Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:25:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523APB_FTO_91688
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-11-004-030-002/179
() 		3311004000NRG24120520230179967 12/05/2023 Sukdhar 3311004WL013582 Sukdhar 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637646530 Mr. SUKH DER CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-002/188
() 		3311004000NRG24120520230179968 12/05/2023 Shambhu Ram Potai 3311004WL013582 Shambhu Ram Potai 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637646539 Mr. SHAMBHU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24120520230179973 12/05/2023 Baisakhu 3311004WL013582 Baisakhu 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637646532 Mr. BAISHAKHU RAM S/O RAGHU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24120520230179974 12/05/2023 Balsingh 3311004WL013582 Balsingh 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637646534 Mr. BALSING POTAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24120520230179970 12/05/2023 Sakharam 3311004WL013582 Sakharam 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637646531 Mr. SAKHA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-030-002/27
() 		3311004000NRG24120520230179975 12/05/2023 Mahri 3311004WL013582 Mahri 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637646536 Mrs. MAHARI POTAI W/O SUDU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-030-002/27
() 		3311004000NRG24120520230179976 12/05/2023 Sonbati 3311004WL013582 Sonbati 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637646537 Mrs. SONBATI POTAI W/O SUKDER CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-030-002/28
() 		3311004000NRG24120520230179978 12/05/2023 Pilsay 3311004WL013582 Pilsay 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637646533 Mr. PILSAY MANDAVI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-030-002/3
() 		3311004000NRG24120520230179980 12/05/2023 Rambati 3311004WL013582 Rambati 00093 CRGB0001104 1105 1105 Processed 17/05/2023 1637646538 Mrs. RAMBATI POTAI W/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-030-002/30
() 		3311004000NRG24120520230179981 12/05/2023 Sagarti 3311004WL013582 Sagarti 00093 CRGB0001104 1326 1326 Processed 17/05/2023 1637646535 Mrs. SAGRATI POYAM W/O AASMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13039 13039
11 Narayanpur CH-11-004-030-002/28
() 		3311004000NRG24120520230179979 12/05/2023 Bajay 3311004WL013582 Bajay 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637646527 MRS BAJAY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
12 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24120520230179972 12/05/2023 Amarsingh 3311004WL013582 Amarsingh 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637646525 MR AMAR SINGH POTAI STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24120520230179971 12/05/2023 Daro 3311004WL013582 Daro 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637646528 Mrs. DARO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-030-002/9
() 		3311004000NRG24120520230179984 12/05/2023 Janko 3311004WL013582 Janko 00415 SBIN0018682 1326 1326 Processed 17/05/2023 1637646526 MRS JANKO STATE BANK OF INDIA(508548)
SubTotal 3978 3978
15 Narayanpur CH-11-004-030-002/27
() 		3311004000NRG24120520230179977 12/05/2023 Suko Potai 3311004WL013582 Suko Potai 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637646529 SUKO UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120523APB_FTO_91688 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 13039
2 Narayanpur CH3311004_120523APB_FTO_91688 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_120523APB_FTO_91688 State Bank of India SBIN0018682 BENUR 3978
4 Narayanpur CH3311004_120523APB_FTO_91688 Union Bank of India UBIN0565539 NARAYANPUR 1326

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