Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:44:33 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170163
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-11-004-025-003/130
() 		3311004000NRG24150620230350356 15/06/2023 Maheshwari 3311004WL027734 Maheshwari 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434618165 MAHESHWARI DUGGA D/O LATE CHAINU RAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-025-003/1
() 		3311004000NRG24150620230350350 15/06/2023 Rainu 3311004WL027734 Rainu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434618160 Mr. RAINU RAM S/O DUWARU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-003/111
() 		3311004000NRG24150620230350354 15/06/2023 Sukuram 3311004WL027734 Sukuram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434618164 Mr. SUKURAM UIKE CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/13
() 		3311004000NRG24150620230350355 15/06/2023 Dansay 3311004WL027734 Dansay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434618154 Mr. DANSAY POTAI S/O PHAGNU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-003/14
() 		3311004000NRG24150620230350359 15/06/2023 Sonsay 3311004WL027734 Sonsay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434618149 Mr. SONSAY, S/O HAGARU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-003/22
() 		3311004000NRG24150620230350361 15/06/2023 Shankar Netam 3311004WL027734 Shankar Netam 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434618148 Mr. SNKLAL S/O DSRURAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-003/23
() 		3311004000NRG24150620230350362 15/06/2023 Badru 3311004WL027734 Badru 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434618145 Mr. BHADRURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-003/23
() 		3311004000NRG24150620230350363 15/06/2023 Sakru 3311004WL027734 Sakru 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434618146 Mr. SHAKRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-025-003/25
() 		3311004000NRG24150620230350364 15/06/2023 Sukaro 3311004WL027734 Sukaro 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434618152 Mrs. SUKARO BAI POTAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-025-003/27
() 		3311004000NRG24150620230350365 15/06/2023 Bajju Ram 3311004WL027734 Bajju Ram 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434618156 MR BAJJUTAM YADAV STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-025-003/32
() 		3311004000NRG24150620230350366 15/06/2023 Ramesh 3311004WL027734 Ramesh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434618147 Mr. RAMESH KUMAR, S/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-003/38
() 		3311004000NRG24150620230350368 15/06/2023 Rajkumar 3311004WL027734 Rajkumar 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434618157 Mr. RAJKUMAR POTAI S/O SUKU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-003/41
() 		3311004000NRG24150620230350370 15/06/2023 Sonu 3311004WL027734 Sonu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434618158 Mr. SONU RAM POTAI S/O CHAMRA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-003/9
() 		3311004000NRG24150620230350378 15/06/2023 syamlal 3311004WL027734 syamlal 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434618153 Mr. SHYAM LAL POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-025-003/96
() 		3311004000NRG24150620230350380 15/06/2023 Gadve 3311004WL027734 Gadve 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434618155 Mrs. GHADVE BAI W/O SANTER RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
16 Narayanpur CH-11-004-025-003/43
() 		3311004000NRG24150620230350371 15/06/2023 Ramuram 3311004WL027734 Ramuram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434618159 Mr. RAMU RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-025-003/83
() 		3311004000NRG24150620230350374 15/06/2023 Aaytu ram 3311004WL027734 Aaytu ram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434618163 Mr. AAYTURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
18 Narayanpur CH-11-004-025-003/88
() 		3311004000NRG24150620230350376 15/06/2023 Ramesh 3311004WL027734 Ramesh 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434618162 MR RAMESH POTAI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-025-003/88
() 		3311004000NRG24150620230350375 15/06/2023 Vashudev 3311004WL027734 Vashudev 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434618161 Mr. VASUDEV POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5304 5304
20 Narayanpur CH-11-004-025-003/133
() 		3311004000NRG24150620230350357 15/06/2023 Lakhmuram 3311004WL027734 Lakhmuram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434618150 LAKHAMURAM PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-025-003/133
() 		3311004000NRG24150620230350358 15/06/2023 Rasni 3311004WL027734 Rasni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434618151 Miss. RASNI POTAI S/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
22 Narayanpur CH-11-004-025-003/11
() 		3311004000NRG24150620230350353 15/06/2023 Kamlesh 3311004WL027734 Kamlesh 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434618138 Mr. KAMLESH S/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-025-003/33
() 		3311004000NRG24150620230350367 15/06/2023 Dilip 3311004WL027734 Dilip 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434618142 MR DILIP KUMAR POTAI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-025-003/50
() 		3311004000NRG24150620230350372 15/06/2023 Manisha 3311004WL027734 Manisha 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434618143 MRS MANISHA XXX STATE BANK OF INDIA(508548)
SubTotal 3978 3978
25 Narayanpur CH-11-004-025-003/10
() 		3311004000NRG24150620230350352 15/06/2023 Mamta 3311004WL027734 Mamta 00415 SBIN0018682 1326 1326 Processed 15/07/2023 3434618139 Ms. MAMTA BAGHEL INDIAN BANK(607105)
26 Narayanpur CH-11-004-025-003/10
() 		3311004000NRG24150620230350351 15/06/2023 Nimeshwari 3311004WL027734 Nimeshwari 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3434618141 MRS NIMESHWARI BAGHEL STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-025-003/6
() 		3311004000NRG24150620230350373 15/06/2023 Manobai 3311004WL027734 Manobai 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3434618140 MRS MANO BAI STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-025-003/9
() 		3311004000NRG24150620230350377 15/06/2023 Manki 3311004WL027734 Manki 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3434618144 MRS MANKI POTAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 37128 37128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623APB_FTO_170163 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_150623APB_FTO_170163 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 18564
3 Narayanpur CH3311004_150623APB_FTO_170163 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5304
4 Narayanpur CH3311004_150623APB_FTO_170163 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_150623APB_FTO_170163 State Bank of India SBIN0002878 NARAYANPUR 3978
6 Narayanpur CH3311004_150623APB_FTO_170163 State Bank of India SBIN0018682 BENUR 5304

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