Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 11:26:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_091023APB_FTO_292537
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-11-004-003-003/235
() 		3311004000NRG24091020230493691 09/10/2023 sukmi 3311004WL050007 sukmi 00078 CNRB0005425 1326 1326 Processed 10/11/2023 7344940703 SUKMI BAI CANARA BANK(508532)
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-003/166
() 		3311004000NRG24091020230493688 09/10/2023 Itawari 3311004WL050007 Itawari 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7344940709 Mr. ITVARIN W/O SOMDEV CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-003/166
() 		3311004000NRG24091020230493687 09/10/2023 Somdev 3311004WL050007 Somdev 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7344940708 Mr. SOMDEV S/O RASUL USENDI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-003/227
() 		3311004000NRG24091020230493689 09/10/2023 Bakri 3311004WL050007 Bakri 00093 CRGB0001120 442 442 Processed 10/11/2023 7344940705 Mr. BAKRI BAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-003-003/235
() 		3311004000NRG24091020230493690 09/10/2023 Punau 3311004WL050007 Punau 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7344940710 Mr. PUNAU RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-003-003/235
() 		3311004000NRG24091020230493692 09/10/2023 Shivlal 3311004WL050007 Shivlal 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7344940706 Mr. SHIVLAL S/O PUNA KORRAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-003-003/84
() 		3311004000NRG24091020230493693 09/10/2023 Mani 3311004WL050007 Mani 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7344940707 Mrs. MAINI BAI KORRAM W/O SUKHMAN KORRA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-003/84
() 		3311004000NRG24091020230493694 09/10/2023 Siyaram 3311004WL050007 Siyaram 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7344940704 Mr. SIYARAM KORRAM S/O SUKMAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8398 8398
9 Narayanpur CH-11-004-003-003/148
() 		3311004000NRG24091020230493686 09/10/2023 Ginjru 3311004WL050007 Ginjru 00354 PUNB0669500 1326 1326 Processed 10/11/2023 7344940711 Mr. GINJRU RAM BANDA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 11050 11050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_091023APB_FTO_292537 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_091023APB_FTO_292537 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 8398
3 Narayanpur CH3311004_091023APB_FTO_292537 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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