Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:03:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623APB_FTO_165766
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-11-004-025-001/23
() 		3311004000NRG24140620230343411 14/06/2023 Ramchandra Salam 3311004WL027179 Ramchandra Salam 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3439807656 Mr. RAMCHANDRA S/O SITA RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-001/6
() 		3311004000NRG24140620230343421 14/06/2023 Ajaru 3311004WL027179 Ajaru 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3439807642 Mr. AJARU POTAI S/O BAGGU RAM KOLIYARI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-001/63
() 		3311004000NRG24140620230343422 14/06/2023 Santu 3311004WL027179 Santu 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3439807659 Mr. SANTURAM . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-001/64
() 		3311004000NRG24140620230343424 14/06/2023 Bosu 3311004WL027179 Bosu 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3439807663 Mr. BHOSU RAM SALAM S/O ODSAL RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-001/66
() 		3311004000NRG24140620230343425 14/06/2023 Sukku 3311004WL027179 Sukku 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3439807657 Mr. SUKKURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-001/66
() 		3311004000NRG24140620230343426 14/06/2023 Sungay 3311004WL027179 Sungay 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3439807654 Mrs. SUNGAY BAI KORRAM W/O BAJNATH CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-001/69
() 		3311004000NRG24140620230343427 14/06/2023 Rassu 3311004WL027179 Rassu 00093 CRGB0001104 1105 1105 Processed 15/07/2023 3439807646 Mr. RASSU RAM S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-001/69
() 		3311004000NRG24140620230343428 14/06/2023 Sanau 3311004WL027179 Sanau 00093 CRGB0001104 884 884 Processed 14/07/2023 3439807647 SONAU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-025-001/75
() 		3311004000NRG24140620230343430 14/06/2023 Gagaru 3311004WL027179 Gagaru 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3439807661 Mr. GAGRU VADDE S/O BALE VADDE CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-025-001/78
() 		3311004000NRG24140620230343431 14/06/2023 Maharu 3311004WL027179 Maharu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3439807658 MR MAHARU STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-025-001/81
() 		3311004000NRG24140620230343432 14/06/2023 Sudran 3311004WL027179 Sudran 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3439807648 Mr. SUDREN S/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-001/84
() 		3311004000NRG24140620230343433 14/06/2023 Mangal 3311004WL027179 Mangal 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3439807662 Mr. MANGAL RAM VADDE S/O DALLU RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-001/87
() 		3311004000NRG24140620230343435 14/06/2023 Ramday 3311004WL027179 Ramday 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3439807645 RAMDAI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-025-001/87
() 		3311004000NRG24140620230343434 14/06/2023 Shamlal 3311004WL027179 Shamlal 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3439807644 Mr. SAMLAL POTAI S/O DHANU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-001/99
() 		3311004000NRG24140620230343436 14/06/2023 Ramesh 3311004WL027179 Ramesh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3439807660 Mr. RAMESH POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
16 Narayanpur CH-11-004-025-001/101
() 		3311004000NRG24140620230343406 14/06/2023 Hiray 3311004WL027179 Hiray 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3439807653 HIRAY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-025-001/101
() 		3311004000NRG24140620230343405 14/06/2023 Ramsinmg 3311004WL027179 Ramsinmg 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439807652 Mr. Ramsing XX CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-025-001/104
() 		3311004000NRG24140620230343408 14/06/2023 Ramadhin 3311004WL027179 Ramadhin 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439807641 Mr. RAMADHIN S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-025-001/104
() 		3311004000NRG24140620230343409 14/06/2023 Sukhyari 3311004WL027179 Sukhyari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3439807649 SUKHAYARI WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Narayanpur CH-11-004-025-001/32
() 		3311004000NRG24140620230343414 14/06/2023 Laxminath 3311004WL027179 Laxminath 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439807650 Mr. LACHHAMINATH S/O GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-025-001/35
() 		3311004000NRG24140620230343415 14/06/2023 Sigaay 3311004WL027179 Sigaay 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439807655 Mrs. SINGAY BAI POTAI W/O MANGIYA RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-025-001/39
() 		3311004000NRG24140620230343417 14/06/2023 Balsing 3311004WL027179 Balsing 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3439807643 Mr. BALSINGH WADDE S/O MANGLU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-025-001/45
() 		3311004000NRG24140620230343418 14/06/2023 Ramesh 3311004WL027179 Ramesh 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3439807651 Mr. RAMESH KUMAR WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 10608 10608
24 Narayanpur CH-11-004-025-001/3
() 		3311004000NRG24140620230343412 14/06/2023 Sonaru 3311004WL027179 Sonaru 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3439807640 Mr. SANARU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
25 Narayanpur CH-11-004-025-001/63
() 		3311004000NRG24140620230343423 14/06/2023 Santosh 3311004WL027179 Santosh 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3439807639 MR SANTOSH KORRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 32487 32487

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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_165766 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 19227
2 Narayanpur CH3311004_140623APB_FTO_165766 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10608
3 Narayanpur CH3311004_140623APB_FTO_165766 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_140623APB_FTO_165766 State Bank of India SBIN0018682 BENUR 1326

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