Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:38:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623APB_FTO_165863
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-11-004-030-002/24
() 		3311004000NRG24140620230342393 14/06/2023 Ramoli 3311004WL027075 Ramoli 00078 CNRB0005425 1105 1105 Processed 14/07/2023 3434417544 MS RAMOLI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
2 Narayanpur CH-11-004-030-002/164
() 		3311004000NRG24140620230342384 14/06/2023 Lachan 3311004WL027075 Lachan 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434417548 Mr. LACHHAN WADDE CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-002/164
() 		3311004000NRG24140620230342383 14/06/2023 Ranai 3311004WL027075 Ranai 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434417552 Mrs. RANAY BAI VADDE W/O LACHHAN CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-030-002/17
() 		3311004000NRG24140620230342385 14/06/2023 Punay 3311004WL027075 Punay 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434417556 Mrs. PUNAY POTAI W/O KAHRU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-030-002/188
() 		3311004000NRG24140620230342386 14/06/2023 Shambhu Ram Potai 3311004WL027075 Shambhu Ram Potai 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434417558 Mr. SHAMBHU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-030-002/22
() 		3311004000NRG24140620230342389 14/06/2023 Sonari 3311004WL027075 Sonari 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434417557 Miss. SONARI POTAI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24140620230342394 14/06/2023 Baisakhu 3311004WL027075 Baisakhu 00093 CRGB0001104 1105 1105 Processed 15/07/2023 3434417546 Mr. BAISHAKHU RAM S/O RAGHU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24140620230342395 14/06/2023 Balsingh 3311004WL027075 Balsingh 00093 CRGB0001104 1105 1105 Processed 15/07/2023 3434417551 Mr. BALSING POTAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24140620230342390 14/06/2023 Sakharam 3311004WL027075 Sakharam 00093 CRGB0001104 1105 1105 Processed 15/07/2023 3434417547 Mr. SAKHA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-030-002/26
() 		3311004000NRG24140620230342397 14/06/2023 Gando 3311004WL027075 Gando 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434417542 Mr. GANDO RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-030-002/31
() 		3311004000NRG24140620230342399 14/06/2023 Manglu 3311004WL027075 Manglu 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434417545 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-030-002/31
() 		3311004000NRG24140620230342400 14/06/2023 Rukmi 3311004WL027075 Rukmi 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434417553 Mrs. RUKMI BAI W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-030-002/40
() 		3311004000NRG24140620230342402 14/06/2023 Ramesh 3311004WL027075 Ramesh 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434417554 Mr. RAMESH POTAI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-030-002/7
() 		3311004000NRG24140620230342404 14/06/2023 Ghasiyo 3311004WL027075 Ghasiyo 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434417555 Mrs. GHASNI BAI W/O PANDA RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-030-002/7
() 		3311004000NRG24140620230342403 14/06/2023 Panda 3311004WL027075 Panda 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434417550 Mr. PANDA RAM POTAI S/O GAGRU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-030-002/8
() 		3311004000NRG24140620230342405 14/06/2023 Jhitku 3311004WL027075 Jhitku 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434417543 Mr. JHITKURAM POTAI S/O GAGRU CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-030-002/8
() 		3311004000NRG24140620230342408 14/06/2023 Raimati 3311004WL027075 Raimati 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3434417549 Mrs. RAIMATTI BAI POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20553 20553
18 Narayanpur CH-11-004-030-002/2
() 		3311004000NRG24140620230342388 14/06/2023 Somaru 3311004WL027075 Somaru 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434417537 MR SOMARU RAM POTAI STATE BANK OF INDIA(508548)
19 Narayanpur CH-11-004-030-002/32
() 		3311004000NRG24140620230342401 14/06/2023 Phuldev 3311004WL027075 Phuldev 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434417540 FULDER KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
20 Narayanpur CH-11-004-030-002/10
() 		3311004000NRG24140620230342382 14/06/2023 Punay 3311004WL027075 Punay 00415 SBIN0018682 1326 1326 Processed 15/07/2023 3434417541 Mrs. PUNAY WADDE W/O SUKLU CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24140620230342392 14/06/2023 Amarsingh 3311004WL027075 Amarsingh 00415 SBIN0018682 1105 1105 Processed 14/07/2023 3434417536 MR AMAR SINGH POTAI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24140620230342391 14/06/2023 Daro 3311004WL027075 Daro 00415 SBIN0018682 1105 1105 Processed 14/07/2023 3434417539 Mrs. DARO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 Narayanpur CH-11-004-030-002/8
() 		3311004000NRG24140620230342406 14/06/2023 Daro 3311004WL027075 Daro 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3434417538 MRS DARO STATE BANK OF INDIA(508548)
SubTotal 4862 4862
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140623APB_FTO_165863 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_140623APB_FTO_165863 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 20553
3 Narayanpur CH3311004_140623APB_FTO_165863 State Bank of India SBIN0002878 NARAYANPUR 2652
4 Narayanpur CH3311004_140623APB_FTO_165863 State Bank of India SBIN0018682 BENUR 4862

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