Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:13:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220523APB_FTO_110514
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-11-004-008-001/148
() 		3311004000NRG24220520230225446 22/05/2023 Lakhan 3311004WL017381 Lakhan 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1861637606 Mrs. LAKHAN RAM SHORI W/O SUKDU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-001/148
() 		3311004000NRG24220520230225447 22/05/2023 Rajay 3311004WL017381 Rajay 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1861637611 Mrs. RAJAY BAI SHORI W/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-008-001/59
() 		3311004000NRG24220520230225455 22/05/2023 Janki 3311004WL017381 Janki 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1861637607 JANKI WADDE UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-008-001/59
() 		3311004000NRG24220520230225456 22/05/2023 Janku 3311004WL017381 Janku 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1861637603 Mr. JANKU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-008-001/62
() 		3311004000NRG24220520230225458 22/05/2023 Santer 3311004WL017381 Santer 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1861637602 SANTER POTAI AXIS BANK(607153)
6 Narayanpur CH-11-004-008-001/85
() 		3311004000NRG24220520230225462 22/05/2023 Suseela 3311004WL017381 Suseela 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1861637610 Mrs. SUSHILA POTAI W/O JAMDHAR CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-008-001/86
() 		3311004000NRG24220520230225463 22/05/2023 Etwari 3311004WL017381 Etwari 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1861637613 Miss. ITVARIN POTAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-008-001/90
() 		3311004000NRG24220520230225467 22/05/2023 Raiju 3311004WL017381 Raiju 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1861637608 Mr. RAIJU RAM KORRAM S/O HIRU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-008-001/90
() 		3311004000NRG24220520230225465 22/05/2023 Rajman 3311004WL017381 Rajman 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1861637600 Mr. RAJMAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-008-001/90
() 		3311004000NRG24220520230225464 22/05/2023 Siday 3311004WL017381 Siday 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1861637595 Mr. SIDAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-008-001/91
() 		3311004000NRG24220520230225469 22/05/2023 Fulmati 3311004WL017381 Fulmati 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1861637605 Mrs. FULMATI W/O KAVE RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-008-001/97
() 		3311004000NRG24220520230225470 22/05/2023 Kachru 3311004WL017381 Kachru 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1861637601 Mr. KACHARU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-008-003/39
() 		3311004000NRG24220520230225472 22/05/2023 Antu 3311004WL017381 Antu 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1861637604 MR ANTURAM KORRAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-008-003/75
() 		3311004000NRG24220520230225475 22/05/2023 Phohdu 3311004WL017381 Phohdu 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1861637598 Mr. POHADU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-008-003/75
() 		3311004000NRG24220520230225474 22/05/2023 Raimati 3311004WL017381 Raimati 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1861637612 RAIYMOTI NAG CANARA BANK(508532)
16 Narayanpur CH-11-004-008-003/90
() 		3311004000NRG24220520230225476 22/05/2023 Habib 3311004WL017381 Habib 00093 CRGB0001104 1547 1547 Processed 25/05/2023 1861637599 MR HABIB MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 24752 24752
17 Narayanpur CH-11-004-008-001/78
() 		3311004000NRG24220520230225460 22/05/2023 Dasri 3311004WL017381 Dasri 00093 SBIN0RRCHGB 1547 1547 Processed 25/05/2023 1861637609 Mrs. DASHRI POTAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
18 Narayanpur CH-11-004-008-001/62
() 		3311004000NRG24220520230225457 22/05/2023 Sitay 3311004WL017381 Sitay 00415 SBIN0018682 1547 1547 Processed 25/05/2023 1861637596 MRS SITAY POTAI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
19 Narayanpur CH-11-004-008-001/213
() 		3311004000NRG24220520230225451 22/05/2023 noharu 3311004WL017381 noharu 00468 UBIN0565539 1547 1547 Processed 25/05/2023 1861637597 Mr. NAHARU RAM S/O SOMDER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 29393 29393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220523APB_FTO_110514 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 24752
2 Narayanpur CH3311004_220523APB_FTO_110514 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1547
3 Narayanpur CH3311004_220523APB_FTO_110514 State Bank of India SBIN0018682 BENUR 1547
4 Narayanpur CH3311004_220523APB_FTO_110514 Union Bank of India UBIN0565539 NARAYANPUR 1547

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