Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:09:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_38836
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-11-004-025-003/124
() 		3311004000NRG24190420230049776 19/04/2023 Deshraj 3311004WL003980 Deshraj 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438786230 Mr. DESH RAJ POTAI S/O JAINU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-003/124
() 		3311004000NRG24190420230049773 19/04/2023 Jainu Ram 3311004WL003980 Jainu Ram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438786227 Mr. JAINU RAM , S/O RAMJI RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-003/124
() 		3311004000NRG24190420230049774 19/04/2023 Maini 3311004WL003980 Maini 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1438786228 Mrs. MAINI BAI W/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/124
() 		3311004000NRG24190420230049775 19/04/2023 Rajkumar 3311004WL003980 Rajkumar 00093 CRGB0001104 1105 1105 Processed 11/05/2023 1438786229 MR RAJ KUMAR POTAI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-025-003/125
() 		3311004000NRG24190420230049778 19/04/2023 Sugan 3311004WL003980 Sugan 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438786243 Mrs. SUGAN POTAI W/O DURSAY POTAI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-003/128
() 		3311004000NRG24190420230049780 19/04/2023 Jhunki 3311004WL003980 Jhunki 00093 CRGB0001104 442 442 Processed 12/05/2023 1438786242 Mrs. JHUNKI BAI POTAI W/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-003/128
() 		3311004000NRG24190420230049779 19/04/2023 Sonsay 3311004WL003980 Sonsay 00093 CRGB0001104 442 442 Processed 12/05/2023 1438786239 Mr. SONSAY SALAM S/O SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-003/49
() 		3311004000NRG24190420230049782 19/04/2023 Jaini bai 3311004WL003980 Jaini bai 00093 CRGB0001104 442 442 Processed 12/05/2023 1438786233 Mrs. JAINI BAI SALAM W/O JUGUL RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-025-003/49
() 		3311004000NRG24190420230049781 19/04/2023 Jugalram 3311004WL003980 Jugalram 00093 CRGB0001104 1105 1105 Processed 12/05/2023 1438786251 Mr. JUGUL SALAM S/O MAHANGU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-025-003/49
() 		3311004000NRG24190420230049783 19/04/2023 Lakhman 3311004WL003980 Lakhman 00093 CRGB0001104 221 221 Processed 11/05/2023 1438786223 MR LAXMAN SALAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-025-003/49
() 		3311004000NRG24190420230049784 19/04/2023 Sunoti 3311004WL003980 Sunoti 00093 CRGB0001104 221 221 Processed 11/05/2023 1438786224 MISS SUNOTI POTAI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-025-003/52
() 		3311004000NRG24190420230049787 19/04/2023 Somday 3311004WL003980 Somday 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438786226 Miss. SOMDAY D/O RAM JI HSS BHATPAL CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-003/52
() 		3311004000NRG24190420230049785 19/04/2023 Sukay 3311004WL003980 Sukay 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438786249 Mrs. SUKAY BAI POTAI W/O JAINATH CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-003/53
() 		3311004000NRG24190420230049788 19/04/2023 Birsingh 3311004WL003980 Birsingh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1438786253 Mr. BEERSINGH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-025-003/58
() 		3311004000NRG24190420230049789 19/04/2023 Sudu 3311004WL003980 Sudu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1438786237 Mr. SUDU RAM SALAM S/O RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14365 14365
16 Narayanpur CH-11-004-025-003/61
() 		3311004000NRG24190420230049793 19/04/2023 Munsingh 3311004WL003980 Munsingh 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786240 Mr. MUNSING POTAI S/O SUKMAN CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-025-003/61
() 		3311004000NRG24190420230049792 19/04/2023 Sumitra 3311004WL003980 Sumitra 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786241 Mrs. SUMITRA BAI POTAI W/O MUNSING CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-025-003/62
() 		3311004000NRG24190420230049795 19/04/2023 Bedebai 3311004WL003980 Bedebai 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786234 Mrs. BILE BAI W/O MANEE RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-025-003/62
() 		3311004000NRG24190420230049794 19/04/2023 Maniram 3311004WL003980 Maniram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786232 Mr. MANI RAM S/O GUBRA CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-025-003/68
