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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:38:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310323APB_FTO_580508
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-11-004-004-001/37
() 		3311004000NRG23310320231085160 31/03/2023 Ghasiya 3311004WL080022 Ghasiya 00093 CRGB0001120 1224 1224 Processed 04/05/2023 1202727155 Mr. GHASIYA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-004-001/146
() 		3311004000NRG23310320231085154 31/03/2023 DASHRI 3311004WL080022 DASHRI 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1202727152 DASHRI POTAI S/O JHUNURAM POTAI PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-004-001/8
() 		3311004000NRG23310320231085168 31/03/2023 Maheshwari 3311004WL080022 Maheshwari 00354 PUNB0669500 816 816 Processed 04/05/2023 1202727154 MAHESHWARI POTAI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-004-001/80
() 		3311004000NRG23310320231085169 31/03/2023 gandoram 3311004WL080022 gandoram 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1202727153 GANDO RAM POTAI S/O DUKARU RAM POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
5 Narayanpur CH-11-004-004-001/19
() 		3311004000NRG23310320231085155 31/03/2023 SAMBATI 3311004WL080022 SAMBATI 00415 SBIN0002878 408 408 Processed 04/05/2023 1202727149 MRS SAMBATI LAKSHMAN STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-004-001/22
() 		3311004000NRG23310320231085157 31/03/2023 Rambai 3311004WL080022 Rambai 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1202727147 MRS RAMBAI SUKLURAM STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-004-001/28
() 		3311004000NRG23310320231085158 31/03/2023 malmati 3311004WL080022 malmati 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1202727145 MRS MALMATI MANNURAM STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-004-001/32
() 		3311004000NRG23310320231085159 31/03/2023 BUDHIYARI 3311004WL080022 BUDHIYARI 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1202727146 MRS BUDHIYARI PANDIRAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-004-001/38
() 		3311004000NRG23310320231085161 31/03/2023 RAMBATI 3311004WL080022 RAMBATI 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1202727143 MRS RAIMATI DUSSAY STATE BANK OF INDIA(508548)
10 Narayanpur CH-11-004-004-001/40
() 		3311004000NRG23310320231085163 31/03/2023 fulbati 3311004WL080022 fulbati 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1202727150 MRS FULBATI WO MASSU RAM STATE BANK OF INDIA(508548)
11 Narayanpur CH-11-004-004-001/40
() 		3311004000NRG23310320231085162 31/03/2023 massu 3311004WL080022 massu 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1202727144 MASSU RAM WADDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 Narayanpur CH-11-004-004-001/8
() 		3311004000NRG23310320231085167 31/03/2023 soday 3311004WL080022 soday 00415 SBIN0002878 816 816 Processed 04/05/2023 1202727148 MRS SOGAY SANTURAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-004-001/81
() 		3311004000NRG23310320231085170 31/03/2023 shanti 3311004WL080022 shanti 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1202727142 MRS SHANTI RAYSINGH STATE BANK OF INDIA(508548)
14 Narayanpur CH-11-004-004-001/88
() 		3311004000NRG23310320231085171 31/03/2023 Amika 3311004WL080022 Amika 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1202727151 MISS AAMIKA UIKEY STATE BANK OF INDIA(508548)
SubTotal 11016 11016
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310323APB_FTO_580508 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1224
2 Narayanpur CH3311004_310323APB_FTO_580508 Punjab National Bank PUNB0669500 NARAYANPUR 3264
3 Narayanpur CH3311004_310323APB_FTO_580508 State Bank of India SBIN0002878 NARAYANPUR 11016

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