Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:11:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160124APB_FTO_424390
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-11-004-030-002/14
() 		3311004000NRG24160120240730534 16/01/2024 Sunita Potai 3311004WL080280 Sunita Potai 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789821401 Miss. SUNITA POTAI CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-030-002/193
() 		3311004000NRG24160120240730538 16/01/2024 Amarsingh Potai 3311004WL080280 Amarsingh Potai 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789821409 MR AMAR SINGH POTAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Narayanpur CH-11-004-030-002/1
() 		3311004000NRG24160120240730531 16/01/2024 Lakhmu 3311004WL080280 Lakhmu 00093 CRGB0001104 884 884 Processed 14/03/2024 1789821405 MR LAKHMU POTAI STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-030-002/14
() 		3311004000NRG24160120240730532 16/01/2024 Sanau 3311004WL080280 Sanau 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789821408 Mr. SANAU RAM ,S/O MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-030-002/17
() 		3311004000NRG24160120240730535 16/01/2024 Punay 3311004WL080280 Punay 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789821421 Mrs. PUNAY POTAI W/O KAHRU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-030-002/179
() 		3311004000NRG24160120240730536 16/01/2024 Mehttar Potai 3311004WL080280 Mehttar Potai 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789821418 Mr. MEHTAR POTAI S/O DASU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-030-002/2
() 		3311004000NRG24160120240730544 16/01/2024 Ramlal 3311004WL080280 Ramlal 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789821407 Mr. RAMLAL S/O SONURAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-030-002/23
() 		3311004000NRG24160120240730545 16/01/2024 Lacchan 3311004WL080280 Lacchan 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789821420 Mr. LACHHAN POTAI S/O JORA CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-030-002/30
() 		3311004000NRG24160120240730547 16/01/2024 Sagarti 3311004WL080280 Sagarti 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789821416 Mrs. SAGRATI POYAM W/O AASMAN CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-030-002/31
() 		3311004000NRG24160120240730549 16/01/2024 Manglu 3311004WL080280 Manglu 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789821413 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24160120240730551 16/01/2024 Ghanday 3311004WL080280 Ghanday 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789821419 Mrs. GANDAY POTAI W/O RAJA RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24160120240730550 16/01/2024 Rajaram 3311004WL080280 Rajaram 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789821414 Mr. RAJA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-030-002/37
() 		3311004000NRG24160120240730555 16/01/2024 Chamar Korram 3311004WL080280 Chamar Korram 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789821415 Mr. CHAMR RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-030-002/37
() 		3311004000NRG24160120240730554 16/01/2024 Rajay 3311004WL080280 Rajay 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789821417 Mrs. RAJAY KORRAM W/O CHAMAR CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-030-002/46
() 		3311004000NRG24160120240730558 16/01/2024 Janvi 3311004WL080280 Janvi 00093 CRGB0001104 663 663 Processed 14/03/2024 1789821423 Miss. Janvi . CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-030-002/46
() 		3311004000NRG24160120240730556 16/01/2024 Lachhu Ram 3311004WL080280 Lachhu Ram 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789821412 Mr. LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-030-002/46
() 		3311004000NRG24160120240730557 16/01/2024 Reetesh 3311004WL080280 Reetesh 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789821422 Mr. Reetesh . CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-030-002/6
() 		3311004000NRG24160120240730559 16/01/2024 Mehtar 3311004WL080280 Mehtar 00093 CRGB0001104 1326 1326 Processed 14/03/2024 1789821406 Mr. MEHATAR, S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20111 20111
19 Narayanpur CH-11-004-030-002/199
() 		3311004000NRG24160120240730543 16/01/2024 Ajit 3311004WL080280 Ajit 00354 PUNB0669500 1326 1326 Processed 14/03/2024 1789821411 AJIT PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
20 Narayanpur CH-11-004-030-002/14
() 		3311004000NRG24160120240730533 16/01/2024 Sumit Potai 3311004WL080280 Sumit Potai 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1789821398 MR SUMIT POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
21 Narayanpur CH-11-004-030-002/179
() 		3311004000NRG24160120240730537 16/01/2024 Chamre 3311004WL080280 Chamre 00415 SBIN0018682 1326 1326 Processed 14/03/2024 1789821402 Miss. CHAMRE VADE S/O SUKU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-030-002/195
() 		3311004000NRG24160120240730541 16/01/2024 Savita 3311004WL080280 Savita 00415 SBIN0018682 1326 1326 Processed 14/03/2024 1789821399 MS SAVITA NG SUKDER POTAI STATE BANK OF INDIA(508548)
23 Narayanpur CH-11-004-030-002/195
() 		3311004000NRG24160120240730540 16/01/2024 Suko Potai 3311004WL080280 Suko Potai 00415 SBIN0018682 1326 1326 Processed 14/03/2024 1789821404 SUKO UNION BANK OF INDIA(508500)
24 Narayanpur CH-11-004-030-002/197
() 		3311004000NRG24160120240730542 16/01/2024 Lachhu Ram Potai 3311004WL080280 Lachhu Ram Potai 00415 SBIN0018682 1326 1326 Processed 14/03/2024 1789821403 MR LACHHU RAM POTAI STATE BANK OF INDIA(508548)
25 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24160120240730553 16/01/2024 Sangeeta 3311004WL080280 Sangeeta 00415 SBIN0018682 1326 1326 Processed 14/03/2024 1789821400 MS SANGEETA NG RAJARAM STATE BANK OF INDIA(508548)
SubTotal 6630 6630
26 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG24160120240730552 16/01/2024 Gourav Potai 3311004WL080280 Gourav Potai 00468 UBIN0565539 1326 1326 Processed 14/03/2024 1789821410 GOURAV POTAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
27 Narayanpur CH-11-004-030-002/195
() 		3311004000NRG24160120240730539 16/01/2024 Bajju Ram Potai 3311004WL080280 Bajju Ram Potai 00691 IPOS0000001 1326 1326 Processed 14/03/2024 1789821397 MR BAJJU RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 34697 34697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160124APB_FTO_424390 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_160124APB_FTO_424390 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 20111
3 Narayanpur CH3311004_160124APB_FTO_424390 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_160124APB_FTO_424390 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_160124APB_FTO_424390 State Bank of India SBIN0018682 BENUR 6630
6 Narayanpur CH3311004_160124APB_FTO_424390 Union Bank of India UBIN0565539 NARAYANPUR 1326
7 Narayanpur CH3311004_160124APB_FTO_424390 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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