() 		3311004000NRG24190420230049797 19/04/2023 Sitay 3311004WL003980 Sitay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786247 Mrs. SITAY BAI VADDE W/O SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-025-003/68
() 		3311004000NRG24190420230049799 19/04/2023 Sonaru 3311004WL003980 Sonaru 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786255 Mr. SONARU RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-025-003/68
() 		3311004000NRG24190420230049796 19/04/2023 Sukuram 3311004WL003980 Sukuram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786246 Mr. Sukuram XXX CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-025-003/69
() 		3311004000NRG24190420230049801 19/04/2023 Rainu 3311004WL003980 Rainu 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786244 Mr. RAINU RAM VADDE S/O BAJU RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-025-003/69
() 		3311004000NRG24190420230049802 19/04/2023 Sukday 3311004WL003980 Sukday 00093 CRGB0001120 442 442 Processed 12/05/2023 1438786248 Mrs. SUKDAY BAI VADDE W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-025-003/74
() 		3311004000NRG24190420230049808 19/04/2023 Ganesh 3311004WL003980 Ganesh 00093 CRGB0001120 884 884 Processed 12/05/2023 1438786238 Mr. GANESH S/O JAMDHAR POTAI POTAI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-025-003/74
() 		3311004000NRG24190420230049807 19/04/2023 Reena 3311004WL003980 Reena 00093 CRGB0001120 884 884 Processed 12/05/2023 1438786252 Mrs. REENA POTAI W/O SADHU RAM CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-025-003/74
() 		3311004000NRG24190420230049805 19/04/2023 Sadhu 3311004WL003980 Sadhu 00093 CRGB0001120 884 884 Processed 12/05/2023 1438786254 Mr. SADHU RAM POTAI S/O JAMDHAR CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24190420230049810 19/04/2023 fagne 3311004WL003980 fagne 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786236 Mrs. PAGNI SALAM W/O SANTER SALAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24190420230049809 19/04/2023 Santar 3311004WL003980 Santar 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786231 Mr. SANTER SALAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-025-003/78
() 		3311004000NRG24190420230049811 19/04/2023 Ginjru 3311004WL003980 Ginjru 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438786222 Mr. GINJARURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
31 Narayanpur CH-11-004-025-003/78
() 		3311004000NRG24190420230049812 19/04/2023 Manay 3311004WL003980 Manay 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1438786225 Mrs. MANAY BAI, POTAI CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-025-003/87
() 		3311004000NRG24190420230049813 19/04/2023 kadru 3311004WL003980 kadru 00093 CRGB0001120 221 221 Processed 12/05/2023 1438786250 Mr. KANDRU RAM SALAM S/O BAIRA RAM CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-025-003/87
() 		3311004000NRG24190420230049814 19/04/2023 Rambati 3311004WL003980 Rambati 00093 CRGB0001120 221 221 Processed 12/05/2023 1438786245 Mrs. RAMBATI SALAM W/O KADRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19448 19448
34 Narayanpur CH-11-004-025-003/58
() 		3311004000NRG24190420230049790 19/04/2023 Ganday 3311004WL003980 Ganday 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1438786235 Mrs. GANDAY W/O SUDHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
35 Narayanpur CH-11-004-025-003/52
() 		3311004000NRG24190420230049786 19/04/2023 Somnath 3311004WL003980 Somnath 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1438786220 Mr. SOM NATH POTAI CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-025-003/59
() 		3311004000NRG24190420230049791 19/04/2023 Syambati 3311004WL003980 Syambati 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438786221 MRS SHYAMBTI STATE BANK OF INDIA(508548)
37 Narayanpur CH-11-004-025-003/68
() 		3311004000NRG24190420230049798 19/04/2023 Sulma 3311004WL003980 Sulma 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1438786219 MRS SULMATI WADDE STATE BANK OF INDIA(508548)
SubTotal 3978 3978
Total 39117 39117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_38836 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 14365
2 Narayanpur CH3311004_190423APB_FTO_38836 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 19448
3 Narayanpur CH3311004_190423APB_FTO_38836 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1326
4 Narayanpur CH3311004_190423APB_FTO_38836 State Bank of India SBIN0002878 NARAYANPUR 3978

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