890483 27/02/2024 Ishwar 3311004WL100264 Ishwar 00415 SBIN0002878 221 221 Processed 13/04/2024 2930273245 Mr. ISWAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 442 442
10 Narayanpur CH-11-004-046-003/26
() 		3311004000NRG24270220240890482 27/02/2024 sonsay 3311004WL100264 sonsay 00468 UBIN0565539 221 221 Processed 13/04/2024 2930273238 SONSAY KORRAM UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270224APB_FTO_499587 Central Bank Of India CBIN0284129 NARAYANPUR 442
2 Narayanpur CH3311004_270224APB_FTO_499587 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 884
3 Narayanpur CH3311004_270224APB_FTO_499587 Punjab National Bank PUNB0669500 NARAYANPUR 221
4 Narayanpur CH3311004_270224APB_FTO_499587 State Bank of India SBIN0002878 NARAYANPUR 442
5 Narayanpur CH3311004_270224APB_FTO_499587 Union Bank of India UBIN0565539 NARAYANPUR 221

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