Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:33:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423APB_FTO_48947
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-11-004-030-002/20
() 		3311004000NRG24240420230071469 25/04/2023 Mahngi 3311004WL005719 Mahngi 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1438619793 Mrs. MAHANGI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-030-002/179
() 		3311004000NRG24240420230071467 25/04/2023 Sukdhar 3311004WL005719 Sukdhar 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619795 Mr. SUKH DER CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-002/18
() 		3311004000NRG24240420230071468 25/04/2023 Kule 3311004WL005719 Kule 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619810 Mr. KULE RAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-030-002/23
() 		3311004000NRG24240420230071470 25/04/2023 Lacchan 3311004WL005719 Lacchan 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619804 Mr. LACHHAN POTAI S/O JORA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24240420230071474 25/04/2023 Balsingh 3311004WL005719 Balsingh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619799 Mr. BALSING POTAI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24240420230071471 25/04/2023 Sakharam 3311004WL005719 Sakharam 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619808 Mr. SAKHA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-030-002/27
() 		3311004000NRG24240420230071477 25/04/2023 Sonbati 3311004WL005719 Sonbati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619805 Mrs. SONBATI POTAI W/O SUKDER CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-030-002/3
() 		3311004000NRG24240420230071478 25/04/2023 Rambati 3311004WL005719 Rambati 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619814 Mrs. RAMBATI POTAI W/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-030-002/30
() 		3311004000NRG24240420230071479 25/04/2023 Sagarti 3311004WL005719 Sagarti 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619801 Mrs. SAGRATI POYAM W/O AASMAN CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-030-002/30
() 		3311004000NRG24240420230071481 25/04/2023 Sarita 3311004WL005719 Sarita 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619806 Mrs. SARITA POYAM W/O BABU LAL CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-030-002/31
() 		3311004000NRG24240420230071482 25/04/2023 Manglu 3311004WL005719 Manglu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619796 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-030-002/31
() 		3311004000NRG24240420230071483 25/04/2023 Rukmi 3311004WL005719 Rukmi 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619802 Mrs. RUKMI BAI W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24240420230071486 25/04/2023 Ghanday 3311004WL005719 Ghanday 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619807 Mrs. GANDAY POTAI W/O RAJA RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24240420230071485 25/04/2023 Rajaram 3311004WL005719 Rajaram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619798 Mr. RAJA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-030-002/40
() 		3311004000NRG24240420230071490 25/04/2023 Bajni 3311004WL005719 Bajni 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619797 Mr. BAJANI BAI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-030-002/40
() 		3311004000NRG24240420230071491 25/04/2023 Ramdayal 3311004WL005719 Ramdayal 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619811 RAM DAYAL POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-030-002/40
() 		3311004000NRG24240420230071492 25/04/2023 Ramesh 3311004WL005719 Ramesh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619803 Mr. RAMESH POTAI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-030-002/8
() 		3311004000NRG24240420230071493 25/04/2023 Ramdev 3311004WL005719 Ramdev 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619809 Mr. RAM DHAR POTAI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-030-003/20
() 		3311004000NRG24240420230071494 25/04/2023 Budri 3311004WL005719 Budri 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438619800 Mrs. BUDRI BAI KORRAM W/O MANNU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
20 Narayanpur CH-11-004-030-002/32
() 		3311004000NRG24240420230071484 25/04/2023 Phuldev 3311004WL005719 Phuldev 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438619792 FULDER KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
21 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24240420230071473 25/04/2023 Amarsingh 3311004WL005719 Amarsingh 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438619813 MR AMAR SINGH POTAI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24240420230071472 25/04/2023 Daro 3311004WL005719 Daro 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438619790 Mrs. DARO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-030-002/27
() 		3311004000NRG24240420230071476 25/04/2023 Bajju 3311004WL005719 Bajju 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438619812 MR BAJJU RAM POTAI STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24240420230071488 25/04/2023 Sangeeta 3311004WL005719 Sangeeta 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1438619791 MS SANGEETA NG RAJARAM STATE BANK OF INDIA(508548)
SubTotal 5304 5304
25 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24240420230071487 25/04/2023 Gourav Potai 3311004WL005719 Gourav Potai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438619794 GOURAV POTAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 33150 33150

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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_48947 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_250423APB_FTO_48947 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 23868
3 Narayanpur CH3311004_250423APB_FTO_48947 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_250423APB_FTO_48947 State Bank of India SBIN0018682 BENUR 5304
5 Narayanpur CH3311004_250423APB_FTO_48947 Union Bank of India UBIN0565539 NARAYANPUR 1326

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