Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:39:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050124APB_FTO_406989
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-11-004-039-006/60
() 		3311004000NRG24050120240682177 05/01/2024 Jaymati Korram 3311004WL075575 Jaymati Korram 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1784875016 Mrs. JAYMATI KORRAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-039-006/88
() 		3311004000NRG24050120240682179 05/01/2024 Pankuram Korram 3311004WL075575 Pankuram Korram 00089 CBIN0284129 442 442 Processed 14/03/2024 1784875019 Mr. Pankuram Korram CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
3 Narayanpur CH-11-004-039-006/3
() 		3311004000NRG24050120240682175 05/01/2024 sukram 3311004WL075575 sukram 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784875018 Mr. SUKHMAN, S/O HAGARU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-039-006/60
() 		3311004000NRG24050120240682176 05/01/2024 ramu 3311004WL075575 ramu 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1784875017 Mr. RAMU RAM , S/O SARADHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
5 Narayanpur CH-11-004-039-006/88
() 		3311004000NRG24050120240682178 05/01/2024 Sukali Korram 3311004WL075575 Sukali Korram 00354 PUNB0669500 442 442 Processed 14/03/2024 1784875020 Mrs. SUKALI KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
6 Narayanpur CH-11-004-039-006/28
() 		3311004000NRG24050120240682174 05/01/2024 Sanbati Salam 3311004WL075575 Sanbati Salam 00415 SBIN0002878 1326 1326 Processed 14/03/2024 1784875015 MISS SANBATI SALAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050124APB_FTO_406989 Central Bank Of India CBIN0284129 NARAYANPUR 1768
2 Narayanpur CH3311004_050124APB_FTO_406989 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652
3 Narayanpur CH3311004_050124APB_FTO_406989 Punjab National Bank PUNB0669500 NARAYANPUR 442
4 Narayanpur CH3311004_050124APB_FTO_406989 State Bank of India SBIN0002878 NARAYANPUR 1326

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