Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:00:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623APB_FTO_165810
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-11-004-025-003/102
() 		3311004000NRG24140620230340915 14/06/2023 Kashi 3311004WL026947 Kashi 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434995507 Mr. KASHI RAM , S/O CHAMARA RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-003/102
() 		3311004000NRG24140620230340916 14/06/2023 Shivesh 3311004WL026947 Shivesh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434995508 Mr. SHIVESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-003/127
() 		3311004000NRG24140620230340918 14/06/2023 Sukhram 3311004WL026947 Sukhram 00093 CRGB0001104 442 442 Processed 14/07/2023 3434995521 Mrs. SUKHRAM POTAI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/128
() 		3311004000NRG24140620230340920 14/06/2023 Jhunki 3311004WL026947 Jhunki 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434995514 Mrs. JHUNKI BAI POTAI W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-003/128
() 		3311004000NRG24140620230340919 14/06/2023 Sonsay 3311004WL026947 Sonsay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434995513 Mr. SONSAY SALAM S/O SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-003/20
() 		3311004000NRG24140620230340921 14/06/2023 Sonari 3311004WL026947 Sonari 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434995522 Mrs. SONARI BAI W/O MANAJI RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-003/37
() 		3311004000NRG24140620230340922 14/06/2023 Batti bai 3311004WL026947 Batti bai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434995515 Mrs. BATI BAI W/O SINGLU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-003/47
() 		3311004000NRG24140620230340924 14/06/2023 Jaini Bai 3311004WL026947 Jaini Bai 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434995511 Mrs. JAINI BAI W/O JAMDHAR CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-025-003/54
() 		3311004000NRG24140620230340925 14/06/2023 Bisru 3311004WL026947 Bisru 00093 CRGB0001104 884 884 Processed 14/07/2023 3434995512 MR BISRU RAM POTAI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-025-003/58
() 		3311004000NRG24140620230340927 14/06/2023 Sudu 3311004WL026947 Sudu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3434995510 Mr. SUDU RAM SALAM S/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
11 Narayanpur CH-11-004-025-003/63
() 		3311004000NRG24140620230340930 14/06/2023 Siday 3311004WL026947 Siday 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434995516 Mrs. SITAY BAI POTAI W/O LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-003/64
() 		3311004000NRG24140620230340931 14/06/2023 Bhanulal 3311004WL026947 Bhanulal 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434995517 Mr. BHANU LAL POTAI SO PALTU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-003/64
() 		3311004000NRG24140620230340932 14/06/2023 Somari 3311004WL026947 Somari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434995520 Mrs. SOMARI W/O DANU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-003/70
() 		3311004000NRG24140620230340934 14/06/2023 Rajaram 3311004WL026947 Rajaram 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434995519 Mr. RAJA RAM POTAI S/O BHURSU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-003/87
() 		3311004000NRG24140620230340936 14/06/2023 kadru 3311004WL026947 kadru 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434995518 Mr. KANDRU RAM SALAM S/O BAIRA RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
16 Narayanpur CH-11-004-025-003/58
() 		3311004000NRG24140620230340928 14/06/2023 Ganday 3311004WL026947 Ganday 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3434995509 Mrs. GANDAY W/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
17 Narayanpur CH-11-004-025-003/59
() 		3311004000NRG24140620230340929 14/06/2023 Syambati 3311004WL026947 Syambati 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434995506 MRS SHYAMBTI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 21216 21216

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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_165810 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 11934
2 Narayanpur CH3311004_140623APB_FTO_165810 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
3 Narayanpur CH3311004_140623APB_FTO_165810 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_140623APB_FTO_165810 State Bank of India SBIN0002878 NARAYANPUR 1326

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