Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:04:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050124APB_FTO_406881
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-11-004-007-002/267
() 		3311004000NRG24050120240680708 05/01/2024 Anil Kumar 3311004WL075427 Anil Kumar 00078 CNRB0005425 663 663 Processed 14/03/2024 1784875007 ANIL KUMAR CANARA BANK(508532)
SubTotal 663 663
2 Narayanpur CH-11-004-007-001/114-A
() 		3311004000NRG24050120240680696 05/01/2024 Manki 3311004WL075427 Manki 00093 CRGB0001104 884 884 Processed 14/03/2024 1784875009 Mrs. MANKI BAI POTAI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-001/777
() 		3311004000NRG24050120240680698 05/01/2024 Ghadve 3311004WL075427 Ghadve 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1784875011 GHADVE INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-007-002/111
() 		3311004000NRG24050120240680699 05/01/2024 Sandiya 3311004WL075427 Sandiya 00093 CRGB0001104 663 663 Processed 14/03/2024 1784875008 Ms. SANDHYA BAI POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-007-002/265
() 		3311004000NRG24050120240680703 05/01/2024 Himeshawri 3311004WL075427 Himeshawri 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1784875002 Mrs. HIMESHWARI POTAI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-007-002/265
() 		3311004000NRG24050120240680704 05/01/2024 Sano 3311004WL075427 Sano 00093 CRGB0001104 663 663 Processed 14/03/2024 1784875010 Mrs. SANNO POTAI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-007-002/266
() 		3311004000NRG24050120240680705 05/01/2024 Siyabati 3311004WL075427 Siyabati 00093 CRGB0001104 663 663 Processed 14/03/2024 1784875013 Mrs. SHIYA BATTI POTAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-007-002/266
() 		3311004000NRG24050120240680706 05/01/2024 Somnath 3311004WL075427 Somnath 00093 CRGB0001104 663 663 Processed 14/03/2024 1784875014 SOMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-007-002/267
() 		3311004000NRG24050120240680707 05/01/2024 Sukday Bai 3311004WL075427 Sukday Bai 00093 CRGB0001104 663 663 Processed 14/03/2024 1784875001 Mrs. SUKDAY POTAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-007-002/41
() 		3311004000NRG24050120240680710 05/01/2024 Danu 3311004WL075427 Danu 00093 CRGB0001104 663 663 Processed 14/03/2024 1784875012 Mr. DANURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-007-002/9
() 		3311004000NRG24050120240680711 05/01/2024 Vijay 3311004WL075427 Vijay 00093 CRGB0001104 663 663 Processed 14/03/2024 1784875003 Mrs. BIJAY KACHALAM W/O PREMDAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8177 8177
12 Narayanpur CH-11-004-007-002/111
() 		3311004000NRG24050120240680700 05/01/2024 Nrendra 3311004WL075427 Nrendra 00415 SBIN0018682 663 663 Processed 14/03/2024 1784875005 Mr. NARENDRA KUMAR POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 Narayanpur CH-11-004-007-002/267
() 		3311004000NRG24050120240680709 05/01/2024 Radha Vadde 3311004WL075427 Radha Vadde 00415 SBIN0018682 1326 1326 Processed 14/03/2024 1784875006 RADHA VADDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
14 Narayanpur CH-11-004-007-001/114-A
() 		3311004000NRG24050120240680697 05/01/2024 Suden 3311004WL075427 Suden 00688 FINO0001001 663 663 Processed 14/03/2024 1784875004 Mr. SUDEN POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 663 663
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050124APB_FTO_406881 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_050124APB_FTO_406881 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 8177
3 Narayanpur CH3311004_050124APB_FTO_406881 State Bank of India SBIN0018682 BENUR 1989
4 Narayanpur CH3311004_050124APB_FTO_406881 Fino Payments Bank Ltd FINO0001001 sativali 663

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