Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:48:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481561
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-11-004-033-004/91
() 		3311004000NRG24150220240852963 17/02/2024 Man singh Karanga 3311004WL094910 Man singh Karanga 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2931515744 Master MANSINGH HIRASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-033-004/26
() 		3311004000NRG24150220240852954 17/02/2024 mannuram 3311004WL094910 mannuram 00093 CRGB0001104 1326 1326 Processed 14/04/2024 2931515747 Mr. MANNU RAM , S/O SUKHMAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-033-004/29
() 		3311004000NRG24150220240852956 17/02/2024 bhadru 3311004WL094910 bhadru 00093 CRGB0001104 1326 1326 Processed 14/04/2024 2931515746 Mr. BADHRU, S/O NOHARU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-033-004/47
() 		3311004000NRG24150220240852959 17/02/2024 Rajendra 3311004WL094910 Rajendra 00093 CRGB0001104 1326 1326 Processed 14/04/2024 2931515751 Mr. RAJENDRA S/O SUKUL SAYA SALAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-033-004/94
() 		3311004000NRG24150220240852966 17/02/2024 sanno 3311004WL094910 sanno 00093 CRGB0001104 1326 1326 Processed 14/04/2024 2931515752 Mrs. SANNO SANNO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
6 Narayanpur CH-11-004-033-004/29
() 		3311004000NRG24150220240852955 17/02/2024 rajni 3311004WL094910 rajni 00093 SBIN0RRCHGB 884 884 Processed 14/04/2024 2931515748 RAJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
7 Narayanpur CH-11-004-033-004/52
() 		3311004000NRG24150220240852960 17/02/2024 brijlal 3311004WL094910 brijlal 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2931515750 Master BRIJLAN SO MOTIRAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-033-004/8
() 		3311004000NRG24150220240852961 17/02/2024 Biru Ram 3311004WL094910 Biru Ram 00354 PUNB0669500 1326 1326 Processed 14/04/2024 2931515749 BIRURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
9 Narayanpur CH-11-004-033-004/41
() 		3311004000NRG24150220240852958 17/02/2024 Dilip 3311004WL094910 Dilip 00415 SBIN0018682 1326 1326 Processed 14/04/2024 2931515745 Mr. DILIP KARANGA S/O SHOBH RAY CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-033-004/91
() 		3311004000NRG24150220240852962 17/02/2024 Mansu ram Karanga 3311004WL094910 Mansu ram Karanga 00415 SBIN0018682 663 663 Processed 13/04/2024 2931515743 MR MANSU RAM KARNGA STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-033-004/92
() 		3311004000NRG24150220240852965 17/02/2024 Anita 3311004WL094910 Anita 00415 SBIN0018682 1326 1326 Processed 13/04/2024 2931515742 MRS ANITA SALAM STATE BANK OF INDIA(508548)
SubTotal 3315 3315
12 Narayanpur CH-11-004-033-004/29
() 		3311004000NRG24150220240852957 17/02/2024 Ramsila 3311004WL094910 Ramsila 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931515740 RAMSHILA KARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-033-004/92
() 		3311004000NRG24150220240852964 17/02/2024 Ramesh 3311004WL094910 Ramesh 00691 IPOS0000001 1326 1326 Processed 14/04/2024 2931515741 RAMESH SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170224APB_FTO_481561 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_170224APB_FTO_481561 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 5304
3 Narayanpur CH3311004_170224APB_FTO_481561 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 884
4 Narayanpur CH3311004_170224APB_FTO_481561 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_170224APB_FTO_481561 State Bank of India SBIN0018682 BENUR 3315
6 Narayanpur CH3311004_170224APB_FTO_481561 India Post Payments Bank IPOS0000001 NARAYANPUR 2652

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