Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:48:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_091123APB_FTO_326846
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-11-004-025-003/102
() 		3311004000NRG24091120230530508 09/11/2023 Kashi 3311004WL057888 Kashi 00093 CRGB0001104 1326 1326 Processed 19/01/2024 9666592498 Mr. KASHI RAM , S/O CHAMARA RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-003/136
() 		3311004000NRG24091120230530510 09/11/2023 Jaytram 3311004WL057888 Jaytram 00093 CRGB0001104 1326 1326 Processed 19/01/2024 9666592504 Mr. JAYATARAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-025-003/136
() 		3311004000NRG24091120230530511 09/11/2023 Shantibai 3311004WL057888 Shantibai 00093 CRGB0001104 1326 1326 Processed 19/01/2024 9666592505 Mrs. SHANTI BAI KORRAM W/O JAIRAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/36
() 		3311004000NRG24091120230530513 09/11/2023 Kamlesh 3311004WL057888 Kamlesh 00093 CRGB0001104 1326 1326 Processed 19/01/2024 9666592500 KAMLESH PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-025-003/40
() 		3311004000NRG24091120230530514 09/11/2023 Mangal 3311004WL057888 Mangal 00093 CRGB0001104 1326 1326 Processed 19/01/2024 9666592507 Mr. MANGAL RAM S/O SUDEN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-003/40
() 		3311004000NRG24091120230530515 09/11/2023 Pandi 3311004WL057888 Pandi 00093 CRGB0001104 1326 1326 Processed 19/01/2024 9666592506 Mr. PANDI RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-025-003/41
() 		3311004000NRG24091120230530516 09/11/2023 Jugdhar 3311004WL057888 Jugdhar 00093 CRGB0001104 1326 1326 Processed 19/01/2024 9666592502 Mr. JUGDHAR POTAI S/O CHAMRA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9282 9282
8 Narayanpur CH-11-004-025-003/44
() 		3311004000NRG24091120230530517 09/11/2023 Santu 3311004WL057888 Santu 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666592503 SANTU INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-025-003/44
() 		3311004000NRG24091120230530518 09/11/2023 Sukyari 3311004WL057888 Sukyari 00093 CRGB0001120 1326 1326 Processed 19/01/2024 9666592501 Mrs. SUKHYARIN SALAM W/O SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
10 Narayanpur CH-11-004-025-003/31
() 		3311004000NRG24091120230530512 09/11/2023 Bhem 3311004WL057888 Bhem 00354 PUNB0669500 1326 1326 Processed 19/01/2024 9666592499 BHEEM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
11 Narayanpur CH-11-004-025-003/11
() 		3311004000NRG24091120230530509 09/11/2023 Kamlesh 3311004WL057888 Kamlesh 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666592508 Mr. KAMLESH S/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-003/59
() 		3311004000NRG24091120230530519 09/11/2023 Syambati 3311004WL057888 Syambati 00415 SBIN0002878 1326 1326 Processed 19/01/2024 9666592497 MRS SHYAMBTI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_091123APB_FTO_326846 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 9282
2 Narayanpur CH3311004_091123APB_FTO_326846 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_091123APB_FTO_326846 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_091123APB_FTO_326846 State Bank of India SBIN0002878 NARAYANPUR 2652

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