Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:25:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060723APB_FTO_212780
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-11-004-008-003/48
() 		3311004000NRG24060720230425826 06/07/2023 Amit 3311004WL034526 Amit 00045 BARB0DBNARA 1326 1326 Rejected 30/08/2023 4962468850 Account closed
SubTotal 1326 1326
2 Narayanpur CH-11-004-008-001/59
() 		3311004000NRG24060720230425821 06/07/2023 Janki 3311004WL034526 Janki 00093 CRGB0001104 1326 1326 Processed 30/08/2023 4962468849 JANKI WADDE UNION BANK OF INDIA(508500)
3 Narayanpur CH-11-004-008-001/59
() 		3311004000NRG24060720230425822 06/07/2023 Janku 3311004WL034526 Janku 00093 CRGB0001104 1326 1326 Processed 30/08/2023 4962468848 Mr. JAANKU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-008-003/106
() 		3311004000NRG24060720230425824 06/07/2023 Kumari 3311004WL034526 Kumari 00093 CRGB0001104 1326 1326 Processed 30/08/2023 4962468845 KUMARI NAG INDIA POST PAYMENTS BANK LIMITED(508528)
5 Narayanpur CH-11-004-008-003/42
() 		3311004000NRG24060720230425825 06/07/2023 BALDAI 3311004WL034526 BALDAI 00093 CRGB0001104 1326 1326 Processed 30/08/2023 4962468851 MR BALDAI KORRAM STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-008-003/60
() 		3311004000NRG24060720230425827 06/07/2023 umesh 3311004WL034526 umesh 00093 CRGB0001104 1326 1326 Processed 30/08/2023 4962468846 Mr. UMESH KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-008-003/75
() 		3311004000NRG24060720230425829 06/07/2023 Raimati 3311004WL034526 Raimati 00093 CRGB0001104 1105 1105 Processed 30/08/2023 4962468847 RAIYMOTI NAG CANARA BANK(508532)
SubTotal 7735 7735
8 Narayanpur CH-11-004-008-001/78
() 		3311004000NRG24060720230425823 06/07/2023 Dasri 3311004WL034526 Dasri 00093 SBIN0RRCHGB 1326 1326 Processed 30/08/2023 4962468853 Mrs. DASHRI POTAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
9 Narayanpur CH-11-004-008-003/73
() 		3311004000NRG24060720230425828 06/07/2023 suresh 3311004WL034526 suresh 00415 SBIN0018682 1326 1326 Processed 30/08/2023 4962468852 Mr. SURESH KUMAR POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 11713 11713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060723APB_FTO_212780 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_060723APB_FTO_212780 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 7735
3 Narayanpur CH3311004_060723APB_FTO_212780 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_060723APB_FTO_212780 State Bank of India SBIN0018682 BENUR 1326

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