Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:40:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_505522
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-11-004-030-002/1
() 		3311004000NRG23140320230864719 16/03/2023 Rajanti Potai 3311004WL068693 Rajanti Potai 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939108 Mrs. RAJANTI POTAI CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-002/14
() 		3311004000NRG23140320230864720 16/03/2023 Sanau 3311004WL068693 Sanau 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939076 Mr. SANAU RAM ,S/O MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-002/14
() 		3311004000NRG23140320230864721 16/03/2023 Sanau 3311004WL068693 Sanau 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939090 Mr. SANAU RAM ,S/O MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-030-002/14
() 		3311004000NRG23140320230864722 16/03/2023 Sanau 3311004WL068693 Sanau 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939091 Mr. SANAU RAM ,S/O MANKU RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-030-002/17
() 		3311004000NRG23140320230864724 16/03/2023 Punay 3311004WL068693 Punay 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939099 Mrs. PUNAY POTAI W/O KAHRU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-030-002/179
() 		3311004000NRG23140320230864725 16/03/2023 Dhanay Potai 3311004WL068693 Dhanay Potai 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939116 Mrs. DHANAY POTAI W/O RATTU RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-030-002/179
() 		3311004000NRG23140320230864726 16/03/2023 Dhanay Potai 3311004WL068693 Dhanay Potai 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939117 Mrs. DHANAY POTAI W/O RATTU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-030-002/179
() 		3311004000NRG23140320230864727 16/03/2023 Dhanay Potai 3311004WL068693 Dhanay Potai 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939118 Mrs. DHANAY POTAI W/O RATTU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-030-002/18
() 		3311004000NRG23140320230864728 16/03/2023 Kule 3311004WL068693 Kule 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939083 Mr. KULE RAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-030-002/18
() 		3311004000NRG23140320230864729 16/03/2023 Kule 3311004WL068693 Kule 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939084 Mr. KULE RAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-030-002/188
() 		3311004000NRG23140320230864730 16/03/2023 Shambhu Ram Potai 3311004WL068693 Shambhu Ram Potai 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939109 Mr. SHAMBHU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-030-002/188
() 		3311004000NRG23140320230864731 16/03/2023 Shambhu Ram Potai 3311004WL068693 Shambhu Ram Potai 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939110 Mr. SHAMBHU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-030-002/188
() 		3311004000NRG23140320230864732 16/03/2023 Shambhu Ram Potai 3311004WL068693 Shambhu Ram Potai 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939111 Mr. SHAMBHU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-030-002/23
() 		3311004000NRG23140320230864737 16/03/2023 Lacchan 3311004WL068693 Lacchan 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939119 Mr. LACHHAN POTAI S/O JORA CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-030-002/24
() 		3311004000NRG23140320230864738 16/03/2023 Sakharam 3311004WL068693 Sakharam 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939092 Mr. SAKHA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-030-002/27
() 		3311004000NRG23140320230864742 16/03/2023 Ratu Ram 3311004WL068693 Ratu Ram 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939085 Mr. RATTU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-030-002/27
() 		3311004000NRG23140320230864743 16/03/2023 Ratu Ram 3311004WL068693 Ratu Ram 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939086 Mr. RATTU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-030-002/27
() 		3311004000NRG23140320230864746 16/03/2023 Ratu Ram 3311004WL068693 Ratu Ram 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939101 Mr. RATTU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-030-002/28
() 		3311004000NRG23140320230864748 16/03/2023 Ramesh 3311004WL068693 Ramesh 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939114 Mr. RAMESH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
20 Narayanpur CH-11-004-030-002/28
() 		3311004000NRG23140320230864749 16/03/2023 Ramesh 3311004WL068693 Ramesh 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939115 Mr. RAMESH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG23140320230864751 16/03/2023 Ghanday 3311004WL068693 Ghanday 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939107 Mrs. GANDAY POTAI W/O RAJA RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG23140320230864755 16/03/2023 Ghanday 3311004WL068693 Ghanday 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939105 Mrs. GANDAY POTAI W/O RAJA RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG23140320230864759 16/03/2023 Ghanday 3311004WL068693 Ghanday 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939106 Mrs. GANDAY POTAI W/O RAJA RAM CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG23140320230864754 16/03/2023 Rajaram 3311004WL068693 Rajaram 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939104 Mr. RAJA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
25 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG23140320230864758 16/03/2023 Rajaram 3311004WL068693 Rajaram 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939103 Mr. RAJA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG23140320230864750 16/03/2023 Rajaram 3311004WL068693 Rajaram 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939102 Mr. RAJA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-030-002/46
