Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:25:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060623APB_FTO_145035
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-11-004-025-001/23
() 		3311004000NRG24050620230295002 06/06/2023 Ramchandra Salam 3311004WL023018 Ramchandra Salam 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437023484 Mr. RAMCHANDRA S/O SITA RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-001/6
() 		3311004000NRG24050620230295012 06/06/2023 Ajaru 3311004WL023018 Ajaru 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437023495 Mr. AJARU POTAI S/O BAGGU RAM KOLIYARI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-001/63
() 		3311004000NRG24050620230295013 06/06/2023 Santu 3311004WL023018 Santu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437023487 Mr. SANTURAM . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-001/64
() 		3311004000NRG24050620230295015 06/06/2023 Bosu 3311004WL023018 Bosu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437023492 Mr. BHOSU RAM SALAM S/O ODSAL RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-001/66
() 		3311004000NRG24050620230295016 06/06/2023 Sukku 3311004WL023018 Sukku 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437023485 Mr. SUKKURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-001/66
() 		3311004000NRG24050620230295017 06/06/2023 Sungay 3311004WL023018 Sungay 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437023508 Mrs. SUNGAY BAI KORRAM W/O BAJNATH CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-001/69
() 		3311004000NRG24050620230295018 06/06/2023 Rassu 3311004WL023018 Rassu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437023499 Mr. RASSU RAM S/O CHAITAN CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-001/69
() 		3311004000NRG24050620230295019 06/06/2023 Sanau 3311004WL023018 Sanau 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437023500 SONAU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 Narayanpur CH-11-004-025-001/75
() 		3311004000NRG24050620230295021 06/06/2023 Gagaru 3311004WL023018 Gagaru 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437023489 Mr. GAGRU VADDE S/O BALE VADDE CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-025-001/78
() 		3311004000NRG24050620230295022 06/06/2023 Maharu 3311004WL023018 Maharu 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437023486 MR MAHARU STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-025-001/81
() 		3311004000NRG24050620230295023 06/06/2023 Sudran 3311004WL023018 Sudran 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437023502 Mr. SUDREN S/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-001/82
() 		3311004000NRG24050620230295024 06/06/2023 Budhman 3311004WL023018 Budhman 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437023501 BUDHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 Narayanpur CH-11-004-025-001/84
() 		3311004000NRG24050620230295025 06/06/2023 Mangal 3311004WL023018 Mangal 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437023493 Mr. MANGAL RAM VADDE S/O DALLU RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-001/87
() 		3311004000NRG24050620230295027 06/06/2023 Ramday 3311004WL023018 Ramday 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437023498 RAMDAI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-025-001/87
() 		3311004000NRG24050620230295026 06/06/2023 Shamlal 3311004WL023018 Shamlal 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437023497 Mr. SAMLAL POTAI S/O DHANU RAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-025-001/99
() 		3311004000NRG24050620230295028 06/06/2023 Ramesh 3311004WL023018 Ramesh 00093 CRGB0001104 1326 1326 Processed 14/07/2023 3437023488 Mr. RAMESH POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
17 Narayanpur CH-11-004-025-001/101
() 		3311004000NRG24050620230294997 06/06/2023 Hiray 3311004WL023018 Hiray 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437023507 HIRAY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Narayanpur CH-11-004-025-001/101
() 		3311004000NRG24050620230294996 06/06/2023 Ramsinmg 3311004WL023018 Ramsinmg 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437023506 Mr. Ramsing XX CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-025-001/104
() 		3311004000NRG24050620230294999 06/06/2023 Ramadhin 3311004WL023018 Ramadhin 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437023494 Mr. RAMADHIN S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-025-001/104
() 		3311004000NRG24050620230295000 06/06/2023 Sukhyari 3311004WL023018 Sukhyari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437023503 SUKHAYARI WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narayanpur CH-11-004-025-001/32
() 		3311004000NRG24050620230295005 06/06/2023 Laxminath 3311004WL023018 Laxminath 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437023504 Mr. LACHHAMINATH S/O GHASIYA RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-025-001/35
() 		3311004000NRG24050620230295006 06/06/2023 Sigaay 3311004WL023018 Sigaay 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437023509 Mrs. SINGAY BAI POTAI W/O MANGIYA RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-025-001/39
() 		3311004000NRG24050620230295008 06/06/2023 Balsing 3311004WL023018 Balsing 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437023496 Mr. BALSINGH WADDE S/O MANGLU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-025-001/45
() 		3311004000NRG24050620230295009 06/06/2023 Ramesh 3311004WL023018 Ramesh 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437023505 Mr. RAMESH KUMAR WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 10608 10608
25 Narayanpur CH-11-004-025-001/3
() 		3311004000NRG24050620230295003 06/06/2023 Sonaru 3311004WL023018 Sonaru 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3437023491 Mr. SANARU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
26 Narayanpur CH-11-004-025-001/63
() 		3311004000NRG24050620230295014 06/06/2023 Santosh 3311004WL023018 Santosh 00415 SBIN0018682 1326 1326 Processed 14/07/2023 3437023490 MR SANTOSH KORRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 34476 34476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060623APB_FTO_145035 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 21216
2 Narayanpur CH3311004_060623APB_FTO_145035 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10608
3 Narayanpur CH3311004_060623APB_FTO_145035 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_060623APB_FTO_145035 State Bank of India SBIN0018682 BENUR 1326

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