Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:07:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211222APB_FTO_340059
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-11-004-007-001/113
() 		3311004000NRG23191220220439491 21/12/2022 Gagri 3311004WL0038112 Gagri 00093 CRGB0001104 1224 1224 Processed 28/12/2022 7469742911 Mrs. GAGRI BAI POTAI W/O MASSU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-001/129
() 		3311004000NRG23191220220439493 21/12/2022 Birju 3311004WL0038112 Birju 00093 CRGB0001104 1224 1224 Processed 28/12/2022 7469742910 Mr. BIRJU, S/O SUKAMAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/129
() 		3311004000NRG23191220220439496 21/12/2022 Dasmati 3311004WL0038112 Dasmati 00093 CRGB0001104 1224 1224 Processed 28/12/2022 7469742914 Miss. DASMATI KACHLAM S/O BIRJU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-001/129
() 		3311004000NRG23191220220439494 21/12/2022 Many 3311004WL0038112 Many 00093 CRGB0001104 1224 1224 Processed 28/12/2022 7469742912 Mrs. MANAY BAI KACHLAM W/O BIRJU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-007-001/129
() 		3311004000NRG23191220220439495 21/12/2022 Ranoti 3311004WL0038112 Ranoti 00093 CRGB0001104 1224 1224 Processed 28/12/2022 7469742913 Mrs. RANOTI BAI KACHLAM W/O BIRJU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-007-001/135
() 		3311004000NRG23191220220439497 21/12/2022 Guddi 3311004WL0038112 Guddi 00093 CRGB0001104 1224 1224 Processed 28/12/2022 7469742909 Mr. GUNDI RAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-007-001/135
() 		3311004000NRG23191220220439498 21/12/2022 Rano 3311004WL0038112 Rano 00093 CRGB0001104 1224 1224 Processed 28/12/2022 7469742915 Mrs. RANO BAI KACHLAM W/O GUNDI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
8 Narayanpur CH-11-004-007-001/113
() 		3311004000NRG23191220220439492 21/12/2022 Sudman 3311004WL0038112 Sudman 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7469742908 MR SUDMAN XXX STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-007-001/772
() 		3311004000NRG23191220220439500 21/12/2022 Malsaay 3311004WL0038112 Malsaay 00415 SBIN0002878 1224 1224 Processed 28/12/2022 7469742907 MR MALSAY KACHALAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211222APB_FTO_340059 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 8568
2 Narayanpur CH3311004_211222APB_FTO_340059 State Bank of India SBIN0002878 NARAYANPUR 2448

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