Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:37:11 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133299
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-11-004-049-004/123
() 		3311004000NRG24310520230276404 01/06/2023 Sukalu Potai 3311004WL021442 Sukalu Potai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437653773 MR SUKALU POTAI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-049-004/45
() 		3311004000NRG24310520230276422 01/06/2023 Manisha Potai 3311004WL021442 Manisha Potai 00089 CBIN0284129 1326 1326 Processed 15/07/2023 3437653775 Ms. MANISHA POTAI INDIAN BANK(607105)
3 Narayanpur CH-11-004-049-004/45
() 		3311004000NRG24310520230276423 01/06/2023 Mankur Potai 3311004WL021442 Mankur Potai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437653786 Mr. Mankur Mankur CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-049-004/78
() 		3311004000NRG24310520230276424 01/06/2023 Lachchani Vadde 3311004WL021442 Lachchani Vadde 00089 CBIN0284129 1105 1105 Processed 14/07/2023 3437653774 Miss. LAXANTIN VADDE CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
5 Narayanpur CH-11-004-049-004/13
() 		3311004000NRG24310520230276405 01/06/2023 Sonbati 3311004WL021442 Sonbati 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437653782 Mrs. SONBATI W/O CHAMRA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-004/136
() 		3311004000NRG24310520230276406 01/06/2023 Santer Potai 3311004WL021442 Santer Potai 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437653781 Mr. SANTER S/O SONAU CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-004/14
() 		3311004000NRG24310520230276409 01/06/2023 Belari 3311004WL021442 Belari 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437653776 Mrs. BELARI, W/O RAMU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-004/14
() 		3311004000NRG24310520230276410 01/06/2023 Junay Potai 3311004WL021442 Junay Potai 00093 CRGB0001104 1105 1105 Processed 15/07/2023 3437653790 Miss. JHUNAY POTAI D/O RAMU RAM POTAI S CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-004/140
() 		3311004000NRG24310520230276411 01/06/2023 Raiju Ram Potai 3311004WL021442 Raiju Ram Potai 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437653780 Mr. RAIJU . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-004/18
() 		3311004000NRG24310520230276413 01/06/2023 Ranoti 3311004WL021442 Ranoti 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437653779 Mrs. RANOTI, W/O SUDHRU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-004/18
() 		3311004000NRG24310520230276414 01/06/2023 Sdru 3311004WL021442 Sdru 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437653784 SADRU PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-049-004/19
() 		3311004000NRG24310520230276415 01/06/2023 Jamder 3311004WL021442 Jamder 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437653777 Mr. JAMDER, S/O GAGARU CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-004/19
() 		3311004000NRG24310520230276416 01/06/2023 Sudni 3311004WL021442 Sudni 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437653783 Mrs. SUDANI BAI W/O JAMDER CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-004/25
() 		3311004000NRG24310520230276418 01/06/2023 Manter 3311004WL021442 Manter 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437653778 Mr. MANTER S/O MNGEL RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-004/25
() 		3311004000NRG24310520230276419 01/06/2023 Singay 3311004WL021442 Singay 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437653791 Mrs. SINGAY POTAI W/O MANTER RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-004/30
() 		3311004000NRG24310520230276420 01/06/2023 camru 3311004WL021442 camru 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437653789 Mr. CHAMRU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-004/30
() 		3311004000NRG24310520230276421 01/06/2023 Sukmi 3311004WL021442 Sukmi 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437653785 Mrs. SUMTI W/O CHMRU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17017 17017
18 Narayanpur CH-11-004-049-004/2
() 		3311004000NRG24310520230276417 01/06/2023 Rajman Potai 3311004WL021442 Rajman Potai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437653788 RAJMAN POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 Narayanpur CH-11-004-049-004/136
() 		3311004000NRG24310520230276407 01/06/2023 Santi Potai 3311004WL021442 Santi Potai 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437653787 SANTI POTAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 24752 24752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010623APB_FTO_133299 Central Bank Of India CBIN0284129 NARAYANPUR 5083
2 Narayanpur CH3311004_010623APB_FTO_133299 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 17017
3 Narayanpur CH3311004_010623APB_FTO_133299 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_010623APB_FTO_133299 Union Bank of India UBIN0565539 NARAYANPUR 1326

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