Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:49:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020523APB_FTO_66461
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-11-004-025-003/130
() 		3311004000NRG24020520230112755 02/05/2023 Jhayango Bai 3311004WL008746 Jhayango Bai 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479313832 Mrs. JHAYANGO BAI WADDE W/O GANDO RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-025-003/12
() 		3311004000NRG24020520230112752 02/05/2023 Savita 3311004WL008746 Savita 00089 CBIN0284129 1326 1326 Processed 12/05/2023 1479313813 Miss. SAVITA HUPUNDI D/O PANKURAM HUPUND CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-025-003/1
() 		3311004000NRG24020520230112744 02/05/2023 kotay 3311004WL008746 kotay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313835 Mrs. KOTAY KORRAM W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/1
() 		3311004000NRG24020520230112743 02/05/2023 Rainu 3311004WL008746 Rainu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313833 Mr. RAINU RAM S/O DUWARU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-003/102
() 		3311004000NRG24020520230112745 02/05/2023 Kashi 3311004WL008746 Kashi 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313840 Mr. KASHI RAM , S/O CHAMARA RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-003/11
() 		3311004000NRG24020520230112746 02/05/2023 Hiralal 3311004WL008746 Hiralal 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313841 Mr. HEERA LAL , S/O MANGADU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-003/110
() 		3311004000NRG24020520230112747 02/05/2023 Shuresh 3311004WL008746 Shuresh 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313818 MR SURESH STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-025-003/116
() 		3311004000NRG24020520230112749 02/05/2023 Krishna 3311004WL008746 Krishna 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313826 Mr. KRISHNA POTAI POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-025-003/116
() 		3311004000NRG24020520230112751 02/05/2023 Sandhya Mandavi 3311004WL008746 Sandhya Mandavi 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313839 Miss. SANDHYA MANDAVI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-025-003/123
() 		3311004000NRG24020520230112753 02/05/2023 Mungay 3311004WL008746 Mungay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313827 Mrs. MUNGAY BAI POTAI W/O SUNDAR RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-025-003/13
() 		3311004000NRG24020520230112754 02/05/2023 Dansay 3311004WL008746 Dansay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313838 Mr. DANSAY POTAI S/O PHAGNU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-003/14
() 		3311004000NRG24020520230112756 02/05/2023 Danay 3311004WL008746 Danay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313831 Mrs. Danaay Bai CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-003/17
() 		3311004000NRG24020520230112757 02/05/2023 Jayni 3311004WL008746 Jayni 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313830 Mrs. JAINEEBAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-003/17
() 		3311004000NRG24020520230112758 02/05/2023 Sukli 3311004WL008746 Sukli 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313825 Mrs. SUKLI BAI KORRAM W/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-003/3
() 		3311004000NRG24020520230112761 02/05/2023 Sitay 3311004WL008746 Sitay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313824 Mrs. SITAY VADDE W/O KOLU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-025-003/38
() 		3311004000NRG24020520230112763 02/05/2023 Fagni 3311004WL008746 Fagni 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313828 Mrs. FAGANI POTAI W/O BHANURAM POTAI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-025-003/38
() 		3311004000NRG24020520230112764 02/05/2023 Rajkumar 3311004WL008746 Rajkumar 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313821 Mr. RAJKUMAR POTAI S/O SUKU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-025-003/39
() 		3311004000NRG24020520230112765 02/05/2023 Baliram 3311004WL008746 Baliram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313829 Mr. BALI RAM KORRAM S/O BOGA RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-025-003/39
() 		3311004000NRG24020520230112768 02/05/2023 Budhram 3311004WL008746 Budhram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313834 Mr. BUDH RAM S/O BALI RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-025-003/39
() 		3311004000NRG24020520230112769 02/05/2023 Sitaram 3311004WL008746 Sitaram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313817 Mr. SITARAM S/O BLIRAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-025-003/39
() 		3311004000NRG24020520230112766 02/05/2023 Sukmati 3311004WL008746 Sukmati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313823 Mrs. SUKMOTI W/O BALI RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-025-003/40
() 		3311004000NRG24020520230112770 02/05/2023 Pandi 3311004WL008746 Pandi 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313837 Mr. PANDI RAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-025-003/41
() 		3311004000NRG24020520230112771 02/05/2023 Sonu 3311004WL008746 Sonu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313822 Mr. SONU RAM POTAI S/O CHAMRA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-025-003/9
() 		3311004000NRG24020520230112776 02/05/2023 syamlal 3311004WL008746 syamlal 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1479313819 Mr. SHYAM LAL POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 29172 29172
25 Narayanpur CH-11-004-025-003/25
() 		3311004000NRG24020520230112759 02/05/2023 Junki 3311004WL008746 Junki 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479313820 Mrs. JHUNKI BAI W/O RAJNU CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24020520230112774 02/05/2023 Santay 3311004WL008746 Santay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479313836 Miss. SANTAY SALAM S/O SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
27 Narayanpur CH-11-004-025-003/50
() 		3311004000NRG24020520230112772 02/05/2023 Manisha 3311004WL008746 Manisha 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1479313815 MRS MANISHA XXX STATE BANK OF INDIA(508548)
SubTotal 1326 1326
28 Narayanpur CH-11-004-025-003/110
() 		3311004000NRG24020520230112748 02/05/2023 Sunil 3311004WL008746 Sunil 00415 SBIN0018682 1326 1326 Processed 12/05/2023 1479313842 MR SUNIL STATE BANK OF INDIA(508548)
29 Narayanpur CH-11-004-025-003/6
() 		3311004000NRG24020520230112773 02/05/2023 Manobai 3311004WL008746 Manobai 00415 SBIN0018682 1326 1326 Processed 12/05/2023 1479313814 MRS MANO BAI STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-025-003/9
() 		3311004000NRG24020520230112775 02/05/2023 Manki 3311004WL008746 Manki 00415 SBIN0018682 1326 1326 Processed 12/05/2023 1479313816 MRS MANKI POTAI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020523APB_FTO_66461 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_020523APB_FTO_66461 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_020523APB_FTO_66461 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 29172
4 Narayanpur CH3311004_020523APB_FTO_66461 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
5 Narayanpur CH3311004_020523APB_FTO_66461 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_020523APB_FTO_66461 State Bank of India SBIN0018682 BENUR 3978

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