Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:40:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130324APB_FTO_527409
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-11-004-028-002/25
() 		3311004000NRG24130320240930950 13/03/2024 Sharda 3311004WL106361 Sharda 00093 CRGB0001120 1326 1326 Processed 15/03/2024 IB24074425829 Sharda CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-028-002/32
() 		3311004000NRG24130320240930955 13/03/2024 GANESIYA MANDAVI 3311004WL106361 GANESIYA MANDAVI 00093 SBIN0RRCHGB 1105 1105 Processed 14/03/2024 IB24074425818 GANESIYA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
3 Narayanpur CH-18-004-028-002/61
() 		3311004000NRG24130320240930970 13/03/2024 Amarsingh Jurri 3311004WL106361 Amarsingh Jurri 00354 PUNB0669500 1326 1326 Processed 15/03/2024 IB24074425828 Amarsingh Jurri PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-18-004-028-002/61
() 		3311004000NRG24130320240930971 13/03/2024 Sumita Juri 3311004WL106361 Sumita Juri 00354 PUNB0669500 1105 1105 Processed 15/03/2024 IB24074425819 Sumita Juri PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
5 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24130320240930945 13/03/2024 RAMSINGH 3311004WL106361 RAMSINGH 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24074425823 RAMSINGH STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24130320240930946 13/03/2024 RATNI 3311004WL106361 RATNI 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24074425821 RATNI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-028-002/1
() 		3311004000NRG24130320240930944 13/03/2024 TETO 3311004WL106361 TETO 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24074425825 TETO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-028-002/25
() 		3311004000NRG24130320240930949 13/03/2024 JUNAY 3311004WL106361 JUNAY 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24074425826 JUNAY STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-002/28
() 		3311004000NRG24130320240930952 13/03/2024 Ramchad Korram 3311004WL106361 Ramchad Korram 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24074425827 Ramchad Korram STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-002/32
() 		3311004000NRG24130320240930954 13/03/2024 Fagonti 3311004WL106361 Fagonti 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24074425824 Fagonti STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-002/42
() 		3311004000NRG24130320240930961 13/03/2024 LALSINGH 3311004WL106361 LALSINGH 00415 SBIN0002878 1326 1326 Processed 14/03/2024 IB24074425822 LALSINGH STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-028-002/42
() 		3311004000NRG24130320240930962 13/03/2024 SUKHDAI 3311004WL106361 SUKHDAI 00415 SBIN0002878 221 221 Processed 14/03/2024 IB24074425817 SUKHDAI STATE BANK OF INDIA(508548)
SubTotal 9503 9503
13 Narayanpur CH-11-004-028-002/34
() 		3311004000NRG24130320240930956 13/03/2024 Aanita Gota 3311004WL106361 Aanita Gota 00691 IPOS0000001 1326 1326 Processed 15/03/2024 IB24074425820 Aanita Gota INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 15691 15691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130324APB_FTO_527409 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
2 Narayanpur CH3311004_130324APB_FTO_527409 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
3 Narayanpur CH3311004_130324APB_FTO_527409 Punjab National Bank PUNB0669500 NARAYANPUR 2431
4 Narayanpur CH3311004_130324APB_FTO_527409 State Bank of India SBIN0002878 Narayanpur 9503
5 Narayanpur CH3311004_130324APB_FTO_527409 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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