Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:46:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151223APB_FTO_369018
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-11-004-015-001/223
() 		3311004000NRG24151220230583274 15/12/2023 Ranjit 3311004WL066105 Ranjit 00093 CRGB0001105 663 663 Processed 09/03/2024 1556593349 Mr. RANJIT DHRUW S/O MANGHAL RAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-015-001/24
() 		3311004000NRG24151220230583277 15/12/2023 Lilo 3311004WL066105 Lilo 00093 CRGB0001105 1105 1105 Processed 09/03/2024 1556593352 Mr. TILO BAI W/O SUKMAN SALAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-015-001/24
() 		3311004000NRG24151220230583278 15/12/2023 Rakesh Salam 3311004WL066105 Rakesh Salam 00093 CRGB0001105 1105 1105 Rejected 09/03/2024 1556593344 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Narayanpur CH-11-004-015-001/24
() 		3311004000NRG24151220230583276 15/12/2023 Sukman 3311004WL066105 Sukman 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1556593343 Mr. SUKHMAN SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-015-001/28
() 		3311004000NRG24151220230583279 15/12/2023 Bhupendra Kumar 3311004WL066105 Bhupendra Kumar 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1556593346 Mr. BHUPENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-015-001/29
() 		3311004000NRG24151220230583282 15/12/2023 Pavan Yadav 3311004WL066105 Pavan Yadav 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1556593345 Mr. PAWAN KUMAR S/O SUKHANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-015-001/29
() 		3311004000NRG24151220230583283 15/12/2023 Tanuja Yadav 3311004WL066105 Tanuja Yadav 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1556593347 Mr. TANUJA D/O SUKHANAND CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-015-001/307
() 		3311004000NRG24151220230583284 15/12/2023 Sarita 3311004WL066105 Sarita 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1556593351 Miss. SARITA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-015-001/39
() 		3311004000NRG24151220230583287 15/12/2023 Bisay 3311004WL066105 Bisay 00093 CRGB0001105 1326 1326 Processed 09/03/2024 1556593350 Mrs. BISHAY KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 10829 10829
10 Narayanpur CH-11-004-015-001/223
() 		3311004000NRG24151220230583275 15/12/2023 Sonay Dhruw 3311004WL066105 Sonay Dhruw 00093 CRGB0001120 663 663 Processed 09/03/2024 1556593348 Mrs. SONAY KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 663 663
11 Narayanpur CH-11-004-015-001/20
() 		3311004000NRG24151220230583273 15/12/2023 Sonay 3311004WL066105 Sonay 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1556593342 SONAY PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-015-001/29
() 		3311004000NRG24151220230583281 15/12/2023 Geeta 3311004WL066105 Geeta 00354 PUNB0669500 1326 1326 Processed 09/03/2024 1556593341 GEETA W/O SUKANAND PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
13 Narayanpur CH-11-004-015-001/332
() 		3311004000NRG24151220230583285 15/12/2023 Devendra 3311004WL066105 Devendra 00415 SBIN0002878 1326 1326 Rejected 09/03/2024 1556593339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 Narayanpur CH-11-004-015-001/332
() 		3311004000NRG24151220230583286 15/12/2023 Muskan Salam 3311004WL066105 Muskan Salam 00415 SBIN0002878 1105 1105 Processed 09/03/2024 1556593340 Miss. KU. MUSKAN D/O ASHARAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-015-001/39
() 		3311004000NRG24151220230583288 15/12/2023 Sanju 3311004WL066105 Sanju 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1556593338 MR SANJU KORRAM STATE BANK OF INDIA(508548)
SubTotal 3757 3757
Total 17901 17901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_151223APB_FTO_369018 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 10829
2 Narayanpur CH3311004_151223APB_FTO_369018 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 663
3 Narayanpur CH3311004_151223APB_FTO_369018 Punjab National Bank PUNB0669500 NARAYANPUR 2652
4 Narayanpur CH3311004_151223APB_FTO_369018 State Bank of India SBIN0002878 NARAYANPUR 3757

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