Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:56:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123APB_FTO_427289
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-11-004-049-001/100
() 		3311004000NRG23240120230668784 25/01/2023 Guru 3311004WL0053401 Guru 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313578013 Mr. GURU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-049-001/100
() 		3311004000NRG23240120230668783 25/01/2023 Lakhmi 3311004WL0053401 Lakhmi 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313578007 Mrs. LAKHMI, W/O GUJU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-001/101
() 		3311004000NRG23240120230668786 25/01/2023 Pilsay 3311004WL0053401 Pilsay 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313578016 PILSAY POTAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-049-001/102
() 		3311004000NRG23240120230668788 25/01/2023 Aaytu 3311004WL0053401 Aaytu 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313578014 Mr. AAYATU RAM POTAI S/O RUPJI RAM POTA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-001/109
() 		3311004000NRG23240120230668791 25/01/2023 Massi 3311004WL0053401 Massi 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313578018 Mrs. MASSI BAI W/O MEHTAR CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-001/132
() 		3311004000NRG23240120230668792 25/01/2023 Rainu Ram Potai 3311004WL0053401 Rainu Ram Potai 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313578017 Mr. RAINU POTAI S/O RUPJI POTAI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-001/97
() 		3311004000NRG23240120230668795 25/01/2023 Mangu 3311004WL0053401 Mangu 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313578008 Mr. MANGU , S/O KULA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-001/97
() 		3311004000NRG23240120230668796 25/01/2023 Soni 3311004WL0053401 Soni 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313578009 Mrs. SONI, W/O MANGU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-001/98
() 		3311004000NRG23240120230668798 25/01/2023 Aayte 3311004WL0053401 Aayte 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313578015 Mrs. AAYTE BAI POTAI W/O MANGEL POTAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-001/98
() 		3311004000NRG23240120230668797 25/01/2023 Mangel 3311004WL0053401 Mangel 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313578012 Mr. MANGEL GOND CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-001/99
() 		3311004000NRG23240120230668799 25/01/2023 Ginjru 3311004WL0053401 Ginjru 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313578006 Mr. GINJRU , S/O RUPSAYA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-001/99
() 		3311004000NRG23240120230668800 25/01/2023 Sukay 3311004WL0053401 Sukay 00093 CRGB0001104 1224 1224 Processed 01/02/2023 8313578010 Mrs. SUKAYA, W/O GINJARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14688 14688
13 Narayanpur CH-11-004-049-001/101
() 		3311004000NRG23240120230668787 25/01/2023 Sukarbati 3311004WL0053401 Sukarbati 00662 BDBL0001959 1224 1224 Processed 01/02/2023 8313578011 SUKARBATI MANDAVI D/O- RUPSAY MANDAVI BANK OF BARODA(606985)
SubTotal 1224 1224
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123APB_FTO_427289 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 14688
2 Narayanpur CH3311004_250123APB_FTO_427289 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1224

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