Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:03:52 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080224APB_FTO_464463
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-11-004-023-003/36
() 		3311004000NRG24080220240826324 08/02/2024 Karina 3311004WL091461 Karina 00093 CRGB0001105 1105 1105 Processed 11/02/2024 IB24040117273 Karina CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
2 Narayanpur CH-11-004-023-003/658
() 		3311004000NRG24080220240826351 08/02/2024 Nitesh 3311004WL091461 Nitesh 00093 CRGB0001120 1105 1105 Processed 11/02/2024 IB24040117272 Nitesh INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-023-003/80
() 		3311004000NRG24080220240826366 08/02/2024 MEHTURAM 3311004WL091461 MEHTURAM 00093 CRGB0001120 1105 1105 Processed 11/02/2024 IB24040117275 MEHTURAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-023-003/80
() 		3311004000NRG24080220240826367 08/02/2024 SANMATI 3311004WL091461 SANMATI 00093 CRGB0001120 1105 1105 Processed 11/02/2024 IB24040117276 SANMATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
5 Narayanpur CH-11-004-023-003/36
() 		3311004000NRG24080220240826323 08/02/2024 Jaymati 3311004WL091461 Jaymati 00093 SBIN0RRCHGB 1105 1105 Processed 11/02/2024 IB24040117277 Jaymati CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-023-003/4
() 		3311004000NRG24080220240826331 08/02/2024 Agnuram 3311004WL091461 Agnuram 00093 SBIN0RRCHGB 1105 1105 Processed 11/02/2024 IB24040117271 Agnuram CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-023-003/4
() 		3311004000NRG24080220240826330 08/02/2024 Sukhmati 3311004WL091461 Sukhmati 00093 SBIN0RRCHGB 1105 1105 Processed 11/02/2024 IB24040117274 Sukhmati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
8 Narayanpur CH-11-004-023-003/17
() 		3311004000NRG24080220240826317 08/02/2024 Reeje 3311004WL091461 Reeje 00415 SBIN0002878 1105 1105 Processed 11/02/2024 IB24040117269 Reeje STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-023-003/17
() 		3311004000NRG24080220240826316 08/02/2024 Rudnibai 3311004WL091461 Rudnibai 00415 SBIN0002878 1105 1105 Processed 11/02/2024 IB24040117270 Rudnibai STATE BANK OF INDIA(508548)
SubTotal 2210 2210
10 Narayanpur CH-11-004-023-003/47
() 		3311004000NRG24080220240826334 08/02/2024 tiruram 3311004WL091461 tiruram 00468 UBIN0565539 884 884 Processed 11/02/2024 IB24040117268 tiruram UNION BANK OF INDIA(508500)
11 Narayanpur CH-11-004-023-003/48
() 		3311004000NRG24080220240826335 08/02/2024 Fulnath 3311004WL091461 Fulnath 00468 UBIN0565539 221 221 Processed 11/02/2024 IB24040117267 Fulnath UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080224APB_FTO_464463 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1105
2 Narayanpur CH3311004_080224APB_FTO_464463 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3315
3 Narayanpur CH3311004_080224APB_FTO_464463 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3315
4 Narayanpur CH3311004_080224APB_FTO_464463 State Bank of India SBIN0002878 NARAYANPUR 2210
5 Narayanpur CH3311004_080224APB_FTO_464463 Union Bank of India UBIN0565539 NARAYANPUR 1105

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