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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:00:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_194516
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-11-004-025-003/130
() 		3311004000NRG24260620230390770 27/06/2023 Maheshwari 3311004WL031184 Maheshwari 00045 BARB0DBNARA 1326 1326 Processed 18/07/2023 3509376470 MAHESHWARI DUGGA D/O LATE CHAINU RAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-025-003/1
() 		3311004000NRG24260620230390763 27/06/2023 kotay 3311004WL031184 kotay 00093 CRGB0001104 221 221 Processed 17/07/2023 3509376458 Mrs. KOTAY KORRAM W/O RAINU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-003/1
() 		3311004000NRG24260620230390762 27/06/2023 Rainu 3311004WL031184 Rainu 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3509376457 Mr. RAINU RAM S/O DUWARU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/102
() 		3311004000NRG24260620230390766 27/06/2023 Shivesh 3311004WL031184 Shivesh 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3509376455 Mr. SHIVESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-003/111
() 		3311004000NRG24260620230390768 27/06/2023 Sukuram 3311004WL031184 Sukuram 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3509376462 Mr. SUKURAM UIKE CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-003/13
() 		3311004000NRG24260620230390769 27/06/2023 Dansay 3311004WL031184 Dansay 00093 CRGB0001104 442 442 Processed 17/07/2023 3509376461 Mr. DANSAY POTAI S/O PHAGNU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-025-003/14
() 		3311004000NRG24260620230390773 27/06/2023 Sonsay 3311004WL031184 Sonsay 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3509376447 Mr. SONSAY, S/O HAGARU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-003/22
() 		3311004000NRG24260620230390774 27/06/2023 Shankar Netam 3311004WL031184 Shankar Netam 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3509376456 Mr. SNKLAL S/O DSRURAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-025-003/23
() 		3311004000NRG24260620230390775 27/06/2023 Badru 3311004WL031184 Badru 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3509376449 Mr. BHADRURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-025-003/23
() 		3311004000NRG24260620230390776 27/06/2023 Sakru 3311004WL031184 Sakru 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3509376453 Mr. SHAKRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-025-003/25
() 		3311004000NRG24260620230390777 27/06/2023 Sukaro 3311004WL031184 Sukaro 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3509376471 Mrs. SUKARO BAI POTAI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-003/27
() 		3311004000NRG24260620230390778 27/06/2023 Bajju Ram 3311004WL031184 Bajju Ram 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3509376460 MR BAJJUTAM YADAV STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-025-003/32
() 		3311004000NRG24260620230390779 27/06/2023 Ramesh 3311004WL031184 Ramesh 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3509376448 Mr. RAMESH KUMAR, S/O LAKHMU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-003/38
() 		3311004000NRG24260620230390781 27/06/2023 Rajkumar 3311004WL031184 Rajkumar 00093 CRGB0001104 221 221 Processed 17/07/2023 3509376467 Mr. RAJKUMAR POTAI S/O SUKU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-003/41
() 		3311004000NRG24260620230390782 27/06/2023 Sonu 3311004WL031184 Sonu 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3509376468 Mr. SONU RAM POTAI S/O CHAMRA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-025-003/9
() 		3311004000NRG24260620230390791 27/06/2023 syamlal 3311004WL031184 syamlal 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3509376469 Mr. SHYAM LAL POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 Narayanpur CH-11-004-025-003/96
() 		3311004000NRG24260620230390792 27/06/2023 Gadve 3311004WL031184 Gadve 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3509376465 Mrs. GHADVE BAI W/O SANTER RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18122 18122
18 Narayanpur CH-11-004-025-003/43
() 		3311004000NRG24260620230390783 27/06/2023 Ramuram 3311004WL031184 Ramuram 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3509376459 Mr. RAMU RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
19 Narayanpur CH-11-004-025-003/76
() 		3311004000NRG24260620230390786 27/06/2023 Santay 3311004WL031184 Santay 00093 CRGB0001120 221 221 Processed 17/07/2023 3509376466 Miss. SANTAY SALAM S/O SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-025-003/83
() 		3311004000NRG24260620230390787 27/06/2023 Aaytu ram 3311004WL031184 Aaytu ram 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3509376463 Mr. AAYTURAM POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-025-003/88
() 		3311004000NRG24260620230390789 27/06/2023 Ramesh 3311004WL031184 Ramesh 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3509376472 MR RAMESH POTAI STATE BANK OF INDIA(508548)
22 Narayanpur CH-11-004-025-003/88
() 		3311004000NRG24260620230390788 27/06/2023 Vashudev 3311004WL031184 Vashudev 00093 CRGB0001120 1326 1326 Processed 17/07/2023 3509376464 Mr. VASUDEV POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 5525 5525
23 Narayanpur CH-11-004-025-003/133
() 		3311004000NRG24260620230390771 27/06/2023 Lakhmuram 3311004WL031184 Lakhmuram 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3509376450 LAKHAMURAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-025-003/133
() 		3311004000NRG24260620230390772 27/06/2023 Rasni 3311004WL031184 Rasni 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3509376451 Miss. RASNI POTAI S/O LAKHMU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
25 Narayanpur CH-11-004-025-003/11
() 		3311004000NRG24260620230390767 27/06/2023 Kamlesh 3311004WL031184 Kamlesh 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3509376442 Mr. KAMLESH S/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-025-003/33
() 		3311004000NRG24260620230390780 27/06/2023 Dilip 3311004WL031184 Dilip 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3509376446 MR DILIP KUMAR POTAI STATE BANK OF INDIA(508548)
27 Narayanpur CH-11-004-025-003/50
() 		3311004000NRG24260620230390784 27/06/2023 Manisha 3311004WL031184 Manisha 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3509376452 MRS MANISHA XXX STATE BANK OF INDIA(508548)
SubTotal 3978 3978
28 Narayanpur CH-11-004-025-003/10
() 		3311004000NRG24260620230390765 27/06/2023 Mamta 3311004WL031184 Mamta 00415 SBIN0018682 1326 1326 Processed 18/07/2023 3509376443 Ms. MAMTA BAGHEL INDIAN BANK(607105)
29 Narayanpur CH-11-004-025-003/10
() 		3311004000NRG24260620230390764 27/06/2023 Nimeshwari 3311004WL031184 Nimeshwari 00415 SBIN0018682 1326 1326 Processed 17/07/2023 3509376445 MRS NIMESHWARI BAGHEL STATE BANK OF INDIA(508548)
30 Narayanpur CH-11-004-025-003/6
() 		3311004000NRG24260620230390785 27/06/2023 Manobai 3311004WL031184 Manobai 00415 SBIN0018682 1326 1326 Processed 17/07/2023 3509376444 MRS MANO BAI STATE BANK OF INDIA(508548)
31 Narayanpur CH-11-004-025-003/9
() 		3311004000NRG24260620230390790 27/06/2023 Manki 3311004WL031184 Manki 00415 SBIN0018682 1326 1326 Processed 17/07/2023 3509376454 MRS MANKI POTAI STATE BANK OF INDIA(508548)
SubTotal 5304 5304
Total 36907 36907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_194516 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_270623APB_FTO_194516 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 18122
3 Narayanpur CH3311004_270623APB_FTO_194516 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 5525
4 Narayanpur CH3311004_270623APB_FTO_194516 Punjab National Bank PUNB0669500 NARAYANPUR 2652
5 Narayanpur CH3311004_270623APB_FTO_194516 State Bank of India SBIN0002878 NARAYANPUR 3978
6 Narayanpur CH3311004_270623APB_FTO_194516 State Bank of India SBIN0018682 BENUR 5304

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