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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:31:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090523APB_FTO_79950
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-11-004-007-001/109
() 		3311004000NRG24080520230146314 09/05/2023 Billu 3311004WL011302 Billu 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540908322 Mr. BILLU RAM KACHLAM S/O BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-001/109
() 		3311004000NRG24080520230146315 09/05/2023 Massi 3311004WL011302 Massi 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540908321 Miss. MASSI BAI KACHLAM D/O BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/115
() 		3311004000NRG24080520230146317 09/05/2023 Fagni 3311004WL011302 Fagni 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540908324 Mrs. PAGANI BAI POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-007-001/115
() 		3311004000NRG24080520230146318 09/05/2023 Jaybatti 3311004WL011302 Jaybatti 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540908319 Mrs. JAYABATI KACHALAM W/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-007-001/115
() 		3311004000NRG24080520230146316 09/05/2023 Nadi 3311004WL011302 Nadi 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540908314 MR NADIRAM POTAI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-007-001/125
() 		3311004000NRG24080520230146320 09/05/2023 Batti 3311004WL011302 Batti 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540908323 Mrs. BATI POTAI W/O FAGDU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-007-001/125
() 		3311004000NRG24080520230146319 09/05/2023 Fagdu 3311004WL011302 Fagdu 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540908316 Mr. FAGADU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-007-001/148
() 		3311004000NRG24080520230146322 09/05/2023 Ramsing 3311004WL011302 Ramsing 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540908317 Mr. RAM SINGH KACHLAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-007-001/152
() 		3311004000NRG24080520230146323 09/05/2023 Sona 3311004WL011302 Sona 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540908326 Miss. SONA KACHLAM D/O RAMLAL KACHLAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-007-001/187
() 		3311004000NRG24080520230146325 09/05/2023 Chandan 3311004WL011302 Chandan 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540908325 CHANDAN RAM S/O FAGDURAM PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-007-001/94
() 		3311004000NRG24080520230146327 09/05/2023 Shanti 3311004WL011302 Shanti 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540908320 Mrs. SHANTI BAI W/O SONARU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-007-001/94
() 		3311004000NRG24080520230146326 09/05/2023 Sonaru 3311004WL011302 Sonaru 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540908315 Mr. SONARU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-007-002/83
() 		3311004000NRG24080520230146329 09/05/2023 Santu 3311004WL011302 Santu 00093 CRGB0001104 1326 1326 Processed 13/05/2023 1540908318 MR SANTU RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 17238 17238
14 Narayanpur CH-11-004-007-002/1
() 		3311004000NRG24080520230146328 09/05/2023 Fuleswari 3311004WL011302 Fuleswari 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1540908313 PHOOLESHWARI MANIKPURI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090523APB_FTO_79950 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 17238
2 Narayanpur CH3311004_090523APB_FTO_79950 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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