Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:56:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040923APB_FTO_257668
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
() 		3311004000NRG24040920230464735 04/09/2023 Lachchhni Potai 3311004WL042170 Lachchhni Potai 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5762144441 LACHCHHNI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-049-004/131
() 		3311004000NRG24040920230464736 04/09/2023 Rasay 3311004WL042170 Rasay 00089 CBIN0284129 1326 1326 Processed 20/09/2023 5762144438 Mrs. rasay potai CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-049-004/15
() 		3311004000NRG24040920230464738 04/09/2023 Lacchu 3311004WL042170 Lacchu 00089 CBIN0284129 1326 1326 Processed 20/09/2023 5762144437 Mr. LACHCHURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-049-004/15
() 		3311004000NRG24040920230464739 04/09/2023 Sukhday 3311004WL042170 Sukhday 00089 CBIN0284129 1326 1326 Processed 20/09/2023 5762144439 Miss. SUKDAY POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 Narayanpur CH-11-004-049-004/115
() 		3311004000NRG24040920230464733 04/09/2023 Bishel Ram Mandavi 3311004WL042170 Bishel Ram Mandavi 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762144443 Mr. BISEL RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-049-004/121
() 		3311004000NRG24040920230464734 04/09/2023 Pandi Ram Vadde 3311004WL042170 Pandi Ram Vadde 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762144450 Mr. PANDI RAM S/O BISRU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-049-004/18
() 		3311004000NRG24040920230464740 04/09/2023 Sdru 3311004WL042170 Sdru 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762144445 SADRU PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-049-004/35
() 		3311004000NRG24040920230464741 04/09/2023 Sukhi 3311004WL042170 Sukhi 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762144444 Mrs. SUKKI POTAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-049-004/53
() 		3311004000NRG24040920230464742 04/09/2023 Chamri 3311004WL042170 Chamri 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762144448 Mrs. CHAMRI, W/O PANDI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-049-004/54
() 		3311004000NRG24040920230464743 04/09/2023 Birju 3311004WL042170 Birju 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762144449 Mr. BIRJU WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 Narayanpur CH-11-004-049-004/55
() 		3311004000NRG24040920230464744 04/09/2023 Umesh 3311004WL042170 Umesh 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762144440 Mr. UMESHKUMAR S/O PANDIRAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-049-004/61
() 		3311004000NRG24040920230464745 04/09/2023 Rambati 3311004WL042170 Rambati 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762144446 Mrs. RAMBATTI W/O DASRURAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-049-004/84
() 		3311004000NRG24040920230464746 04/09/2023 Ragho 3311004WL042170 Ragho 00093 CRGB0001104 1326 1326 Processed 20/09/2023 5762144447 Mrs. RAGHO BAI W/O SAITU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11934 11934
14 Narayanpur CH-11-004-049-004/137
() 		3311004000NRG24040920230464737 04/09/2023 Ramoli Potai 3311004WL042170 Ramoli Potai 00468 UBIN0565539 1326 1326 Processed 20/09/2023 5762144442 RAMOLI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040923APB_FTO_257668 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_040923APB_FTO_257668 Central Bank Of India CBIN0284129 NARAYANPUR 3978
3 Narayanpur CH3311004_040923APB_FTO_257668 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 11934
4 Narayanpur CH3311004_040923APB_FTO_257668 Union Bank of India UBIN0565539 NARAYANPUR 1326

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