Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:39:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180523APB_FTO_103876
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-11-004-028-001/127
() 		3311004000NRG24180520230208595 18/05/2023 SOMJI RAM POTAI 3311004WL016059 SOMJI RAM POTAI 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821823896 SOMJI RAM POTAI PUNJAB NATIONAL BANK(508568)
2 Narayanpur CH-18-004-028-001/251
() 		3311004000NRG24180520230208603 18/05/2023 Sopsingh Potai 3311004WL016059 Sopsingh Potai 00093 CRGB0001120 1326 1326 Processed 24/05/2023 1821823895 MR SOPSINGH POTAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Narayanpur CH-11-004-028-001/109
() 		3311004000NRG24180520230208591 18/05/2023 LAKHAMI 3311004WL016059 LAKHAMI 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821823884 MRS LAKHMI MANURAM STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-028-001/109
() 		3311004000NRG24180520230208590 18/05/2023 SOMARI 3311004WL016059 SOMARI 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821823891 SOMARI KORRAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-028-001/126
() 		3311004000NRG24180520230208592 18/05/2023 JULEBAI 3311004WL016059 JULEBAI 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821823890 JULE KATLAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-028-001/126
() 		3311004000NRG24180520230208593 18/05/2023 MEHATER 3311004WL016059 MEHATER 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821823889 Mr. MEHATTR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-028-001/127
() 		3311004000NRG24180520230208594 18/05/2023 SONURAM 3311004WL016059 SONURAM 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821823892 MR SONURAM BUDHURAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-028-001/136
() 		3311004000NRG24180520230208596 18/05/2023 SANTER 3311004WL016059 SANTER 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821823887 MR SANTER SINGRAI STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-028-001/199
() 		3311004000NRG24180520230208598 18/05/2023 MANHER 3311004WL016059 MANHER 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821823888 MR MANHER PANDI STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-028-001/204
() 		3311004000NRG24180520230208599 18/05/2023 RAMDAS 3311004WL016059 RAMDAS 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821823886 MR RAMDAS DUKARU STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-028-001/211
() 		3311004000NRG24180520230208601 18/05/2023 LACHU RAM 3311004WL016059 LACHU RAM 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821823883 LACHCHHOO RAM KARANGA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-028-001/217
() 		3311004000NRG24180520230208602 18/05/2023 Tijua 3311004WL016059 Tijua 00415 SBIN0002878 1326 1326 Processed 24/05/2023 1821823885 MR TIJRURAM DASHRURAM STATE BANK OF INDIA(508548)
SubTotal 13260 13260
13 Narayanpur CH-11-004-028-001/136
() 		3311004000NRG24180520230208597 18/05/2023 Baldev 3311004WL016059 Baldev 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821823893 BALDEV UNION BANK OF INDIA(508500)
14 Narayanpur CH-18-004-028-001/251
() 		3311004000NRG24180520230208604 18/05/2023 Suday Potai 3311004WL016059 Suday Potai 00468 UBIN0565539 1326 1326 Processed 24/05/2023 1821823894 MRS SUDAY KORRAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
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_180523APB_FTO_103876 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
2 Narayanpur CH3311004_180523APB_FTO_103876 State Bank of India SBIN0002878 Narayanpur 13260
3 Narayanpur CH3311004_180523APB_FTO_103876 Union Bank of India UBIN0565539 NARAYANPUR 2652

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