Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:04:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080623APB_FTO_151254
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-11-004-049-004/122
() 		3311004000NRG24080620230312638 08/06/2023 Lachchhni Potai 3311004WL024622 Lachchhni Potai 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434904692 LACHCHHNI CANARA BANK(508532)
2 Narayanpur CH-11-004-049-004/38
() 		3311004000NRG24080620230312658 08/06/2023 Sulmati Potai 3311004WL024622 Sulmati Potai 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434904694 SULMATI POTAI CANARA BANK(508532)
3 Narayanpur CH-18-004-049-004/141
() 		3311004000NRG24080620230312670 08/06/2023 Santu 3311004WL024622 Santu 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3434904693 Mr. SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-049-004/123
() 		3311004000NRG24080620230312639 08/06/2023 Sukalu Potai 3311004WL024622 Sukalu Potai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434904703 MR SUKALU POTAI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-049-004/133
() 		3311004000NRG24080620230312642 08/06/2023 Kavita Yadav 3311004WL024622 Kavita Yadav 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434904704 Mrs. Kavita yadav CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-049-004/15
() 		3311004000NRG24080620230312643 08/06/2023 Lacchu 3311004WL024622 Lacchu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3434904702 Mr. LACHCHURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
7 Narayanpur CH-11-004-049-004/122
() 		3311004000NRG24080620230312637 08/06/2023 Buli Potai 3311004WL024622 Buli Potai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904697 Mrs. BULLI BAI POTAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-004/133
() 		3311004000NRG24080620230312641 08/06/2023 Mahra Yadav 3311004WL024622 Mahra Yadav 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904700 Mr. MAHARA YADAV S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-004/21
() 		3311004000NRG24080620230312644 08/06/2023 Punau 3311004WL024622 Punau 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904715 Mr. PUNAURAN S/O KATTI RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-004/26
() 		3311004000NRG24080620230312646 08/06/2023 Baide 3311004WL024622 Baide 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904707 Mrs. BAIDE BAI W/O RAINURAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-004/26
() 		3311004000NRG24080620230312645 08/06/2023 Rainu 3311004WL024622 Rainu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904717 Mr. RAINU, S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-004/28
() 		3311004000NRG24080620230312647 08/06/2023 Jugru 3311004WL024622 Jugru 00093 CRGB0001104 221 221 Processed 14/07/2023 3434904713 Mr. JUGRURAM POTAI S/O ETVARI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-004/29
() 		3311004000NRG24080620230312648 08/06/2023 Chandu 3311004WL024622 Chandu 00093 CRGB0001104 221 221 Processed 14/07/2023 3434904710 Mr. CHUNDU, S/O JETHU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-004/32
() 		3311004000NRG24080620230312649 08/06/2023 Saday Mandavi 3311004WL024622 Saday Mandavi 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904720 Mrs. Saday Mandavi CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-049-004/33
() 		3311004000NRG24080620230312650 08/06/2023 Dasri 3311004WL024622 Dasri 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904711 Mrs. DASAKI, W/O GHADAWA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-004/34
() 		3311004000NRG24080620230312651 08/06/2023 Chambati 3311004WL024622 Chambati 00093 CRGB0001104 1105 1105 Processed 14/07/2023 3434904709 Mrs. CHAMPATI, W/O LACHMAN CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-004/34
() 		3311004000NRG24080620230312652 08/06/2023 Mahru Ram Yadav 3311004WL024622 Mahru Ram Yadav 00093 CRGB0001104 1105 1105 Processed 14/07/2023 3434904701 Mr. MAHARU YADAV CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-004/35
() 		3311004000NRG24080620230312653 08/06/2023 Asay 3311004WL024622 Asay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904706 Mrs. AASAY S/O BAJOORAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-004/35
() 		3311004000NRG24080620230312654 08/06/2023 Sukhi 3311004WL024622 Sukhi 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904691 Mrs. SUKKI POTAI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-004/38
() 		3311004000NRG24080620230312655 08/06/2023 Rambati 3311004WL024622 Rambati 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904718 Mrs. RAMBATI, W/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-049-004/38
() 		3311004000NRG24080620230312657 08/06/2023 Singray 3311004WL024622 Singray 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904721 Mr. SINGA RAY, S/O SONA CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-049-004/38
() 		3311004000NRG24080620230312656 08/06/2023 sushila 3311004WL024622 sushila 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904699 Miss. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-049-004/39
() 		3311004000NRG24080620230312660 08/06/2023 Bursi 3311004WL024622 Bursi 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904708 Mrs. BURSI W/O JUGDER CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-049-004/39
() 		3311004000NRG24080620230312659 08/06/2023 Ramesh 3311004WL024622 Ramesh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904719 Mr. RAMES KUMAR S/O JUGDER CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-049-004/40
() 		3311004000NRG24080620230312662 08/06/2023 Jayka 3311004WL024622 Jayka 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904712 Mrs. JAINGA POTAI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-049-004/46
() 		3311004000NRG24080620230312665 08/06/2023 Sukdu 3311004WL024622 Sukdu 00093 CRGB0001104 663 663 Processed 14/07/2023 3434904722 Mr. SUKDOO S/O SARADOO CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-049-004/47
() 		3311004000NRG24080620230312666 08/06/2023 Magatu 3311004WL024622 Magatu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904714 Mr. MANGTURAM S/O KARIYA CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-049-004/5
() 		3311004000NRG24080620230312668 08/06/2023 gando 3311004WL024622 gando 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904698 Mr. GANDO RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-049-004/60
() 		3311004000NRG24080620230312669 08/06/2023 Raimati 3311004WL024622 Raimati 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434904716 Mrs. RAIMTI W/O SARADU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27183 27183
30 Narayanpur CH-11-004-049-004/40
() 		3311004000NRG24080620230312663 08/06/2023 Fulder Potai 3311004WL024622 Fulder Potai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434904696 FULDER POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
31 Narayanpur CH-11-004-049-004/47
() 		3311004000NRG24080620230312667 08/06/2023 Shyambati Potai 3311004WL024622 Shyambati Potai 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3434904705 MRS SHAMBATI POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
32 Narayanpur CH-11-004-049-004/41
() 		3311004000NRG24080620230312664 08/06/2023 Sukalu 3311004WL024622 Sukalu 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3434904695 SUKAL SALAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080623APB_FTO_151254 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_080623APB_FTO_151254 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_080623APB_FTO_151254 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 27183
4 Narayanpur CH3311004_080623APB_FTO_151254 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_080623APB_FTO_151254 State Bank of India SBIN0018682 BENUR 1326
6 Narayanpur CH3311004_080623APB_FTO_151254 Union Bank of India UBIN0565539 NARAYANPUR 1326

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