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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:44:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090224APB_FTO_467846
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-11-004-049-001/30
() 		3311004000NRG24090220240833932 09/02/2024 Pramila Potai 3311004WL092325 Pramila Potai 00089 CBIN0284129 663 663 Processed 30/03/2024 2342873600 Miss. PRAMILA VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 Narayanpur CH-11-004-049-001/111
() 		3311004000NRG24090220240833911 09/02/2024 Yashodabati 3311004WL092325 Yashodabati 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873605 Mrs. JASOBATI, W/O MANCHIT CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-049-001/112
() 		3311004000NRG24090220240833913 09/02/2024 Chinta 3311004WL092325 Chinta 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873601 Mrs. CHINTA YADAV W/O GHUD RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-001/113
() 		3311004000NRG24090220240833915 09/02/2024 Dasmati 3311004WL092325 Dasmati 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873624 Mrs. RASMATI POTAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-001/113
() 		3311004000NRG24090220240833914 09/02/2024 Fulder 3311004WL092325 Fulder 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873623 FULDER INDIA POST PAYMENTS BANK LIMITED(508528)
6 Narayanpur CH-11-004-049-001/120
() 		3311004000NRG24090220240833916 09/02/2024 Pilsay Potai 3311004WL092325 Pilsay Potai 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873618 PILSAY POTAI UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-049-001/145
() 		3311004000NRG24090220240833917 09/02/2024 Bajaru Potai 3311004WL092325 Bajaru Potai 00093 CRGB0001104 663 663 Processed 30/03/2024 2342873625 BAJARU POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-049-001/16
() 		3311004000NRG24090220240833919 09/02/2024 Gadve 3311004WL092325 Gadve 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873604 Mrs. GHADWE POTAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-001/19
() 		3311004000NRG24090220240833920 09/02/2024 Dinesh 3311004WL092325 Dinesh 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873603 Mr. DINESH YADAV CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-001/20
() 		3311004000NRG24090220240833921 09/02/2024 BABU DAS 3311004WL092325 BABU DAS 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873616 MR BABUDAS MANIKPURI STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-049-001/20
() 		3311004000NRG24090220240833922 09/02/2024 Suko Manikpuri 3311004WL092325 Suko Manikpuri 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873614 SUKO MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-049-001/21
() 		3311004000NRG24090220240833923 09/02/2024 Mansinhg 3311004WL092325 Mansinhg 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873607 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-049-001/23
() 		3311004000NRG24090220240833924 09/02/2024 Santer 3311004WL092325 Santer 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873609 Mr. SANTER SINGH S/O SOMRAY CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-001/23
() 		3311004000NRG24090220240833925 09/02/2024 Sukmi 3311004WL092325 Sukmi 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873613 Mrs. SUKHMI,W/O SANTER . CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-001/24
() 		3311004000NRG24090220240833927 09/02/2024 Raymati 3311004WL092325 Raymati 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873615 Mrs. RAI MATTI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-001/24
() 		3311004000NRG24090220240833926 09/02/2024 Shingalu 3311004WL092325 Shingalu 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873610 Mr. SINGALURAM S/O ROYA CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-001/29
() 		3311004000NRG24090220240833928 09/02/2024 Rasiya 3311004WL092325 Rasiya 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873619 MR RASIYA RAM STATE BANK OF INDIA(508548)
18 Narayanpur CH-11-004-049-001/29
() 		3311004000NRG24090220240833929 09/02/2024 Samli 3311004WL092325 Samli 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873620 Mrs. SAMLI POTAI S/O RASIYA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-001/30
() 		3311004000NRG24090220240833930 09/02/2024 Rajay 3311004WL092325 Rajay 00093 CRGB0001104 884 884 Processed 30/03/2024 2342873608 Mrs. RAJAYA, W/O MANTARI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-001/30
() 		3311004000NRG24090220240833931 09/02/2024 Rajnath 3311004WL092325 Rajnath 00093 CRGB0001104 884 884 Processed 30/03/2024 2342873621 MR RAJNATH POTAI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-049-001/37
() 		3311004000NRG24090220240833934 09/02/2024 Punnu 3311004WL092325 Punnu 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873617 PUNURAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 Narayanpur CH-11-004-049-001/37
() 		3311004000NRG24090220240833935 09/02/2024 Sukali 3311004WL092325 Sukali 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873622 MRS SUKALI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-049-001/38
() 		3311004000NRG24090220240833936 09/02/2024 Dharmu 3311004WL092325 Dharmu 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873602 Mr. DHARMU S/O KODU CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-049-001/83
() 		3311004000NRG24090220240833938 09/02/2024 Junge 3311004WL092325 Junge 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873606 Mrs. JUNGO ,W/O SUKHDER CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-049-001/83
() 		3311004000NRG24090220240833937 09/02/2024 Shukder 3311004WL092325 Shukder 00093 CRGB0001104 1326 1326 Processed 30/03/2024 2342873612 Mr. SUKHDER, S/O NAGASAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 30277 30277
26 Narayanpur CH-11-004-049-001/16
() 		3311004000NRG24090220240833918 09/02/2024 Sitaram 3311004WL092325 Sitaram 00093 SBIN0RRCHGB 1326 1326 Processed 30/03/2024 2342873611 Mr. SITA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
27 Narayanpur CH-11-004-049-001/111
() 		3311004000NRG24090220240833912 09/02/2024 Kamalbati 3311004WL092325 Kamalbati 00415 SBIN0018682 1326 1326 Processed 30/03/2024 2342873599 MRS KAMALBATI YADAV STATE BANK OF INDIA(508548)
28 Narayanpur CH-11-004-049-001/30
() 		3311004000NRG24090220240833933 09/02/2024 Rajbati Potai 3311004WL092325 Rajbati Potai 00415 SBIN0018682 663 663 Processed 30/03/2024 2342873598 MISS RAJBATI POTAI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
Total 34255 34255

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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_467846 Central Bank Of India CBIN0284129 NARAYANPUR 663
2 Narayanpur CH3311004_090224APB_FTO_467846 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 30277
3 Narayanpur CH3311004_090224APB_FTO_467846 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_090224APB_FTO_467846 State Bank of India SBIN0018682 BENUR 1989

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