Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:29:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423APB_FTO_29952
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
() 		3311004000NRG24120420230020098 14/04/2023 Mahngi 3311004WL001741 Mahngi 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434787788 Mrs. MAHANGI BAI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG24120420230020101 14/04/2023 Ramoli 3311004WL001741 Ramoli 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1434787787 MS RAMOLI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Narayanpur CH-11-004-030-002/10
() 		3311004000NRG24120420230020091 14/04/2023 Kande 3311004WL001741 Kande 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787793 Mr. KANDE RAM VADDE CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-030-002/17
() 		3311004000NRG24120420230020093 14/04/2023 Punay 3311004WL001741 Punay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787801 Mrs. PUNAY POTAI W/O KAHRU CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-030-002/179
() 		3311004000NRG24120420230020094 14/04/2023 Sukdhar 3311004WL001741 Sukdhar 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787790 Mr. SUKH DER CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-030-002/18
() 		3311004000NRG24120420230020095 14/04/2023 Kule 3311004WL001741 Kule 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787805 Mr. KULE RAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-030-002/188
() 		3311004000NRG24120420230020096 14/04/2023 Shambhu Ram Potai 3311004WL001741 Shambhu Ram Potai 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787802 Mr. SHAMBHU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-030-002/23
() 		3311004000NRG24120420230020100 14/04/2023 Lacchan 3311004WL001741 Lacchan 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787799 Mr. LACHHAN POTAI S/O JORA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-030-002/30
() 		3311004000NRG24120420230020103 14/04/2023 Sagarti 3311004WL001741 Sagarti 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787796 Mrs. SAGRATI POYAM W/O AASMAN CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-030-002/30
() 		3311004000NRG24120420230020105 14/04/2023 Sarita 3311004WL001741 Sarita 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787800 Mrs. SARITA POYAM W/O BABU LAL CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-030-002/31
() 		3311004000NRG24120420230020106 14/04/2023 Manglu 3311004WL001741 Manglu 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787791 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-030-002/31
() 		3311004000NRG24120420230020107 14/04/2023 Rukmi 3311004WL001741 Rukmi 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787797 Mrs. RUKMI BAI W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24120420230020109 14/04/2023 Ghanday 3311004WL001741 Ghanday 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787803 Mrs. GANDAY POTAI W/O RAJA RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24120420230020108 14/04/2023 Rajaram 3311004WL001741 Rajaram 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787804 Mr. RAJA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-030-002/40
() 		3311004000NRG24120420230020113 14/04/2023 Bajni 3311004WL001741 Bajni 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787792 Mr. BAJANI BAI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-030-002/40
() 		3311004000NRG24120420230020114 14/04/2023 Ramdayal 3311004WL001741 Ramdayal 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787806 RAM DAYAL POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Narayanpur CH-11-004-030-002/40
() 		3311004000NRG24120420230020115 14/04/2023 Ramesh 3311004WL001741 Ramesh 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787798 Mr. RAMESH POTAI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-030-002/6
() 		3311004000NRG24120420230020116 14/04/2023 Mehtar 3311004WL001741 Mehtar 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787786 Mr. MEHATAR, S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-030-002/6
() 		3311004000NRG24120420230020117 14/04/2023 Sukay 3311004WL001741 Sukay 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787795 Mrs. SUKAY BAI KACHLAM W/O MEHTAR CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-030-002/97
() 		3311004000NRG24120420230020118 14/04/2023 Ranoti 3311004WL001741 Ranoti 00093 CRGB0001104 1326 1326 Processed 11/05/2023 1434787794 Mrs. RANOTI BAI POTAI W/O SONADHAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23868 23868
21 Narayanpur CH-11-004-030-002/10
() 		3311004000NRG24120420230020092 14/04/2023 Punay 3311004WL001741 Punay 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1434787785 Mrs. PUNAY WADDE W/O SUKLU CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24120420230020111 14/04/2023 Sangeeta 3311004WL001741 Sangeeta 00415 SBIN0018682 1326 1326 Processed 11/05/2023 1434787784 MS SANGEETA NG RAJARAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24120420230020110 14/04/2023 Gourav Potai 3311004WL001741 Gourav Potai 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1434787789 GOURAV POTAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 30498 30498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140423APB_FTO_29952 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_140423APB_FTO_29952 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 23868
3 Narayanpur CH3311004_140423APB_FTO_29952 State Bank of India SBIN0018682 BENUR 2652
4 Narayanpur CH3311004_140423APB_FTO_29952 Union Bank of India UBIN0565539 NARAYANPUR 1326

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