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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:44:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133471
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-11-004-049-004/122
() 		3311004000NRG24310520230275772 01/06/2023 Lachchhni Potai 3311004WL021410 Lachchhni Potai 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437508861 LACHCHHNI CANARA BANK(508532)
2 Narayanpur CH-11-004-049-004/38
() 		3311004000NRG24310520230275788 01/06/2023 Sulmati Potai 3311004WL021410 Sulmati Potai 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437508863 SULMATI POTAI CANARA BANK(508532)
3 Narayanpur CH-18-004-049-004/141
() 		3311004000NRG24310520230275802 01/06/2023 Santu 3311004WL021410 Santu 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437508862 Mr. SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-049-004/133
() 		3311004000NRG24310520230275775 01/06/2023 Kavita Yadav 3311004WL021410 Kavita Yadav 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437508843 Mrs. Kavita yadav CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-049-004/15
() 		3311004000NRG24310520230275776 01/06/2023 Lacchu 3311004WL021410 Lacchu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437508842 Mr. LACHCHURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
6 Narayanpur CH-11-004-049-004/133
() 		3311004000NRG24310520230275774 01/06/2023 Mahra Yadav 3311004WL021410 Mahra Yadav 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508868 Mr. MAHARA YADAV S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-004/26
() 		3311004000NRG24310520230275778 01/06/2023 Baide 3311004WL021410 Baide 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508872 Mrs. BAIDE BAI W/O RAINURAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-004/26
() 		3311004000NRG24310520230275777 01/06/2023 Rainu 3311004WL021410 Rainu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508854 Mr. RAINU, S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-004/29
() 		3311004000NRG24310520230275779 01/06/2023 Chandu 3311004WL021410 Chandu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508848 Mr. CHUNDU, S/O JETHU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-004/33
() 		3311004000NRG24310520230275780 01/06/2023 Dasri 3311004WL021410 Dasri 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508849 Mrs. DASAKI, W/O GHADAWA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-004/34
() 		3311004000NRG24310520230275781 01/06/2023 Chambati 3311004WL021410 Chambati 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508871 Mrs. CHAMPATI, W/O LACHMAN CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-004/34
() 		3311004000NRG24310520230275782 01/06/2023 Mahru Ram Yadav 3311004WL021410 Mahru Ram Yadav 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508869 Mr. MAHARU YADAV CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-004/35
() 		3311004000NRG24310520230275783 01/06/2023 Asay 3311004WL021410 Asay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508845 Mrs. AASAY S/O BAJOORAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-004/35
() 		3311004000NRG24310520230275784 01/06/2023 Sukhi 3311004WL021410 Sukhi 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508860 Mrs. SUKKI POTAI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-004/38
() 		3311004000NRG24310520230275785 01/06/2023 Rambati 3311004WL021410 Rambati 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508855 Mrs. RAMBATI, W/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-004/38
() 		3311004000NRG24310520230275787 01/06/2023 Singray 3311004WL021410 Singray 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508857 Mr. SINGA RAY, S/O SONA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-004/38
() 		3311004000NRG24310520230275786 01/06/2023 sushila 3311004WL021410 sushila 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508867 Miss. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-004/39
() 		3311004000NRG24310520230275790 01/06/2023 Bursi 3311004WL021410 Bursi 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508847 Mrs. BURSI W/O JUGDER CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-004/39
() 		3311004000NRG24310520230275789 01/06/2023 Ramesh 3311004WL021410 Ramesh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508856 Mr. RAMES KUMAR S/O JUGDER CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-004/40
() 		3311004000NRG24310520230275791 01/06/2023 Jayka 3311004WL021410 Jayka 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508850 Mrs. JAINGA POTAI CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-049-004/43
() 		3311004000NRG24310520230275795 01/06/2023 Budhyari 3311004WL021410 Budhyari 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508846 Mrs. BUDYARI S/O RUPSAY CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-049-004/43
() 		3311004000NRG24310520230275794 01/06/2023 Mungay 3311004WL021410 Mungay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508870 Mrs. MUGAYA, W/O RUPSAY CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-049-004/46
() 		3311004000NRG24310520230275796 01/06/2023 Mungay 3311004WL021410 Mungay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508852 Mrs. MUNGAYA, W/O SARADHU CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-049-004/46
() 		3311004000NRG24310520230275797 01/06/2023 Sukdu 3311004WL021410 Sukdu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508858 Mr. SUKDOO S/O SARADOO CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-049-004/47
() 		3311004000NRG24310520230275798 01/06/2023 Magatu 3311004WL021410 Magatu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508851 Mr. MANGTURAM S/O KARIYA CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-049-004/5
() 		3311004000NRG24310520230275800 01/06/2023 gando 3311004WL021410 gando 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508866 Mr. GANDO RAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-049-004/60
() 		3311004000NRG24310520230275801 01/06/2023 Raimati 3311004WL021410 Raimati 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508853 Mrs. RAIMTI W/O SARADU CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-18-004-049-004/141
() 		3311004000NRG24310520230275803 01/06/2023 Santay 3311004WL021410 Santay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437508859 Mrs. SNTAY S/O PARAU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30498 30498
29 Narayanpur CH-11-004-049-004/40
() 		3311004000NRG24310520230275792 01/06/2023 Fulder Potai 3311004WL021410 Fulder Potai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437508865 FULDER POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
30 Narayanpur CH-11-004-049-004/47
() 		3311004000NRG24310520230275799 01/06/2023 Shyambati Potai 3311004WL021410 Shyambati Potai 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3437508844 MRS SHAMBATI POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
31 Narayanpur CH-11-004-049-004/41
() 		3311004000NRG24310520230275793 01/06/2023 Sukalu 3311004WL021410 Sukalu 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437508864 SUKAL SALAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 41106 41106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010623APB_FTO_133471 Canara Bank CNRB0005425 NARAYANPUR 3978
2 Narayanpur CH3311004_010623APB_FTO_133471 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_010623APB_FTO_133471 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 30498
4 Narayanpur CH3311004_010623APB_FTO_133471 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_010623APB_FTO_133471 State Bank of India SBIN0018682 BENUR 1326
6 Narayanpur CH3311004_010623APB_FTO_133471 Union Bank of India UBIN0565539 NARAYANPUR 1326

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