Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_100123APB_FTO_386045
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-11-004-028-001/219
() 		3311004000NRG23090120230562538 10/01/2023 Nirbay 3311004WL0046413 Nirbay 00093 SBIN0RRCHGB 1224 1224 Processed 21/01/2023 8099194444 Mr. NIRBHAYRAM KOLIYARA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-001/13
() 		3311004000NRG23090120230562534 10/01/2023 Saynik 3311004WL0046413 Saynik 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8099194443 SAINIK RAM PRADHAN S/O TUKERAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
3 Narayanpur CH-11-004-028-001/176
() 		3311004000NRG23090120230562535 10/01/2023 punita 3311004WL0046413 punita 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099194441 MISS PUNITA JANAK STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-028-001/178
() 		3311004000NRG23090120230562536 10/01/2023 nirmala 3311004WL0046413 nirmala 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099194435 MRS NIRMALA JAINKUMAR STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-028-001/180
() 		3311004000NRG23090120230562537 10/01/2023 gurbarin 3311004WL0046413 gurbarin 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099194434 MRS GURBARIN BHUVNSINGH STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-028-001/22
() 		3311004000NRG23090120230562539 10/01/2023 NIRDHAT 3311004WL0046413 NIRDHAT 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099194438 MR NIRDHAT SUKHRAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-028-001/220
() 		3311004000NRG23090120230562540 10/01/2023 Khgeshwar 3311004WL0046413 Khgeshwar 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099194442 Mr. KHAGESHWAR DEHARI S/O GANGU RAM DEHA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-028-001/223
() 		3311004000NRG23090120230562541 10/01/2023 Sawali 3311004WL0046413 Sawali 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099194440 SAVALI BAI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-028-001/3
() 		3311004000NRG23090120230562543 10/01/2023 Ghansyam 3311004WL0046413 Ghansyam 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099194439 MR GHAN SHYAM STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/33
() 		3311004000NRG23090120230562544 10/01/2023 SAVITRI 3311004WL0046413 SAVITRI 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099194436 MRS SAVITRI SARASRAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/8
() 		3311004000NRG23090120230562549 10/01/2023 TEJURAM 3311004WL0046413 TEJURAM 00415 SBIN0002878 1224 1224 Processed 21/01/2023 8099194437 Mr. TEJU RAM BADHAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 11016 11016
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123APB_FTO_386045 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1224
2 Narayanpur CH3311004_100123APB_FTO_386045 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_100123APB_FTO_386045 State Bank of India SBIN0002878 NARAYANPUR 11016

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