Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:06:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281223APB_FTO_392032
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-11-004-007-002/267
() 		3311004000NRG24281220230639119 28/12/2023 Anil Kumar 3311004WL071611 Anil Kumar 00078 CNRB0005425 1326 1326 Processed 13/03/2024 1738750296 ANIL KUMAR CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-007-001/114-A
() 		3311004000NRG24281220230639107 28/12/2023 Manki 3311004WL071611 Manki 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738750298 Mrs. MANKI BAI POTAI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/777
() 		3311004000NRG24281220230639109 28/12/2023 Ghadve 3311004WL071611 Ghadve 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738750300 GHADVE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-007-002/111
() 		3311004000NRG24281220230639110 28/12/2023 Sandiya 3311004WL071611 Sandiya 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738750297 Ms. SANDHYA BAI POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-007-002/262
() 		3311004000NRG24281220230639112 28/12/2023 Ranoti 3311004WL071611 Ranoti 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738750305 Miss. RANOTI S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-007-002/265
() 		3311004000NRG24281220230639114 28/12/2023 Himeshawri 3311004WL071611 Himeshawri 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738750304 Mrs. HIMESHWARI POTAI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-007-002/265
() 		3311004000NRG24281220230639115 28/12/2023 Sano 3311004WL071611 Sano 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738750299 Mrs. SANNO POTAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-007-002/266
() 		3311004000NRG24281220230639116 28/12/2023 Siyabati 3311004WL071611 Siyabati 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738750302 Mrs. SHIYA BATTI POTAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-007-002/267
() 		3311004000NRG24281220230639118 28/12/2023 Sukday Bai 3311004WL071611 Sukday Bai 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738750303 Mrs. SUKDAY POTAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-007-002/41
() 		3311004000NRG24281220230639121 28/12/2023 Danu 3311004WL071611 Danu 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738750301 Mr. DANURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-007-002/9
() 		3311004000NRG24281220230639122 28/12/2023 Vijay 3311004WL071611 Vijay 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738750306 Mrs. BIJAY KACHALAM W/O PREMDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
12 Narayanpur CH-11-004-007-002/266
() 		3311004000NRG24281220230639117 28/12/2023 Ramnath 3311004WL071611 Ramnath 00415 SBIN0002878 1326 1326 Processed 13/03/2024 1738750295 RAMNATH POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
13 Narayanpur CH-11-004-007-002/111
() 		3311004000NRG24281220230639111 28/12/2023 Nrendra 3311004WL071611 Nrendra 00415 SBIN0018682 1326 1326 Processed 13/03/2024 1738750293 Mr. NARENDRA KUMAR POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-007-002/267
() 		3311004000NRG24281220230639120 28/12/2023 Radha Vadde 3311004WL071611 Radha Vadde 00415 SBIN0018682 1326 1326 Processed 13/03/2024 1738750294 RADHA VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
15 Narayanpur CH-11-004-007-001/114-A
() 		3311004000NRG24281220230639108 28/12/2023 Suden 3311004WL071611 Suden 00688 FINO0001001 1326 1326 Processed 13/03/2024 1738750292 Mr. SUDEN POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281223APB_FTO_392032 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_281223APB_FTO_392032 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 13260
3 Narayanpur CH3311004_281223APB_FTO_392032 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_281223APB_FTO_392032 State Bank of India SBIN0018682 BENUR 2652
5 Narayanpur CH3311004_281223APB_FTO_392032 Fino Payments Bank Ltd FINO0001001 sativali 1326

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