Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020623APB_FTO_139350
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-11-004-030-002/164
() 		3311004000NRG24010620230281810 02/06/2023 Lachan 3311004WL021904 Lachan 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3435090774 Mr. LACHHAN WADDE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-002/164
() 		3311004000NRG24010620230281809 02/06/2023 Ranai 3311004WL021904 Ranai 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3435090777 Mrs. RANAY BAI VADDE W/O LACHHAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-002/17
() 		3311004000NRG24010620230281811 02/06/2023 Punay 3311004WL021904 Punay 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3435090782 Mrs. PUNAY POTAI W/O KAHRU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-030-002/179
() 		3311004000NRG24010620230281812 02/06/2023 Sukdhar 3311004WL021904 Sukdhar 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3435090772 Mr. SUKH DER CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-030-002/188
() 		3311004000NRG24010620230281813 02/06/2023 Shambhu Ram Potai 3311004WL021904 Shambhu Ram Potai 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3435090783 Mr. SHAMBHU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-030-002/23
() 		3311004000NRG24010620230281817 02/06/2023 Lacchan 3311004WL021904 Lacchan 00093 CRGB0001104 884 884 Processed 15/07/2023 3435090780 Mr. LACHHAN POTAI S/O JORA CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-030-002/31
() 		3311004000NRG24010620230281819 02/06/2023 Manglu 3311004WL021904 Manglu 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3435090773 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-030-002/31
() 		3311004000NRG24010620230281820 02/06/2023 Rukmi 3311004WL021904 Rukmi 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3435090778 Mrs. RUKMI BAI W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-030-002/40
() 		3311004000NRG24010620230281823 02/06/2023 Ramesh 3311004WL021904 Ramesh 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3435090779 Mr. RAMESH POTAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG24010620230281824 02/06/2023 Samlal 3311004WL021904 Samlal 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3435090771 Mr. SHYAM LAL POTAI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-030-002/7
() 		3311004000NRG24010620230281828 02/06/2023 Ghasiyo 3311004WL021904 Ghasiyo 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3435090781 Mrs. GHASNI BAI W/O PANDA RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-030-002/7
() 		3311004000NRG24010620230281827 02/06/2023 Panda 3311004WL021904 Panda 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3435090776 Mr. PANDA RAM POTAI S/O GAGRU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-030-002/8
() 		3311004000NRG24010620230281829 02/06/2023 Jhitku 3311004WL021904 Jhitku 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3435090770 Mr. JHITKURAM POTAI S/O GAGRU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-030-002/8
() 		3311004000NRG24010620230281832 02/06/2023 Raimati 3311004WL021904 Raimati 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3435090775 Mrs. RAIMATTI BAI POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18122 18122
15 Narayanpur CH-11-004-030-002/2
() 		3311004000NRG24010620230281815 02/06/2023 Somaru 3311004WL021904 Somaru 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3435090767 MR SOMARU RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 Narayanpur CH-11-004-030-002/10
() 		3311004000NRG24010620230281808 02/06/2023 Punay 3311004WL021904 Punay 00415 SBIN0018682 1326 1326 Processed 15/07/2023 3435090769 Mrs. PUNAY WADDE W/O SUKLU CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-030-002/8
() 		3311004000NRG24010620230281830 02/06/2023 Daro 3311004WL021904 Daro 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3435090768 MRS DARO STATE BANK OF INDIA(508548)
SubTotal 2652 2652
Total 22100 22100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020623APB_FTO_139350 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 18122
2 Narayanpur CH3311004_020623APB_FTO_139350 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_020623APB_FTO_139350 State Bank of India SBIN0018682 BENUR 2652

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