Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:13:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_60149
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-11-004-043-003/9
() 		3311004000NRG24280420230100155 28/04/2023 Singday 3311004WL007669 Singday 00089 CBIN0284129 1326 1326 Processed 11/05/2023 1440119123 Mrs. Sinday Sinday CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-043-003/1
() 		3311004000NRG24280420230100144 28/04/2023 Chamati 3311004WL007669 Chamati 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1440119134 Mr. CHAMANTI W/O SUDAREN SALAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-043-003/16
() 		3311004000NRG24280420230100146 28/04/2023 Shondai 3311004WL007669 Shondai 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1440119133 Mr. SONADAY W/O GAGRA RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-043-003/2
() 		3311004000NRG24280420230100149 28/04/2023 Budni 3311004WL007669 Budni 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1440119135 SUDNI UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-043-003/20
() 		3311004000NRG24280420230100150 28/04/2023 Punay 3311004WL007669 Punay 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1440119132 Mr. PUNAM BAI W/O SUKASEE SALAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-043-003/23
() 		3311004000NRG24280420230100153 28/04/2023 Sukdi 3311004WL007669 Sukdi 00093 CRGB0001105 1326 1326 Processed 12/05/2023 1440119136 Mr. SUKADI BAI W/O BIRAJHU NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
7 Narayanpur CH-11-004-043-002/70
() 		3311004000NRG24280420230100142 28/04/2023 Savita 3311004WL007669 Savita 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440119130 Mr. SAVITA D/R MAHGATU YADAV CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-043-002/72
() 		3311004000NRG24280420230100143 28/04/2023 Mahesh 3311004WL007669 Mahesh 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440119131 Mr. MAHESH S/O TINGALU YADAV CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-043-003/10
() 		3311004000NRG24280420230100145 28/04/2023 Ranu 3311004WL007669 Ranu 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440119128 Mr. RANU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-043-003/23
() 		3311004000NRG24280420230100152 28/04/2023 Birju 3311004WL007669 Birju 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440119129 Mr. BIRAJU NETAM S/O PANDU NETAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-043-003/9
() 		3311004000NRG24280420230100154 28/04/2023 Aaytu 3311004WL007669 Aaytu 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1440119127 Mr. AAYTU RAM SALAM S/O PEELU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
12 Narayanpur CH-11-004-043-003/2
() 		3311004000NRG24280420230100148 28/04/2023 Laikhan 3311004WL007669 Laikhan 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119126 LAIKHAN RAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-043-003/9
() 		3311004000NRG24280420230100156 28/04/2023 Singray 3311004WL007669 Singray 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1440119125 SINRAY SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
14 Narayanpur CH-11-004-043-003/16
() 		3311004000NRG24280420230100147 28/04/2023 Rupsay 3311004WL007669 Rupsay 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440119124 RUPSAY SALAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_60149 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_280423APB_FTO_60149 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 6630
3 Narayanpur CH3311004_280423APB_FTO_60149 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 6630
4 Narayanpur CH3311004_280423APB_FTO_60149 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_280423APB_FTO_60149 Union Bank of India UBIN0565539 NARAYANPUR 1326

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