Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271222APB_FTO_352181
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-11-004-045-001/139
() 		3311004000NRG23261220220472328 27/12/2022 Faguram 3311004WL0040317 Faguram 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098897228 Mr. FAGU YADAV S/O DHIRAN YADAV CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-045-001/15
() 		3311004000NRG23261220220472329 27/12/2022 Bhagbati 3311004WL0040317 Bhagbati 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098897233 Miss. BHAGBATI ALANYA D/O SHREE RAM ALAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/181
() 		3311004000NRG23261220220472331 27/12/2022 budhram 3311004WL0040317 budhram 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098897224 Mr. BUDH RAM CHURENDRA S/O RATTU RAM CHU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-045-001/181
() 		3311004000NRG23261220220472333 27/12/2022 Omina 3311004WL0040317 Omina 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098897234 Miss. OMINA D/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-045-001/197
() 		3311004000NRG23261220220472335 27/12/2022 Chabita 3311004WL0040317 Chabita 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098897229 Mrs. SABITA POTAI W/O SUKHMAN CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-045-001/197
() 		3311004000NRG23261220220472336 27/12/2022 Sundri 3311004WL0040317 Sundri 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098897235 Mrs. SUNDARI POTAI W/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-045-001/202
() 		3311004000NRG23261220220472337 27/12/2022 Dipika 3311004WL0040317 Dipika 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098897230 Mrs. DEEPIKA CHANDEL W/O DAJENDRA CHANDE CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-045-001/32
() 		3311004000NRG23261220220472338 27/12/2022 Mayari 3311004WL0040317 Mayari 00093 CRGB0001120 1020 1020 Processed 21/01/2023 8098897227 Mrs. MAYARI W/O SING RAY CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-045-001/63
() 		3311004000NRG23261220220472339 27/12/2022 Lachanti 3311004WL0040317 Lachanti 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098897231 Mrs. LACHHANI POTAI W/O SAMNATH CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-045-001/65
() 		3311004000NRG23261220220472341 27/12/2022 Sugontin 3311004WL0040317 Sugontin 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098897232 Miss. SAGONTI DUGGA D/O FANKAT CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-045-001/728
() 		3311004000NRG23261220220472342 27/12/2022 Usha 3311004WL0040317 Usha 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098897226 Mrs. USHA BAI BHANDARI W/O SUSHEEL BHAND CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-045-001/782
() 		3311004000NRG23261220220472344 27/12/2022 Shambhu 3311004WL0040317 Shambhu 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8098897225 Mr. SHAMBHU S/O HIRAMAN POTAE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14484 14484
13 Narayanpur CH-11-004-045-001/193
() 		3311004000NRG23261220220472334 27/12/2022 Gwalin 3311004WL0040317 Gwalin 00354 PUNB0669500 1224 1224 Processed 21/01/2023 8098897223 Mrs. GAWALIN JAIN W/O LT.RAMDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
14 Narayanpur CH-11-004-045-001/63
() 		3311004000NRG23261220220472340 27/12/2022 Itwari 3311004WL0040317 Itwari 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8098897222 ITAWARIN BAI POTAI WO SHAMBHU NATH POTAI UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 16932 16932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_271222APB_FTO_352181 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 14484
2 Narayanpur CH3311004_271222APB_FTO_352181 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_271222APB_FTO_352181 Union Bank of India UBIN0565539 NARAYANPUR 1224

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