Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:25:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140923APB_FTO_268813
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-11-004-049-004/122
() 		3311004000NRG24130920230474065 14/09/2023 Lachchhni Potai 3311004WL044480 Lachchhni Potai 00078 CNRB0005425 1105 1105 Processed 21/09/2023 5784643556 LACHCHHNI CANARA BANK(508532)
SubTotal 1105 1105
2 Narayanpur CH-11-004-049-004/131
() 		3311004000NRG24130920230474066 14/09/2023 Rasay 3311004WL044480 Rasay 00089 CBIN0284129 1105 1105 Processed 21/09/2023 5784643565 Mrs. rasay potai CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-049-004/15
() 		3311004000NRG24130920230474068 14/09/2023 Lacchu 3311004WL044480 Lacchu 00089 CBIN0284129 1105 1105 Processed 21/09/2023 5784643552 Mr. LACHCHURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-049-004/15
() 		3311004000NRG24130920230474069 14/09/2023 Sukhday 3311004WL044480 Sukhday 00089 CBIN0284129 1105 1105 Processed 21/09/2023 5784643564 Miss. SUKDAY POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
5 Narayanpur CH-11-004-049-004/115
() 		3311004000NRG24130920230474062 14/09/2023 Bishel Ram Mandavi 3311004WL044480 Bishel Ram Mandavi 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784643559 Mr. BISEL RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-049-004/119
() 		3311004000NRG24130920230474063 14/09/2023 Bisru Ram Mandavi 3311004WL044480 Bisru Ram Mandavi 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784643558 BISARU RAM MANDAVI UNION BANK OF INDIA(508500)
7 Narayanpur CH-11-004-049-004/121
() 		3311004000NRG24130920230474064 14/09/2023 Pandi Ram Vadde 3311004WL044480 Pandi Ram Vadde 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784643566 Mr. PANDI RAM S/O BISRU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-004/18
() 		3311004000NRG24130920230474070 14/09/2023 Sdru 3311004WL044480 Sdru 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784643554 SADRU PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-049-004/35
() 		3311004000NRG24130920230474071 14/09/2023 Sukhi 3311004WL044480 Sukhi 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784643560 Mrs. SUKKI POTAI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-004/53
() 		3311004000NRG24130920230474072 14/09/2023 Chamri 3311004WL044480 Chamri 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784643553 Mrs. CHAMRI, W/O PANDI CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-004/54
() 		3311004000NRG24130920230474073 14/09/2023 Birju 3311004WL044480 Birju 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784643563 Mr. BIRJU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-049-004/55
() 		3311004000NRG24130920230474074 14/09/2023 Umesh 3311004WL044480 Umesh 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784643555 Mr. UMESHKUMAR S/O PANDIRAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-004/61
() 		3311004000NRG24130920230474075 14/09/2023 Rambati 3311004WL044480 Rambati 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784643562 Mrs. RAMBATTI W/O DASRURAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-004/64
() 		3311004000NRG24130920230474076 14/09/2023 Sonu 3311004WL044480 Sonu 00093 CRGB0001104 1105 1105 Processed 21/09/2023 5784643561 SONU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
15 Narayanpur CH-11-004-049-004/137
() 		3311004000NRG24130920230474067 14/09/2023 Ramoli Potai 3311004WL044480 Ramoli Potai 00468 UBIN0565539 1105 1105 Processed 21/09/2023 5784643557 RAMOLI UNION BANK OF INDIA(508500)
SubTotal 1105 1105
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140923APB_FTO_268813 Canara Bank CNRB0005425 NARAYANPUR 1105
2 Narayanpur CH3311004_140923APB_FTO_268813 Central Bank Of India CBIN0284129 NARAYANPUR 3315
3 Narayanpur CH3311004_140923APB_FTO_268813 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 11050
4 Narayanpur CH3311004_140923APB_FTO_268813 Union Bank of India UBIN0565539 NARAYANPUR 1105

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