() 		3311004000NRG23140320230864762 16/03/2023 Lachhu Ram 3311004WL068693 Lachhu Ram 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939093 Mr. LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
28 Narayanpur CH-11-004-030-002/46
() 		3311004000NRG23140320230864763 16/03/2023 Lachhu Ram 3311004WL068693 Lachhu Ram 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939094 Mr. LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
29 Narayanpur CH-11-004-030-002/46
() 		3311004000NRG23140320230864764 16/03/2023 Lachhu Ram 3311004WL068693 Lachhu Ram 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939095 Mr. LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
30 Narayanpur CH-11-004-030-002/46
() 		3311004000NRG23140320230864765 16/03/2023 Lachhu Ram 3311004WL068693 Lachhu Ram 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939096 Mr. LACHHU RAM CHHATTISGARH GRAMIN BANK(607214)
31 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG23140320230864768 16/03/2023 Pandi 3311004WL068693 Pandi 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939082 Mr. PANDI RAM,S/O GAGARU CHHATTISGARH GRAMIN BANK(607214)
32 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG23140320230864769 16/03/2023 Samlal 3311004WL068693 Samlal 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939087 Mr. SHYAM LAL POTAI CHHATTISGARH GRAMIN BANK(607214)
33 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG23140320230864766 16/03/2023 Samlal 3311004WL068693 Samlal 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939088 Mr. SHYAM LAL POTAI CHHATTISGARH GRAMIN BANK(607214)
34 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG23140320230864767 16/03/2023 Samlal 3311004WL068693 Samlal 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939089 Mr. SHYAM LAL POTAI CHHATTISGARH GRAMIN BANK(607214)
35 Narayanpur CH-11-004-030-002/6
() 		3311004000NRG23140320230864773 16/03/2023 Mehtar 3311004WL068693 Mehtar 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939075 Mr. MEHATAR, S/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
36 Narayanpur CH-11-004-030-002/6
() 		3311004000NRG23140320230864774 16/03/2023 Sukay 3311004WL068693 Sukay 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939100 Mrs. SUKAY BAI KACHLAM W/O MEHTAR CHHATTISGARH GRAMIN BANK(607214)
37 Narayanpur CH-11-004-030-002/7
() 		3311004000NRG23140320230864778 16/03/2023 Panda 3311004WL068693 Panda 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939112 Mr. PANDA RAM POTAI S/O GAGRU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
38 Narayanpur CH-11-004-030-002/7
() 		3311004000NRG23140320230864780 16/03/2023 Panda 3311004WL068693 Panda 00093 CRGB0001104 1224 1224 Processed 24/03/2023 0065939113 Mr. PANDA RAM POTAI S/O GAGRU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46512 46512
39 Narayanpur CH-11-004-030-002/2
() 		3311004000NRG23140320230864733 16/03/2023 Somaru 3311004WL068693 Somaru 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065939071 MR SOMARU RAM POTAI STATE BANK OF INDIA(508548)
40 Narayanpur CH-11-004-030-002/2
() 		3311004000NRG23140320230864734 16/03/2023 Somaru 3311004WL068693 Somaru 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065939072 MR SOMARU RAM POTAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
41 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG23140320230864761 16/03/2023 Sangeeta 3311004WL068693 Sangeeta 00415 SBIN0018682 1224 1224 Processed 24/03/2023 0065939081 MS SANGEETA NG RAJARAM STATE BANK OF INDIA(508548)
42 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG23140320230864753 16/03/2023 Sangeeta 3311004WL068693 Sangeeta 00415 SBIN0018682 1224 1224 Processed 24/03/2023 0065939079 MS SANGEETA NG RAJARAM STATE BANK OF INDIA(508548)
43 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG23140320230864757 16/03/2023 Sangeeta 3311004WL068693 Sangeeta 00415 SBIN0018682 1224 1224 Processed 24/03/2023 0065939080 MS SANGEETA NG RAJARAM STATE BANK OF INDIA(508548)
44 Narayanpur CH-11-004-030-002/6
() 		3311004000NRG23140320230864772 16/03/2023 Anil Kachlam 3311004WL068693 Anil Kachlam 00415 SBIN0018682 1224 1224 Processed 24/03/2023 0065939078 MR ANIL KACHLAM STATE BANK OF INDIA(508548)
45 Narayanpur CH-11-004-030-002/6
() 		3311004000NRG23140320230864776 16/03/2023 Anil Kachlam 3311004WL068693 Anil Kachlam 00415 SBIN0018682 1224 1224 Processed 24/03/2023 0065939074 MR ANIL KACHLAM STATE BANK OF INDIA(508548)
46 Narayanpur CH-11-004-030-002/6
() 		3311004000NRG23140320230864777 16/03/2023 Anil Kachlam 3311004WL068693 Anil Kachlam 00415 SBIN0018682 1224 1224 Processed 24/03/2023 0065939077 MR ANIL KACHLAM STATE BANK OF INDIA(508548)
47 Narayanpur CH-11-004-030-002/6
() 		3311004000NRG23140320230864775 16/03/2023 Anita 3311004WL068693 Anita 00415 SBIN0018682 1224 1224 Processed 24/03/2023 0065939073 MRS ANITA XXX STATE BANK OF INDIA(508548)
SubTotal 8568 8568
48 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG23140320230864760 16/03/2023 Gourav Potai 3311004WL068693 Gourav Potai 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065939098 GOURAV POTAI UNION BANK OF INDIA(508500)
49 Narayanpur CH-11-004-030-002/33
() 		3311004000NRG23140320230864752 16/03/2023 Gourav Potai 3311004WL068693 Gourav Potai 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065939097 GOURAV POTAI UNION BANK OF INDIA(508500)
SubTotal 2448 2448
Total 59976 59976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_505522 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 46512
2 Narayanpur CH3311004_160323APB_FTO_505522 State Bank of India SBIN0002878 NARAYANPUR 2448
3 Narayanpur CH3311004_160323APB_FTO_505522 State Bank of India SBIN0018682 BENUR 8568
4 Narayanpur CH3311004_160323APB_FTO_505522 Union Bank of India UBIN0565539 NARAYANPUR 2448

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