Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:01:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61160
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-11-004-030-002/20
() 		3311004000NRG24280420230103118 28/04/2023 Mahngi 3311004WL007895 Mahngi 00078 CNRB0005425 663 663 Processed 12/05/2023 1440119910 Mrs. MAHANGI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
2 Narayanpur CH-11-004-030-002/179
() 		3311004000NRG24280420230103116 28/04/2023 Sukdhar 3311004WL007895 Sukdhar 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119914 Mr. SUKH DER CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-002/18
() 		3311004000NRG24280420230103117 28/04/2023 Kule 3311004WL007895 Kule 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119912 Mr. KULE RAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-030-002/23
() 		3311004000NRG24280420230103119 28/04/2023 Lacchan 3311004WL007895 Lacchan 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119900 Mr. LACHHAN POTAI S/O JORA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24280420230103123 28/04/2023 Baisakhu 3311004WL007895 Baisakhu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119917 Mr. BAISHAKHU RAM S/O RAGHU RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24280420230103124 28/04/2023 Balsingh 3311004WL007895 Balsingh 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119919 Mr. BALSING POTAI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24280420230103120 28/04/2023 Sakharam 3311004WL007895 Sakharam 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119916 Mr. SAKHA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-030-002/27
() 		3311004000NRG24280420230103127 28/04/2023 Sonbati 3311004WL007895 Sonbati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119902 Mrs. SONBATI POTAI W/O SUKDER CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-030-002/3
() 		3311004000NRG24280420230103128 28/04/2023 Rambati 3311004WL007895 Rambati 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119903 Mrs. RAMBATI POTAI W/O RAMU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-030-002/30
() 		3311004000NRG24280420230103129 28/04/2023 Sagarti 3311004WL007895 Sagarti 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119921 Mrs. SAGRATI POYAM W/O AASMAN CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-030-002/30
() 		3311004000NRG24280420230103131 28/04/2023 Sarita 3311004WL007895 Sarita 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119901 Mrs. SARITA POYAM W/O BABU LAL CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-030-002/31
() 		3311004000NRG24280420230103132 28/04/2023 Manglu 3311004WL007895 Manglu 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119915 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-030-002/31
() 		3311004000NRG24280420230103133 28/04/2023 Rukmi 3311004WL007895 Rukmi 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119922 Mrs. RUKMI BAI W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24280420230103136 28/04/2023 Ghanday 3311004WL007895 Ghanday 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119924 Mrs. GANDAY POTAI W/O RAJA RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24280420230103135 28/04/2023 Rajaram 3311004WL007895 Rajaram 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119918 Mr. RAJA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-030-002/40
() 		3311004000NRG24280420230103140 28/04/2023 Ramesh 3311004WL007895 Ramesh 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119923 Mr. RAMESH POTAI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-030-002/8
() 		3311004000NRG24280420230103141 28/04/2023 Ramdev 3311004WL007895 Ramdev 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119913 Mr. RAM DHAR POTAI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-030-003/20
() 		3311004000NRG24280420230103143 28/04/2023 Budri 3311004WL007895 Budri 00093 CRGB0001104 1326 1326 Processed 12/05/2023 1440119920 Mrs. BUDRI BAI KORRAM W/O MANNU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22542 22542
19 Narayanpur CH-11-004-030-002/32
() 		3311004000NRG24280420230103134 28/04/2023 Phuldev 3311004WL007895 Phuldev 00415 SBIN0002878 1326 1326 Processed 11/05/2023 1440119909 FULDER KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24280420230103122 28/04/2023 Amarsingh 3311004WL007895 Amarsingh 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1440119904 MR AMAR SINGH POTAI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24280420230103121 28/04/2023 Daro 3311004WL007895 Daro 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1440119907 Mrs. DARO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
22 Narayanpur CH-11-004-030-002/27
() 		3311004000NRG24280420230103126 28/04/2023 Bajju 3311004WL007895 Bajju 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1440119905 MR BAJJU RAM POTAI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24280420230103138 28/04/2023 Sangeeta 3311004WL007895 Sangeeta 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1440119908 MS SANGEETA NG RAJARAM STATE BANK OF INDIA(508548)
24 Narayanpur CH-11-004-030-002/9
() 		3311004000NRG24280420230103142 28/04/2023 Janko 3311004WL007895 Janko 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1440119906 MRS JANKO STATE BANK OF INDIA(508548)
SubTotal 6630 6630
25 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24280420230103137 28/04/2023 Gourav Potai 3311004WL007895 Gourav Potai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1440119911 GOURAV POTAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 32487 32487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61160 Canara Bank CNRB0005425 NARAYANPUR 663
2 Narayanpur CH3311004_280423APB_FTO_61160 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 22542
3 Narayanpur CH3311004_280423APB_FTO_61160 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_280423APB_FTO_61160 State Bank of India SBIN0018682 BENUR 6630
5 Narayanpur CH3311004_280423APB_FTO_61160 Union Bank of India UBIN0565539 NARAYANPUR 1326

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