Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:19:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180123APB_FTO_408691
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-11-004-007-001/773
() 		3311004000NRG23160120230618335 18/01/2023 Parvti 3311004WL0049955 Parvti 00093 CRGB0001104 1224 1224 Processed 24/01/2023 8130459207 Mrs. PARWATI MARKAM W/O RAMESH KUMAR MAR CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-007-001/773
() 		3311004000NRG23160120230618334 18/01/2023 Ramesh 3311004WL0049955 Ramesh 00093 CRGB0001104 1224 1224 Processed 24/01/2023 8130459200 Mr. RAMESH KUMAR, S/O SUDRAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-007-002/111
() 		3311004000NRG23160120230618339 18/01/2023 Rajendra 3311004WL0049955 Rajendra 00093 CRGB0001104 1224 1224 Processed 24/01/2023 8130459199 MR RAJENDRA KUMAR STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-007-002/111
() 		3311004000NRG23160120230618337 18/01/2023 Sandiya 3311004WL0049955 Sandiya 00093 CRGB0001104 1224 1224 Processed 24/01/2023 8130459203 Ms. SANDHYA BAI POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-007-002/262
() 		3311004000NRG23160120230618342 18/01/2023 Aashay 3311004WL0049955 Aashay 00093 CRGB0001104 612 612 Processed 24/01/2023 8130459206 Mr. AKSHAY S/O PANDO RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-007-002/262
() 		3311004000NRG23160120230618343 18/01/2023 Ranoti 3311004WL0049955 Ranoti 00093 CRGB0001104 1224 1224 Processed 24/01/2023 8130459205 Miss. RANOTI S/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-007-002/263
() 		3311004000NRG23160120230618345 18/01/2023 Sukay 3311004WL0049955 Sukay 00093 CRGB0001104 1224 1224 Processed 24/01/2023 8130459202 Miss. SUKAY BAI POTAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-007-002/3
() 		3311004000NRG23160120230618354 18/01/2023 ramdai 3311004WL0049955 ramdai 00093 CRGB0001104 1224 1224 Processed 24/01/2023 8130459208 Mrs. RAMDAI KULDEEP JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-007-002/31
() 		3311004000NRG23160120230618355 18/01/2023 Ramlal 3311004WL0049955 Ramlal 00093 CRGB0001104 1224 1224 Processed 24/01/2023 8130459201 Mr. RAM LAL S/O JAISING CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-007-003/252
() 		3311004000NRG23160120230618356 18/01/2023 Mankay 3311004WL0049955 Mankay 00093 CRGB0001104 1224 1224 Processed 24/01/2023 8130459204 Mrs. MANKAY VADDE W/O SUDMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11628 11628
11 Narayanpur CH-11-004-007-002/262
() 		3311004000NRG23160120230618344 18/01/2023 Dipak 3311004WL0049955 Dipak 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8130459195 DEEPAK POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-007-002/263
() 		3311004000NRG23160120230618346 18/01/2023 Jamuna 3311004WL0049955 Jamuna 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8130459194 MRS JAMUNA NETAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-007-002/264
() 		3311004000NRG23160120230618348 18/01/2023 Sundarbati 3311004WL0049955 Sundarbati 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8130459197 Mrs. SUNDAR BATI NAG S/O SANU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-007-003/254
() 		3311004000NRG23160120230618361 18/01/2023 Dayabati 3311004WL0049955 Dayabati 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8130459196 MRS DAYAVATI POYAM STATE BANK OF INDIA(508548)
15 Narayanpur CH-11-004-007-003/254
() 		3311004000NRG23160120230618359 18/01/2023 Manay 3311004WL0049955 Manay 00415 SBIN0002878 1224 1224 Processed 24/01/2023 8130459198 Mr. MANAY BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6120 6120
16 Narayanpur CH-11-004-007-002/111
() 		3311004000NRG23160120230618338 18/01/2023 Nrendra 3311004WL0049955 Nrendra 00415 SBIN0018682 1224 1224 Processed 24/01/2023 8130459193 Mr. NARENDRA KUMAR POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1224 1224
Total 18972 18972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180123APB_FTO_408691 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 11628
2 Narayanpur CH3311004_180123APB_FTO_408691 State Bank of India SBIN0002878 NARAYANPUR 6120
3 Narayanpur CH3311004_180123APB_FTO_408691 State Bank of India SBIN0018682 BENUR 1224

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