Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:41:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_155932
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-11-004-008-001/148
() 		3311004000NRG24080620230315539 09/06/2023 Lakhan 3311004WL024810 Lakhan 00093 CRGB0001104 1260 1260 Processed 15/07/2023 3436777501 Mrs. LAKHAN RAM SHORI W/O SUKDU RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-008-001/148
() 		3311004000NRG24080620230315540 09/06/2023 Rajay 3311004WL024810 Rajay 00093 CRGB0001104 1260 1260 Processed 15/07/2023 3436777505 Mrs. RAJAY BAI SHORI W/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-008-001/59
() 		3311004000NRG24080620230315546 09/06/2023 Janki 3311004WL024810 Janki 00093 CRGB0001104 1260 1260 Processed 14/07/2023 3436777502 JANKI WADDE UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-008-001/59
() 		3311004000NRG24080620230315547 09/06/2023 Janku 3311004WL024810 Janku 00093 CRGB0001104 1260 1260 Processed 14/07/2023 3436777497 Mr. JAANKU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-008-001/85
() 		3311004000NRG24080620230315549 09/06/2023 Jamdhar 3311004WL024810 Jamdhar 00093 CRGB0001104 1260 1260 Processed 15/07/2023 3436777491 Mr. JAMDHAR RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-008-001/85
() 		3311004000NRG24080620230315550 09/06/2023 Suseela 3311004WL024810 Suseela 00093 CRGB0001104 1260 1260 Processed 15/07/2023 3436777504 Mrs. SUSHILA POTAI W/O JAMDHAR CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-008-001/90
() 		3311004000NRG24080620230315552 09/06/2023 Rajman 3311004WL024810 Rajman 00093 CRGB0001104 1260 1260 Processed 15/07/2023 3436777493 Mr. RAJMAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-008-001/90
() 		3311004000NRG24080620230315551 09/06/2023 Siday 3311004WL024810 Siday 00093 CRGB0001104 1260 1260 Processed 15/07/2023 3436777492 Mr. SIDAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-008-001/91
() 		3311004000NRG24080620230315553 09/06/2023 Fulmati 3311004WL024810 Fulmati 00093 CRGB0001104 1260 1260 Processed 15/07/2023 3436777499 Mrs. FULMATI W/O KAVE RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-008-001/97
() 		3311004000NRG24080620230315554 09/06/2023 Kachru 3311004WL024810 Kachru 00093 CRGB0001104 1260 1260 Processed 15/07/2023 3436777494 Mr. KACHARU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-008-001/97
() 		3311004000NRG24080620230315555 09/06/2023 Manbati 3311004WL024810 Manbati 00093 CRGB0001104 1260 1260 Processed 14/07/2023 3436777506 MRS MANBATI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-008-001/99
() 		3311004000NRG24080620230315556 09/06/2023 Malsay 3311004WL024810 Malsay 00093 CRGB0001104 1260 1260 Processed 15/07/2023 3436777500 Mr. MALSAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-008-003/39
() 		3311004000NRG24080620230315558 09/06/2023 Antu 3311004WL024810 Antu 00093 CRGB0001104 1260 1260 Processed 14/07/2023 3436777498 MR ANTURAM KORRAM STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-008-003/75
() 		3311004000NRG24080620230315561 09/06/2023 Phohdu 3311004WL024810 Phohdu 00093 CRGB0001104 1260 1260 Processed 15/07/2023 3436777490 Mr. POHADU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-008-003/75
() 		3311004000NRG24080620230315560 09/06/2023 Raimati 3311004WL024810 Raimati 00093 CRGB0001104 1260 1260 Processed 14/07/2023 3436777495 RAIYMOTI NAG CANARA BANK(508532)
16 Narayanpur CH-11-004-008-003/90
() 		3311004000NRG24080620230315562 09/06/2023 Habib 3311004WL024810 Habib 00093 CRGB0001104 1260 1260 Processed 14/07/2023 3436777496 MR HABIB MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 20160 20160
17 Narayanpur CH-11-004-008-001/78
() 		3311004000NRG24080620230315548 09/06/2023 Dasri 3311004WL024810 Dasri 00093 SBIN0RRCHGB 1260 1260 Processed 15/07/2023 3436777503 Mrs. DASHRI POTAI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1260 1260
18 Narayanpur CH-11-004-008-001/213
() 		3311004000NRG24080620230315543 09/06/2023 noharu 3311004WL024810 noharu 00468 UBIN0565539 1260 1260 Processed 15/07/2023 3436777489 Mr. NAHARU RAM S/O SOMDER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1260 1260
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_155932 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 20160
2 Narayanpur CH3311004_090623APB_FTO_155932 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1260
3 Narayanpur CH3311004_090623APB_FTO_155932 Union Bank of India UBIN0565539 NARAYANPUR 1260

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