Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:44:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010223APB_FTO_448944
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-11-004-003-003/142
() 		3311004000NRG23010220230725078 01/02/2023 jayram 3311004WL0057383 jayram 00045 BARB0DBNARA 1224 1224 Processed 08/02/2023 8589231560 JAYRAM DUGGA S/O RAJU RAM DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 Narayanpur CH-11-004-003-003/198
() 		3311004000NRG23010220230725097 01/02/2023 Jaymati 3311004WL0057383 Jaymati 00093 CRGB0001105 204 204 Processed 08/02/2023 8589231555 Mr. JAYAMATI W/O GIJARU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-003/245
() 		3311004000NRG23010220230725106 01/02/2023 Ramchand 3311004WL0057383 Ramchand 00093 CRGB0001105 1224 1224 Processed 08/02/2023 8589231559 Mr. RAMCHAND KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1428 1428
4 Narayanpur CH-11-004-003-003/143
() 		3311004000NRG23010220230725080 01/02/2023 Naranasi 3311004WL0057383 Naranasi 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589231554 NAGSI KORRAM S/O TEEJU KORRAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-003-003/151
() 		3311004000NRG23010220230725084 01/02/2023 Sukhdr 3311004WL0057383 Sukhdr 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589231557 Mr. SUKHDHAR W/O KHASRU CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-003-003/152
() 		3311004000NRG23010220230725086 01/02/2023 Bakku 3311004WL0057383 Bakku 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589231552 Mr. BAKKU RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-003-003/152
() 		3311004000NRG23010220230725087 01/02/2023 Kavselya 3311004WL0057383 Kavselya 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589231553 Mr. KU. KAUSHILYA D/O BAKKU RAM KO CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-003/160
() 		3311004000NRG23010220230725088 01/02/2023 Rajju 3311004WL0057383 Rajju 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589231546 Mr. RAJJU RAM KORRAM S/O SUKDU TARAGAON CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-003/160
() 		3311004000NRG23010220230725089 01/02/2023 Raso 3311004WL0057383 Raso 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589231551 Mr. RASO D/O SUKADU KORRAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-003-003/161
() 		3311004000NRG23010220230725090 01/02/2023 Raini 3311004WL0057383 Raini 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589231558 Mrs. RAINI BAI KORRAM W/O RAMESWAR CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-003-003/198
() 		3311004000NRG23010220230725099 01/02/2023 Sitta 3311004WL0057383 Sitta 00093 CRGB0001120 612 612 Processed 08/02/2023 8589231556 Mr. SEETA D/O GINJARU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-003-003/243
() 		3311004000NRG23010220230725103 01/02/2023 Dhneswari 3311004WL0057383 Dhneswari 00093 CRGB0001120 612 612 Processed 08/02/2023 8589231550 MISS DHANESHWARI KORRAM STATE BANK OF INDIA(508548)
13 Narayanpur CH-11-004-003-003/243
() 		3311004000NRG23010220230725100 01/02/2023 Gasiyo 3311004WL0057383 Gasiyo 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589231548 Mrs. GHASIYO BAI W/O SEETA RAM KORR CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-003-003/243
() 		3311004000NRG23010220230725102 01/02/2023 Sonay 3311004WL0057383 Sonay 00093 CRGB0001120 612 612 Processed 08/02/2023 8589231549 Mrs. SANAI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11628 11628
15 Narayanpur CH-11-004-003-003/245
() 		3311004000NRG23010220230725107 01/02/2023 Ramesingh 3311004WL0057383 Ramesingh 00354 PUNB0669500 816 816 Processed 08/02/2023 8589231547 RAMSINGH KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 816 816
Total 15096 15096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010223APB_FTO_448944 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_010223APB_FTO_448944 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1428
3 Narayanpur CH3311004_010223APB_FTO_448944 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 11628
4 Narayanpur CH3311004_010223APB_FTO_448944 Punjab National Bank PUNB0669500 NARAYANPUR 816

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