Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:52:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_196229
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
() 		3311004000NRG24270620230396820 27/06/2023 Lachchhni Potai 3311004WL031688 Lachchhni Potai 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3504379890 LACHCHHNI CANARA BANK(508532)
2 Narayanpur CH-11-004-049-004/38
() 		3311004000NRG24270620230396834 27/06/2023 Sulmati Potai 3311004WL031688 Sulmati Potai 00078 CNRB0005425 1105 1105 Processed 17/07/2023 3504379892 SULMATI POTAI CANARA BANK(508532)
3 Narayanpur CH-18-004-049-004/141
() 		3311004000NRG24270620230396841 27/06/2023 Santu 3311004WL031688 Santu 00078 CNRB0005425 1326 1326 Processed 17/07/2023 3504379891 Mr. SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3757 3757
4 Narayanpur CH-11-004-049-004/123
() 		3311004000NRG24270620230396821 27/06/2023 Sukalu Potai 3311004WL031688 Sukalu Potai 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3504379880 MR SUKALU POTAI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-049-004/15
() 		3311004000NRG24270620230396822 27/06/2023 Lacchu 3311004WL031688 Lacchu 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3504379879 Mr. LACHCHURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2652 2652
6 Narayanpur CH-11-004-049-004/18
() 		3311004000NRG24270620230396823 27/06/2023 Sdru 3311004WL031688 Sdru 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3504379888 SADRU PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-049-004/26
() 		3311004000NRG24270620230396825 27/06/2023 Baide 3311004WL031688 Baide 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3504379882 Mrs. BAIDE BAI W/O RAINURAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-004/26
() 		3311004000NRG24270620230396824 27/06/2023 Rainu 3311004WL031688 Rainu 00093 CRGB0001104 1105 1105 Processed 17/07/2023 3504379898 Mr. RAINU, S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-004/33
() 		3311004000NRG24270620230396826 27/06/2023 Dasri 3311004WL031688 Dasri 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3504379900 Mrs. DASAKI, W/O GHADAWA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-004/34
() 		3311004000NRG24270620230396827 27/06/2023 Chambati 3311004WL031688 Chambati 00093 CRGB0001104 1105 1105 Processed 17/07/2023 3504379901 Mrs. CHAMPATI, W/O LACHMAN CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-004/34
() 		3311004000NRG24270620230396828 27/06/2023 Mahru Ram Yadav 3311004WL031688 Mahru Ram Yadav 00093 CRGB0001104 1105 1105 Processed 17/07/2023 3504379896 Mr. MAHARU YADAV CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-004/35
() 		3311004000NRG24270620230396829 27/06/2023 Asay 3311004WL031688 Asay 00093 CRGB0001104 1105 1105 Processed 17/07/2023 3504379881 Mrs. AASAY S/O BAJOORAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-004/35
() 		3311004000NRG24270620230396830 27/06/2023 Sukhi 3311004WL031688 Sukhi 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3504379889 Mrs. SUKKI POTAI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-004/38
() 		3311004000NRG24270620230396831 27/06/2023 Rambati 3311004WL031688 Rambati 00093 CRGB0001104 1105 1105 Processed 17/07/2023 3504379897 Mrs. RAMBATI, W/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-004/38
() 		3311004000NRG24270620230396833 27/06/2023 Singray 3311004WL031688 Singray 00093 CRGB0001104 1105 1105 Processed 17/07/2023 3504379885 Mr. SINGA RAY, S/O SONA CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-004/38
() 		3311004000NRG24270620230396832 27/06/2023 sushila 3311004WL031688 sushila 00093 CRGB0001104 1105 1105 Processed 17/07/2023 3504379895 Miss. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-004/40
() 		3311004000NRG24270620230396835 27/06/2023 Jayka 3311004WL031688 Jayka 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3504379883 Mrs. JAINGA POTAI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-004/42
() 		3311004000NRG24270620230396838 27/06/2023 Duwaru 3311004WL031688 Duwaru 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3504379899 Mr. DUVAROO RAM S/O KODU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-004/46
() 		3311004000NRG24270620230396839 27/06/2023 Mungay 3311004WL031688 Mungay 00093 CRGB0001104 1105 1105 Processed 17/07/2023 3504379884 Mrs. MUNGAYA, W/O SARADHU CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-004/46
() 		3311004000NRG24270620230396840 27/06/2023 Sukdu 3311004WL031688 Sukdu 00093 CRGB0001104 1105 1105 Processed 17/07/2023 3504379886 Mr. SUKDOO S/O SARADOO CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-18-004-049-004/141
() 		3311004000NRG24270620230396842 27/06/2023 Santay 3311004WL031688 Santay 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3504379887 Mrs. SNTAY S/O PARAU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19227 19227
22 Narayanpur CH-11-004-049-004/40
() 		3311004000NRG24270620230396836 27/06/2023 Fulder Potai 3311004WL031688 Fulder Potai 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3504379894 FULDER POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
23 Narayanpur CH-11-004-049-004/41
() 		3311004000NRG24270620230396837 27/06/2023 Sukalu 3311004WL031688 Sukalu 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3504379893 SUKAL SALAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 28288 28288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_196229 Canara Bank CNRB0005425 NARAYANPUR 3757
2 Narayanpur CH3311004_270623APB_FTO_196229 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_270623APB_FTO_196229 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 19227
4 Narayanpur CH3311004_270623APB_FTO_196229 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_270623APB_FTO_196229 Union Bank of India UBIN0565539 NARAYANPUR 1326

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