Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:34:30 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_194947
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-11-004-030-002/179
() 		3311004000NRG24270620230392240 27/06/2023 Fulmati 3311004WL031288 Fulmati 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507421074 Miss. FULMATI KACHLAM D/O BISARU KACHLAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-030-002/179
() 		3311004000NRG24270620230392239 27/06/2023 Sukdhar 3311004WL031288 Sukdhar 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507421073 Mr. SUKH DER CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-030-002/18
() 		3311004000NRG24270620230392241 27/06/2023 Kule 3311004WL031288 Kule 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507421087 Mr. KULE RAM KACHLAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-030-002/21
() 		3311004000NRG24270620230392242 27/06/2023 Bille 3311004WL031288 Bille 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507421085 Mr. BILE BAI POTAI W/O PANDI RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-030-002/21
() 		3311004000NRG24270620230392243 27/06/2023 Pandi Ram 3311004WL031288 Pandi Ram 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507421072 Mr. PANDI RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-030-002/22
() 		3311004000NRG24270620230392244 27/06/2023 Sonari 3311004WL031288 Sonari 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507421083 Miss. SONARI POTAI CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-030-002/23
() 		3311004000NRG24270620230392245 27/06/2023 Lacchan 3311004WL031288 Lacchan 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507421081 Mr. LACHHAN POTAI S/O JORA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-030-002/25
() 		3311004000NRG24270620230392246 27/06/2023 Kishor 3311004WL031288 Kishor 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507421084 Mr. KISHOR POTAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-030-002/26
() 		3311004000NRG24270620230392247 27/06/2023 Gando 3311004WL031288 Gando 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507421088 Mr. GANDO RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-030-002/31
() 		3311004000NRG24270620230392248 27/06/2023 Manglu 3311004WL031288 Manglu 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507421075 Mr. MANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-030-002/31
() 		3311004000NRG24270620230392249 27/06/2023 Rukmi 3311004WL031288 Rukmi 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507421078 Mrs. RUKMI BAI W/O MANGLU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-030-002/37
() 		3311004000NRG24270620230392252 27/06/2023 Chamar Korram 3311004WL031288 Chamar Korram 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507421077 Mr. CHAMR RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-030-002/37
() 		3311004000NRG24270620230392251 27/06/2023 Rajay 3311004WL031288 Rajay 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507421079 Mrs. RAJAY KORRAM W/O CHAMAR CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-030-002/39
() 		3311004000NRG24270620230392253 27/06/2023 Laxman 3311004WL031288 Laxman 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507421076 Mr. LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-030-002/39
() 		3311004000NRG24270620230392254 27/06/2023 Sugonti 3311004WL031288 Sugonti 00093 CRGB0001104 1326 1326 Processed 17/07/2023 3507421082 Mrs. SUGONTI VADDE W/O LAXMAN CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG24270620230392256 27/06/2023 Rukmi Potai 3311004WL031288 Rukmi Potai 00093 CRGB0001104 884 884 Processed 17/07/2023 3507421080 Mrs. RUKMI POTAI W/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-030-002/5
() 		3311004000NRG24270620230392255 27/06/2023 Samlal 3311004WL031288 Samlal 00093 CRGB0001104 884 884 Processed 17/07/2023 3507421086 Mr. SHYAM LAL POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 21658 21658
18 Narayanpur CH-11-004-030-002/32
() 		3311004000NRG24270620230392250 27/06/2023 Phuldev 3311004WL031288 Phuldev 00415 SBIN0002878 1326 1326 Processed 17/07/2023 3507421089 FULDER KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
19 Narayanpur CH-11-004-030-002/9
() 		3311004000NRG24270620230392257 27/06/2023 Janko 3311004WL031288 Janko 00415 SBIN0018682 1326 1326 Processed 17/07/2023 3507421071 MRS JANKO STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 24310 24310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270623APB_FTO_194947 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 21658
2 Narayanpur CH3311004_270623APB_FTO_194947 State Bank of India SBIN0002878 NARAYANPUR 1326
3 Narayanpur CH3311004_270623APB_FTO_194947 State Bank of India SBIN0018682 BENUR 1326

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