Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:05:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_50443
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-11-004-008-001/21
() 		3311004000NRG24240420230071792 25/04/2023 kotay 3311004WL005734 kotay 00093 CRGB0001104 221 221 Processed 11/05/2023 1438379261 Mrs. KOTAY BAI POTAI WO SUKLAL CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-001/40
() 		3311004000NRG24240420230071794 25/04/2023 Phagu 3311004WL005734 Phagu 00093 CRGB0001104 221 221 Processed 11/05/2023 1438379252 Mr. FAGU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-008-001/59
() 		3311004000NRG24240420230071799 25/04/2023 Janki 3311004WL005734 Janki 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438379262 JANKI WADDE UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-008-001/59
() 		3311004000NRG24240420230071800 25/04/2023 Janku 3311004WL005734 Janku 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438379260 Mr. JANKU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-008-001/84
() 		3311004000NRG24240420230071803 25/04/2023 Lachho 3311004WL005734 Lachho 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438379256 Mrs. LACHHANTIN POTAI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-008-001/84
() 		3311004000NRG24240420230071802 25/04/2023 Mohan 3311004WL005734 Mohan 00093 CRGB0001104 221 221 Processed 11/05/2023 1438379255 Mr. MOHAN POTAI S/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-008-001/85
() 		3311004000NRG24240420230071804 25/04/2023 Suseela 3311004WL005734 Suseela 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438379263 Mrs. SUSHILA POTAI W/O JAMDHAR CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-008-001/86
() 		3311004000NRG24240420230071806 25/04/2023 Etwari 3311004WL005734 Etwari 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438379254 Miss. ITVARIN POTAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-008-001/86
() 		3311004000NRG24240420230071805 25/04/2023 Mahngu 3311004WL005734 Mahngu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438379253 Mr. MANGU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-008-001/90
() 		3311004000NRG24240420230071808 25/04/2023 Rajman 3311004WL005734 Rajman 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438379257 Mr. RAJMAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-008-001/90
() 		3311004000NRG24240420230071807 25/04/2023 Siday 3311004WL005734 Siday 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438379266 Mr. SIDAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-008-003/75
() 		3311004000NRG24240420230071811 25/04/2023 Raimati 3311004WL005734 Raimati 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438379259 RAIYMOTI NAG CANARA BANK(508532)
13 Narayanpur CH-11-004-008-003/90
() 		3311004000NRG24240420230071812 25/04/2023 Habib 3311004WL005734 Habib 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438379265 MR HABIB MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 13702 13702
14 Narayanpur CH-11-004-008-001/96
() 		3311004000NRG24240420230071809 25/04/2023 Malti 3311004WL005734 Malti 00093 SBIN0RRCHGB 663 663 Processed 11/05/2023 1438379264 Miss. MALTI MALTI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-008-001/96
() 		3311004000NRG24240420230071810 25/04/2023 Pidche 3311004WL005734 Pidche 00093 SBIN0RRCHGB 442 442 Processed 11/05/2023 1438379258 Mr. PADCHE RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
16 Narayanpur CH-11-004-008-001/37
() 		3311004000NRG24240420230071793 25/04/2023 Sonader 3311004WL005734 Sonader 00691 IPOS0000001 1326 1326 Processed 12/05/2023 1438379251 SANADER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423APB_FTO_50443 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 13702
2 Narayanpur CH3311004_250423APB_FTO_50443 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1105
3 Narayanpur CH3311004_250423APB_FTO_50443 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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