Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:48:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423APB_FTO_6625
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-11-004-025-003/11
() 		3311004000NRG23030420231091002 03/04/2023 Hiralal 3311004WL080473 Hiralal 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801733 Mr. HEERA LAL , S/O MANGADU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-025-003/11
() 		3311004000NRG23030420231091003 03/04/2023 Sukay 3311004WL080473 Sukay 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801743 Mrs. SUKAY POTAI W/O HIRALAL POATAI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-025-003/119
() 		3311004000NRG23030420231091006 03/04/2023 Gaino 3311004WL080473 Gaino 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801737 Mrs. GAINO KACHLAM W/O RAMESH KUMAR KAC CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-025-003/13
() 		3311004000NRG23030420231091007 03/04/2023 Dansay 3311004WL080473 Dansay 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801736 Mr. DANSAY POTAI S/O PHAGNU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-025-003/14
() 		3311004000NRG23030420231091008 03/04/2023 Sonsay 3311004WL080473 Sonsay 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801734 Mr. SONSAY, S/O HAGARU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-025-003/16
() 		3311004000NRG23030420231091009 03/04/2023 Mainu 3311004WL080473 Mainu 00093 CRGB0001104 1224 1224 Rejected 04/05/2023 1204801746 Aadhaar Number not Mapped to Account Number
7 Narayanpur CH-11-004-025-003/16
() 		3311004000NRG23030420231091011 03/04/2023 Massu 3311004WL080473 Massu 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801745 Mr. MASU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-025-003/17
() 		3311004000NRG23030420231091013 03/04/2023 Jayni 3311004WL080473 Jayni 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801755 Mrs. JAINEEBAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-025-003/17
() 		3311004000NRG23030420231091012 03/04/2023 Somaru 3311004WL080473 Somaru 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801747 Mr. SOMARU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 Narayanpur CH-11-004-025-003/17
() 		3311004000NRG23030420231091014 03/04/2023 Sukli 3311004WL080473 Sukli 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801748 Mrs. SUKLI BAI KORRAM W/O SOMARU RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-025-003/23
() 		3311004000NRG23030420231091016 03/04/2023 Badru 3311004WL080473 Badru 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801756 Mr. BHADRURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-025-003/23
() 		3311004000NRG23030420231091017 03/04/2023 Sakru 3311004WL080473 Sakru 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801732 Mr. SHAKRU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-025-003/23
() 		3311004000NRG23030420231091015 03/04/2023 Santu 3311004WL080473 Santu 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801750 Mr. SANTU RAM YADAV S/O SUKDU RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-025-003/33
() 		3311004000NRG23030420231091021 03/04/2023 Batti 3311004WL080473 Batti 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801749 Mrs. BATI BAI W/O JAINU RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-025-003/33
() 		3311004000NRG23030420231091020 03/04/2023 Jainuram 3311004WL080473 Jainuram 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801754 Mr. JAINURAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 Narayanpur CH-11-004-025-003/33
() 		3311004000NRG23030420231091022 03/04/2023 Malti 3311004WL080473 Malti 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801751 Miss. MALATI POTAI CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-025-003/34
() 		3311004000NRG23030420231091026 03/04/2023 Priyanka 3311004WL080473 Priyanka 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801752 Mrs. PRIYANKA KACHLAM W/O JAISING CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-025-003/37
() 		3311004000NRG23030420231091028 03/04/2023 Batti bai 3311004WL080473 Batti bai 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801741 Mrs. BATI BAI W/O SINGLU RAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-025-003/38
() 		3311004000NRG23030420231091030 03/04/2023 Rajkumar 3311004WL080473 Rajkumar 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801739 Mr. RAJKUMAR POTAI S/O SUKU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-025-003/38
() 		3311004000NRG23030420231091029 03/04/2023 Sukku 3311004WL080473 Sukku 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801744 MR SUKURAM POTAI STATE BANK OF INDIA(508548)
21 Narayanpur CH-11-004-025-003/41
() 		3311004000NRG23030420231091033 03/04/2023 Jugdhar 3311004WL080473 Jugdhar 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801738 Mr. JUGDHAR POTAI S/O CHAMRA RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-025-003/41
() 		3311004000NRG23030420231091032 03/04/2023 Saradi 3311004WL080473 Saradi 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801742 Mrs. SARADI BAI POTAI W/O CHAMRA RAM POT CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-025-003/41
() 		3311004000NRG23030420231091034 03/04/2023 Seema 3311004WL080473 Seema 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801753 Mrs. SIMA POTAI W/O JUGDHAR CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-025-003/41
() 		3311004000NRG23030420231091035 03/04/2023 Sonu 3311004WL080473 Sonu 00093 CRGB0001104 1224 1224 Processed 04/05/2023 1204801740 Mr. SONU RAM POTAI S/O CHAMRA RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29376 29376
25 Narayanpur CH-11-004-025-003/34
() 		3311004000NRG23030420231091025 03/04/2023 Jaysingh 3311004WL080473 Jaysingh 00354 PUNB0669500 1224 1224 Processed 04/05/2023 1204801735 JAY SINGH KACHLAM S/O MANGLU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
26 Narayanpur CH-11-004-025-003/11
() 		3311004000NRG23030420231091004 03/04/2023 Kamlesh 3311004WL080473 Kamlesh 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1204801730 Mr. KAMLESH S/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
27 Narayanpur CH-11-004-025-003/33
() 		3311004000NRG23030420231091024 03/04/2023 Dilip 3311004WL080473 Dilip 00415 SBIN0002878 1224 1224 Processed 04/05/2023 1204801731 MR DILIP KUMAR POTAI STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 33048 33048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030423APB_FTO_6625 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 29376
2 Narayanpur CH3311004_030423APB_FTO_6625 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_030423APB_FTO_6625 State Bank of India SBIN0002878 NARAYANPUR 2448

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