Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:23:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467878
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-11-004-049-004/39
() 		3311004000NRG24090220240833688 09/02/2024 Somari 3311004WL092312 Somari 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2343128088 SOMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-004/122
() 		3311004000NRG24090220240833675 09/02/2024 Lachchhni Potai 3311004WL092312 Lachchhni Potai 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2343128080 LACHCHHNI CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-049-004/123
() 		3311004000NRG24090220240833676 09/02/2024 Sukalu Potai 3311004WL092312 Sukalu Potai 00089 CBIN0284129 1326 1326 Processed 30/03/2024 2343128067 MR SUKALU POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
4 Narayanpur CH-11-004-049-004/122
() 		3311004000NRG24090220240833673 09/02/2024 Buli Potai 3311004WL092312 Buli Potai 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2343128083 Mrs. BULLI BAI POTAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-004/133
() 		3311004000NRG24090220240833677 09/02/2024 Mahra Yadav 3311004WL092312 Mahra Yadav 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2343128086 Mr. MAHARA YADAV S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-004/21
() 		3311004000NRG24090220240833679 09/02/2024 Punau 3311004WL092312 Punau 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2343128076 Mr. PUNAURAN S/O KATTI RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-004/28
() 		3311004000NRG24090220240833680 09/02/2024 Jugru 3311004WL092312 Jugru 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2343128074 Mr. JUGRURAM POTAI S/O ETVARI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-004/33
() 		3311004000NRG24090220240833681 09/02/2024 Dasri 3311004WL092312 Dasri 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2343128071 Mrs. DASAKI, W/O GHADAWA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-004/34
() 		3311004000NRG24090220240833682 09/02/2024 Chambati 3311004WL092312 Chambati 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2343128070 Mrs. CHAMPATI CHAMPATI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-004/34
() 		3311004000NRG24090220240833683 09/02/2024 Mahru Ram Yadav 3311004WL092312 Mahru Ram Yadav 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2343128087 Mr. MAHARU YADAV CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-004/38
() 		3311004000NRG24090220240833685 09/02/2024 Singray 3311004WL092312 Singray 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2343128078 Mr. SINGA RAY, S/O SONA CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-004/38
() 		3311004000NRG24090220240833684 09/02/2024 sushila 3311004WL092312 sushila 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2343128085 Miss. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-004/39
() 		3311004000NRG24090220240833687 09/02/2024 Bursi 3311004WL092312 Bursi 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2343128069 Mrs. BURSI W/O JUGDER CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-004/39
() 		3311004000NRG24090220240833686 09/02/2024 Ramesh 3311004WL092312 Ramesh 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2343128077 Mr. RAMES KUMAR S/O JUGDER CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-004/40
() 		3311004000NRG24090220240833690 09/02/2024 Jayka 3311004WL092312 Jayka 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2343128072 Mrs. JAINGA POTAI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-004/40
() 		3311004000NRG24090220240833689 09/02/2024 Juga 3311004WL092312 Juga 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2343128075 JUNGA RAM POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-049-004/47
() 		3311004000NRG24090220240833693 09/02/2024 Jugari 3311004WL092312 Jugari 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2343128073 JUGARI W/O KATIYA PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-049-004/5
() 		3311004000NRG24090220240833696 09/02/2024 gando 3311004WL092312 gando 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2343128084 Mr. GANDO RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-004/5
() 		3311004000NRG24090220240833695 09/02/2024 Sonbati 3311004WL092312 Sonbati 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2343128079 Mrs. SONBTI S/O GANDO RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21216 21216
20 Narayanpur CH-11-004-049-004/122
() 		3311004000NRG24090220240833674 09/02/2024 Lachhen Potai 3311004WL092312 Lachhen Potai 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2343128066 MR LACHHEN POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 Narayanpur CH-11-004-049-004/47
() 		3311004000NRG24090220240833694 09/02/2024 Shyambati Potai 3311004WL092312 Shyambati Potai 00415 SBIN0018682 1326 1326 Processed 30/03/2024 2343128068 MRS SHAMBATI POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
22 Narayanpur CH-11-004-049-004/136
() 		3311004000NRG24090220240833678 09/02/2024 Santi Potai 3311004WL092312 Santi Potai 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2343128082 SANTI POTAI UNION BANK OF INDIA(508500)
23 Narayanpur CH-11-004-049-004/41
() 		3311004000NRG24090220240833692 09/02/2024 Sukalu 3311004WL092312 Sukalu 00468 UBIN0565539 1326 1326 Processed 30/03/2024 2343128081 SUKALOO SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090224APB_FTO_467878 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_090224APB_FTO_467878 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_090224APB_FTO_467878 Central Bank Of India CBIN0284129 NARAYANPUR 1326
4 Narayanpur CH3311004_090224APB_FTO_467878 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 21216
5 Narayanpur CH3311004_090224APB_FTO_467878 State Bank of India SBIN0002878 NARAYANPUR 1326
6 Narayanpur CH3311004_090224APB_FTO_467878 State Bank of India SBIN0018682 BENUR 1326
7 Narayanpur CH3311004_090224APB_FTO_467878 Union Bank of India UBIN0565539 NARAYANPUR 2652

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