Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:20:16 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271223APB_FTO_389486
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-11-004-007-001/128
() 		3311004000NRG24271220230633028 27/12/2023 Gadru 3311004WL071078 Gadru 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738964827 Mr. GANDARU POTAI S/O LT.SUKMAN CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-001/17
() 		3311004000NRG24271220230633029 27/12/2023 Ramdhar 3311004WL071078 Ramdhar 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738964821 Mr. RAM DHAR NAG CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/18
() 		3311004000NRG24271220230633030 27/12/2023 Syamlal 3311004WL071078 Syamlal 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738964820 Mr. SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-007-001/20
() 		3311004000NRG24271220230633032 27/12/2023 Bimla 3311004WL071078 Bimla 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738964823 Mrs. BIMLA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-007-001/20
() 		3311004000NRG24271220230633031 27/12/2023 mangal 3311004WL071078 mangal 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738964817 Mr. MANGAL RAM S/O PANDRU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-007-001/24
() 		3311004000NRG24271220230633033 27/12/2023 Rajkumar 3311004WL071078 Rajkumar 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738964818 Mr. RAJKUMAR SO KULERAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-007-001/29
() 		3311004000NRG24271220230633034 27/12/2023 budhram 3311004WL071078 budhram 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738964822 Mr. BUDH RAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-007-001/29
() 		3311004000NRG24271220230633035 27/12/2023 sugtin 3311004WL071078 sugtin 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738964828 Mrs. SATONTI BAI W/O BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-007-001/34
() 		3311004000NRG24271220230633038 27/12/2023 Raso 3311004WL071078 Raso 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738964824 Mrs. RAASO BAI KACHLAM S/O LACHHU RAM KA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-007-002/104
() 		3311004000NRG24271220230633039 27/12/2023 Lalu 3311004WL071078 Lalu 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738964825 LALURAM POTAI SO MAN BANK OF BARODA(606985)
11 Narayanpur CH-11-004-007-002/129
() 		3311004000NRG24271220230633040 27/12/2023 Omprakash 3311004WL071078 Omprakash 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738964819 Mr. OM PRAKASH KACHLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-007-002/149
() 		3311004000NRG24271220230633041 27/12/2023 Fulsingh 3311004WL071078 Fulsingh 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738964816 Mr. PHOOLSINGH KACHLAM S/O BISRU RAM KAC CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-007-002/253
() 		3311004000NRG24271220230633042 27/12/2023 punou 3311004WL071078 punou 00093 CRGB0001104 1326 1326 Processed 13/03/2024 1738964826 Mr. PUNAU RAM KACHLAM S/O BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
14 Narayanpur CH-11-004-007-001/29
() 		3311004000NRG24271220230633037 27/12/2023 Syam Kachlam 3311004WL071078 Syam Kachlam 00415 SBIN0018682 1326 1326 Processed 13/03/2024 1738964829 MR SHYAM KACHLAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 Narayanpur CH-11-004-007-001/29
() 		3311004000NRG24271220230633036 27/12/2023 Rambti 3311004WL071078 Rambti 00688 FINO0000001 1326 1326 Processed 13/03/2024 1738964815 RAMBATI INDIA POST PAYMENTS BANK LIMITED(508528)
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_271223APB_FTO_389486 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 17238
2 Narayanpur CH3311004_271223APB_FTO_389486 State Bank of India SBIN0018682 BENUR 1326
3 Narayanpur CH3311004_271223APB_FTO_389486 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326

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