Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:30:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160523APB_FTO_97265
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-11-004-008-001/148
() 		3311004000NRG24160520230190367 16/05/2023 Lakhan 3311004WL014565 Lakhan 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424609 Mrs. LAKHAN RAM SHORI W/O SUKDU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-001/148
() 		3311004000NRG24160520230190368 16/05/2023 Rajay 3311004WL014565 Rajay 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424617 Mrs. RAJAY BAI SHORI W/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-008-001/59
() 		3311004000NRG24160520230190375 16/05/2023 Janki 3311004WL014565 Janki 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424611 JANKI WADDE UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-008-001/59
() 		3311004000NRG24160520230190376 16/05/2023 Janku 3311004WL014565 Janku 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424606 Mr. JANKU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-008-001/62
() 		3311004000NRG24160520230190377 16/05/2023 Santer 3311004WL014565 Santer 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424604 SANTER POTAI AXIS BANK(607153)
6 Narayanpur CH-11-004-008-001/81
() 		3311004000NRG24160520230190381 16/05/2023 Ramlal 3311004WL014565 Ramlal 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424603 Mr. RAM LAL WADDE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-008-001/85
() 		3311004000NRG24160520230190382 16/05/2023 Suseela 3311004WL014565 Suseela 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424614 Mrs. SUSHILA POTAI W/O JAMDHAR CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-008-001/86
() 		3311004000NRG24160520230190383 16/05/2023 Etwari 3311004WL014565 Etwari 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424599 Miss. ITVARIN POTAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-008-001/90
() 		3311004000NRG24160520230190387 16/05/2023 Raiju 3311004WL014565 Raiju 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424612 Mr. RAIJU RAM KORRAM S/O HIRU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-008-001/90
() 		3311004000NRG24160520230190385 16/05/2023 Rajman 3311004WL014565 Rajman 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424601 Mr. RAJMAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-008-001/90
() 		3311004000NRG24160520230190384 16/05/2023 Siday 3311004WL014565 Siday 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424600 Mr. SIDAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-008-001/91
() 		3311004000NRG24160520230190389 16/05/2023 Fulmati 3311004WL014565 Fulmati 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424608 Mrs. FULMATI W/O KAVE RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-008-001/97
() 		3311004000NRG24160520230190390 16/05/2023 Kachru 3311004WL014565 Kachru 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424602 Mr. KACHARU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-008-001/97
() 		3311004000NRG24160520230190391 16/05/2023 Manbati 3311004WL014565 Manbati 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424616 MRS MANBATI STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-008-003/39
() 		3311004000NRG24160520230190392 16/05/2023 Antu 3311004WL014565 Antu 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424607 MR ANTURAM KORRAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-008-003/75
() 		3311004000NRG24160520230190394 16/05/2023 Phohdu 3311004WL014565 Phohdu 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424598 Mr. POHADU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-008-003/75
() 		3311004000NRG24160520230190393 16/05/2023 Raimati 3311004WL014565 Raimati 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424605 RAIYMOTI NAG CANARA BANK(508532)
18 Narayanpur CH-11-004-008-003/90
() 		3311004000NRG24160520230190395 16/05/2023 Habib 3311004WL014565 Habib 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424618 MR HABIB MOHAMMAD STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-008-004/19
() 		3311004000NRG24160520230190396 16/05/2023 sanat 3311004WL014565 sanat 00093 CRGB0001104 1326 1326 Processed 20/05/2023 1753424615 Mr. SANET TAMO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25194 25194
20 Narayanpur CH-11-004-008-001/104
() 		3311004000NRG24160520230190366 16/05/2023 Pandri 3311004WL014565 Pandri 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1753424610 Mrs. PANDRI BAI USENDI W/O SUKDHAR CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-008-001/78
() 		3311004000NRG24160520230190379 16/05/2023 Dasri 3311004WL014565 Dasri 00093 SBIN0RRCHGB 1326 1326 Processed 20/05/2023 1753424613 Mrs. DASHRI POTAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
22 Narayanpur CH-11-004-008-001/213
() 		3311004000NRG24160520230190372 16/05/2023 noharu 3311004WL014565 noharu 00468 UBIN0565539 1326 1326 Processed 20/05/2023 1753424597 Mr. NAHARU RAM S/O SOMDER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160523APB_FTO_97265 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 25194
2 Narayanpur CH3311004_160523APB_FTO_97265 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
3 Narayanpur CH3311004_160523APB_FTO_97265 Union Bank of India UBIN0565539 NARAYANPUR 1326

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