Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:29:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_195178
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-11-004-025-001/23
() 		3311004000NRG24270620230395092 27/06/2023 Ramchandra Salam 3311004WL031542 Ramchandra Salam 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3508929879 Mr. RAMCHANDRA S/O SITA RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-001/53
() 		3311004000NRG24270620230395099 27/06/2023 Andhru 3311004WL031542 Andhru 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3508929880 Mr. ANDHARU RAM S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-001/53
() 		3311004000NRG24270620230395098 27/06/2023 Bajay 3311004WL031542 Bajay 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3508929876 Mrs. BAJAY BAI VADDE W/O ANDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-001/6
() 		3311004000NRG24270620230395100 27/06/2023 Ajaru 3311004WL031542 Ajaru 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3508929869 Mr. AJARU POTAI S/O BAGGU RAM KOLIYARI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-001/63
() 		3311004000NRG24270620230395101 27/06/2023 Santu 3311004WL031542 Santu 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3508929882 Mr. SANTURAM . CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-001/64
() 		3311004000NRG24270620230395103 27/06/2023 Bosu 3311004WL031542 Bosu 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3508929889 Mr. BHOSU RAM SALAM S/O ODSAL RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-001/66
() 		3311004000NRG24270620230395104 27/06/2023 Sukku 3311004WL031542 Sukku 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3508929881 Mr. SUKKURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-001/66
() 		3311004000NRG24270620230395105 27/06/2023 Sungay 3311004WL031542 Sungay 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3508929878 Mrs. SUNGAY BAI KORRAM W/O BAJNATH CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-025-001/69
() 		3311004000NRG24270620230395106 27/06/2023 Rassu 3311004WL031542 Rassu 00093 CRGB0001104 442 442 Processed 17/07/2023 3508929873 Mr. RASSU RAM S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-025-001/75
() 		3311004000NRG24270620230395107 27/06/2023 Gagaru 3311004WL031542 Gagaru 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3508929884 Mr. GAGRU VADDE S/O BALE VADDE CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-025-001/78
() 		3311004000NRG24270620230395108 27/06/2023 Maharu 3311004WL031542 Maharu 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3508929891 MR MAHARU STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-025-001/81
() 		3311004000NRG24270620230395109 27/06/2023 Sudran 3311004WL031542 Sudran 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3508929874 Mr. SUDREN S/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-001/82
() 		3311004000NRG24270620230395110 27/06/2023 Budhman 3311004WL031542 Budhman 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3508929888 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-025-001/84
() 		3311004000NRG24270620230395111 27/06/2023 Mangal 3311004WL031542 Mangal 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3508929867 Mr. MANGAL RAM VADDE S/O DALLU RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-001/87
() 		3311004000NRG24270620230395113 27/06/2023 Ramday 3311004WL031542 Ramday 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3508929872 RAMDAI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Narayanpur CH-11-004-025-001/87
() 		3311004000NRG24270620230395112 27/06/2023 Shamlal 3311004WL031542 Shamlal 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3508929871 Mr. SAMLAL POTAI S/O DHANU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-025-001/99
() 		3311004000NRG24270620230395114 27/06/2023 Ramesh 3311004WL031542 Ramesh 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3508929883 Mr. RAMESH POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 21658 21658
18 Narayanpur CH-11-004-025-001/101
() 		3311004000NRG24270620230395090 27/06/2023 Hiray 3311004WL031542 Hiray 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3508929886 HIRAY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Narayanpur CH-11-004-025-001/101
() 		3311004000NRG24270620230395089 27/06/2023 Ramsinmg 3311004WL031542 Ramsinmg 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3508929877 Mr. Ramsing XX CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-025-001/104
() 		3311004000NRG24270620230395091 27/06/2023 Ramadhin 3311004WL031542 Ramadhin 00093 CRGB0001120 442 442 Processed 17/07/2023 3508929868 Mr. RAMADHIN S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-025-001/32
() 		3311004000NRG24270620230395094 27/06/2023 Laxminath 3311004WL031542 Laxminath 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3508929875 Mr. LACHHAMINATH S/O GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-025-001/35
() 		3311004000NRG24270620230395095 27/06/2023 Sigaay 3311004WL031542 Sigaay 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3508929885 Mrs. SINGAY BAI POTAI W/O MANGIYA RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-025-001/39
() 		3311004000NRG24270620230395096 27/06/2023 Balsing 3311004WL031542 Balsing 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3508929870 Mr. BALSINGH WADDE S/O MANGLU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-025-001/45
() 		3311004000NRG24270620230395097 27/06/2023 Ramesh 3311004WL031542 Ramesh 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3508929887 Mr. RAMESH KUMAR WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 8398 8398
25 Narayanpur CH-11-004-025-001/3
() 		3311004000NRG24270620230395093 27/06/2023 Sonaru 3311004WL031542 Sonaru 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3508929890 Mr. SANARU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
26 Narayanpur CH-11-004-025-001/63
() 		3311004000NRG24270620230395102 27/06/2023 Santosh 3311004WL031542 Santosh 00415 SBIN0018682 1326 1326 Processed 17/07/2023 3508929866 MR SANTOSH KORRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_195178 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 21658
2 Narayanpur CH3311004_270623APB_FTO_195178 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 8398
3 Narayanpur CH3311004_270623APB_FTO_195178 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_270623APB_FTO_195178 State Bank of India SBIN0018682 BENUR 1326

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