Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:26:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623APB_FTO_165882
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
() 		3311004000NRG24140620230342020 14/06/2023 Lachchhni Potai 3311004WL027050 Lachchhni Potai 00078 CNRB0005425 1326 1326 Processed 14/07/2023 3437265388 LACHCHHNI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-004/123
() 		3311004000NRG24140620230342021 14/06/2023 Sukalu Potai 3311004WL027050 Sukalu Potai 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437265369 MR SUKALU POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Narayanpur CH-11-004-049-004/122
() 		3311004000NRG24140620230342019 14/06/2023 Buli Potai 3311004WL027050 Buli Potai 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437265391 Mrs. BULLI BAI POTAI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-049-004/133
() 		3311004000NRG24140620230342023 14/06/2023 Mahra Yadav 3311004WL027050 Mahra Yadav 00093 CRGB0001104 442 442 Processed 15/07/2023 3437265393 Mr. MAHARA YADAV S/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-049-004/18
() 		3311004000NRG24140620230342024 14/06/2023 Sdru 3311004WL027050 Sdru 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437265385 SADRU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-049-004/21
() 		3311004000NRG24140620230342025 14/06/2023 Punau 3311004WL027050 Punau 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437265379 Mr. PUNAURAN S/O KATTI RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-004/26
() 		3311004000NRG24140620230342027 14/06/2023 Baide 3311004WL027050 Baide 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437265372 Mrs. BAIDE BAI W/O RAINURAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-049-004/26
() 		3311004000NRG24140620230342026 14/06/2023 Rainu 3311004WL027050 Rainu 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437265380 Mr. RAINU, S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-004/28
() 		3311004000NRG24140620230342028 14/06/2023 Jugru 3311004WL027050 Jugru 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437265377 Mr. JUGRURAM POTAI S/O ETVARI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-004/29
() 		3311004000NRG24140620230342029 14/06/2023 Chandu 3311004WL027050 Chandu 00093 CRGB0001104 1105 1105 Processed 15/07/2023 3437265374 Mr. CHUNDU, S/O JETHU CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-049-004/30
() 		3311004000NRG24140620230342030 14/06/2023 Sukmi 3311004WL027050 Sukmi 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437265387 Mrs. SUMTI W/O CHMRU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-004/32
() 		3311004000NRG24140620230342031 14/06/2023 Saday Mandavi 3311004WL027050 Saday Mandavi 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437265383 Mrs. Saday Mandavi CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-049-004/34
() 		3311004000NRG24140620230342032 14/06/2023 Chambati 3311004WL027050 Chambati 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437265373 Mrs. CHAMPATI, W/O LACHMAN CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-049-004/34
() 		3311004000NRG24140620230342033 14/06/2023 Mahru Ram Yadav 3311004WL027050 Mahru Ram Yadav 00093 CRGB0001104 1105 1105 Processed 15/07/2023 3437265394 Mr. MAHARU YADAV CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-049-004/35
() 		3311004000NRG24140620230342034 14/06/2023 Asay 3311004WL027050 Asay 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437265371 Mrs. AASAY S/O BAJOORAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-049-004/35
() 		3311004000NRG24140620230342035 14/06/2023 Sukhi 3311004WL027050 Sukhi 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437265386 Mrs. SUKKI POTAI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-049-004/38
() 		3311004000NRG24140620230342036 14/06/2023 Rambati 3311004WL027050 Rambati 00093 CRGB0001104 663 663 Processed 15/07/2023 3437265381 Mrs. RAMBATI, W/O SINGRAY CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-049-004/38
() 		3311004000NRG24140620230342038 14/06/2023 Singray 3311004WL027050 Singray 00093 CRGB0001104 663 663 Processed 15/07/2023 3437265384 Mr. SINGA RAY, S/O SONA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-049-004/38
() 		3311004000NRG24140620230342037 14/06/2023 sushila 3311004WL027050 sushila 00093 CRGB0001104 663 663 Processed 15/07/2023 3437265392 Miss. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-049-004/39
() 		3311004000NRG24140620230342039 14/06/2023 Ramesh 3311004WL027050 Ramesh 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437265382 Mr. RAMES KUMAR S/O JUGDER CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-049-004/40
() 		3311004000NRG24140620230342041 14/06/2023 Jayka 3311004WL027050 Jayka 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437265376 Mrs. JAINGA POTAI CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-049-004/42
() 		3311004000NRG24140620230342044 14/06/2023 Duwaru 3311004WL027050 Duwaru 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437265375 Mr. DUVAROO RAM S/O KODU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-049-004/47
() 		3311004000NRG24140620230342045 14/06/2023 Magatu 3311004WL027050 Magatu 00093 CRGB0001104 1326 1326 Processed 15/07/2023 3437265378 Mr. MANGTURAM S/O KARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24531 24531
24 Narayanpur CH-11-004-049-004/40
() 		3311004000NRG24140620230342042 14/06/2023 Fulder Potai 3311004WL027050 Fulder Potai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437265390 FULDER POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
25 Narayanpur CH-11-004-049-004/47
() 		3311004000NRG24140620230342046 14/06/2023 Shyambati Potai 3311004WL027050 Shyambati Potai 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3437265370 MRS SHAMBATI POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
26 Narayanpur CH-11-004-049-004/41
() 		3311004000NRG24140620230342043 14/06/2023 Sukalu 3311004WL027050 Sukalu 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437265389 SUKAL SALAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 31161 31161

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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_165882 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_140623APB_FTO_165882 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_140623APB_FTO_165882 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 24531
4 Narayanpur CH3311004_140623APB_FTO_165882 Punjab National Bank PUNB0669500 NARAYANPUR 1326
5 Narayanpur CH3311004_140623APB_FTO_165882 State Bank of India SBIN0018682 BENUR 1326
6 Narayanpur CH3311004_140623APB_FTO_165882 Union Bank of India UBIN0565539 NARAYANPUR 1326

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