Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:29:07 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113154
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-11-004-026-004/188
() 		3311004000NRG24230520230230805 23/05/2023 Rasay Salam 3311004WL017760 Rasay Salam 00045 BARB0DBNARA 442 442 Processed 26/05/2023 1878726772 Mrs. RASAY SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
2 Narayanpur CH-11-004-026-004/14
() 		3311004000NRG24230520230230799 23/05/2023 Karuna 3311004WL017760 Karuna 00089 CBIN0284129 1105 1105 Processed 26/05/2023 1878726766 Miss. KARUNA KORRAM D/O MAGIYA KORRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-026-004/14
() 		3311004000NRG24230520230230800 23/05/2023 Manisha 3311004WL017760 Manisha 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1878726765 Mrs. MANISHA KORRAM D/O MANGIYARAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-026-004/176
() 		3311004000NRG24230520230230802 23/05/2023 Asaye 3311004WL017760 Asaye 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1878726762 Miss. ASAY DO JAIYTRAM CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-026-004/183
() 		3311004000NRG24230520230230804 23/05/2023 Rajeshwari 3311004WL017760 Rajeshwari 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1878726754 Miss. Rajeshwari Gawde CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-026-004/33
() 		3311004000NRG24230520230230809 23/05/2023 Raimati 3311004WL017760 Raimati 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1878726753 Mrs. RAIMATI KORRAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-026-004/34-A
() 		3311004000NRG24230520230230810 23/05/2023 Aasmati 3311004WL017760 Aasmati 00089 CBIN0284129 442 442 Processed 26/05/2023 1878726757 Mrs. ASMATI KORRAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-026-004/39-A
() 		3311004000NRG24230520230230813 23/05/2023 Mankay 3311004WL017760 Mankay 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1878726761 Mrs. MANKAY SALAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-026-004/39-A
() 		3311004000NRG24230520230230812 23/05/2023 Sukul 3311004WL017760 Sukul 00089 CBIN0284129 884 884 Processed 26/05/2023 1878726755 Mr. SUKUL RAM SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-026-004/68-A
() 		3311004000NRG24230520230230815 23/05/2023 Jamdhar Korram 3311004WL017760 Jamdhar Korram 00089 CBIN0284129 221 221 Processed 26/05/2023 1878726760 Mr. JAMDHAR KORRAM S/O SUKALU RAM KORRA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-026-004/68-A
() 		3311004000NRG24230520230230814 23/05/2023 Mahri 3311004WL017760 Mahri 00089 CBIN0284129 221 221 Processed 26/05/2023 1878726758 Mrs. MAHRI KORRAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-026-004/69-A
() 		3311004000NRG24230520230230816 23/05/2023 Junni 3311004WL017760 Junni 00089 CBIN0284129 884 884 Processed 26/05/2023 1878726763 Mrs. JUNI SALAM CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-026-004/69-A
() 		3311004000NRG24230520230230817 23/05/2023 Sainuram 3311004WL017760 Sainuram 00089 CBIN0284129 663 663 Processed 26/05/2023 1878726764 SAINU RAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-026-004/72-A
() 		3311004000NRG24230520230230818 23/05/2023 Ujanti 3311004WL017760 Ujanti 00089 CBIN0284129 663 663 Processed 26/05/2023 1878726759 Mrs. UJONTIN KORRAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-026-005/74
() 		3311004000NRG24230520230230820 23/05/2023 ramday 3311004WL017760 ramday 00089 CBIN0284129 442 442 Processed 26/05/2023 1878726756 Mrs. RAMDAYA SALAM CENTRAL BANK OF INDIA(607115)
SubTotal 12155 12155
16 Narayanpur CH-11-004-026-004/37-A
() 		3311004000NRG24230520230230811 23/05/2023 Sukasinh 3311004WL017760 Sukasinh 00093 SBIN0RRCHGB 442 442 Processed 26/05/2023 1878726771 Mr. SUKA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 442 442
17 Narayanpur CH-11-004-026-004/194
() 		3311004000NRG24230520230230806 23/05/2023 Lalita Usendi 3311004WL017760 Lalita Usendi 00354 PUNB0669500 442 442 Processed 26/05/2023 1878726770 LALITA USENDI PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-026-004/195
() 		3311004000NRG24230520230230807 23/05/2023 Anita 3311004WL017760 Anita 00354 PUNB0669500 1326 1326 Processed 26/05/2023 1878726769 Miss. ANITA KORRAM D/O JUGAY RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-026-005/117
() 		3311004000NRG24230520230230819 23/05/2023 Ranu 3311004WL017760 Ranu 00354 PUNB0669500 442 442 Processed 26/05/2023 1878726768 RANU PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
20 Narayanpur CH-11-004-026-004/169
() 		3311004000NRG24230520230230801 23/05/2023 Sukdhar 3311004WL017760 Sukdhar 00468 UBIN0565539 1105 1105 Processed 26/05/2023 1878726767 Mr. SUKHDHAR S/O CHAMRA RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
Total 16354 16354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113154 Bank of Baroda BARB0DBNARA NARAINPUR 442
2 Narayanpur CH3311004_230523APB_FTO_113154 Central Bank Of India CBIN0284129 NARAYANPUR 12155
3 Narayanpur CH3311004_230523APB_FTO_113154 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 442
4 Narayanpur CH3311004_230523APB_FTO_113154 Punjab National Bank PUNB0669500 NARAYANPUR 2210
5 Narayanpur CH3311004_230523APB_FTO_113154 Union Bank of India UBIN0565539 NARAYANPUR 1105

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