Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:53:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_311023APB_FTO_316166
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-11-004-003-004/300
() 		3311004000NRG24311020230518908 31/10/2023 Sahdev 3311004WL055966 Sahdev 00045 BARB0DBNARA 1326 1326 Processed 11/11/2023 7363938388 Mr. SAHADEV LAXMAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-004/183
() 		3311004000NRG24311020230518904 31/10/2023 maneram 3311004WL055966 maneram 00093 CRGB0001105 1326 1326 Processed 11/11/2023 7363938378 MANIRAM KORRAAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-003-004/185
() 		3311004000NRG24311020230518905 31/10/2023 Yamuna 3311004WL055966 Yamuna 00093 CRGB0001105 1326 1326 Processed 11/11/2023 7363938375 Mrs. YAMUNA BAI . CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-004/227
() 		3311004000NRG24311020230518906 31/10/2023 Bhaneswri 3311004WL055966 Bhaneswri 00093 CRGB0001105 884 884 Processed 11/11/2023 7363938380 Mr. BHANESHWARI S/O AJAB YADAV CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-003-004/233
() 		3311004000NRG24311020230518907 31/10/2023 Maini 3311004WL055966 Maini 00093 CRGB0001105 1326 1326 Processed 11/11/2023 7363938382 Mr. MAINI BAI W/O JUGDHAR CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-003-004/307
() 		3311004000NRG24311020230518909 31/10/2023 Jaysri 3311004WL055966 Jaysri 00093 CRGB0001105 1326 1326 Processed 11/11/2023 7363938385 Mrs. JAYSHRI PATEL CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-003-004/467
() 		3311004000NRG24311020230518912 31/10/2023 Laxmi Korram 3311004WL055966 Laxmi Korram 00093 CRGB0001105 1326 1326 Processed 11/11/2023 7363938379 Miss. LAXMI D/O SITARAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-004/472
() 		3311004000NRG24311020230518913 31/10/2023 Kaleshwari Salam 3311004WL055966 Kaleshwari Salam 00093 CRGB0001105 1326 1326 Processed 11/11/2023 7363938384 Miss. KALESHWARI D/O RAYSINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-004/499
() 		3311004000NRG24311020230518914 31/10/2023 Sidray Korram 3311004WL055966 Sidray Korram 00093 CRGB0001105 1326 1326 Processed 11/11/2023 7363938386 Mr. SIDRAY AAYTU CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-003-004/503
() 		3311004000NRG24311020230518915 31/10/2023 Baiju Ram 3311004WL055966 Baiju Ram 00093 CRGB0001105 1326 1326 Processed 11/11/2023 7363938374 Mr. BAIJU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-003-004/506
() 		3311004000NRG24311020230518916 31/10/2023 Laxman 3311004WL055966 Laxman 00093 CRGB0001105 1326 1326 Processed 11/11/2023 7363938387 Mr. LAXMAN GAVDDE CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-003-004/533
() 		3311004000NRG24311020230518917 31/10/2023 Rinke 3311004WL055966 Rinke 00093 CRGB0001105 1326 1326 Processed 11/11/2023 7363938383 Miss. RINKI SALAM D/O SUDHU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-013-007/24
() 		3311004000NRG24311020230518918 31/10/2023 sudren 3311004WL055966 sudren 00093 CRGB0001105 1326 1326 Processed 11/11/2023 7363938381 Mr. SUDAREN HAGARU KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
14 Narayanpur CH-11-004-003-004/465
() 		3311004000NRG24311020230518911 31/10/2023 Saveta Yadav 3311004WL055966 Saveta Yadav 00468 UBIN0565539 1326 1326 Processed 11/11/2023 7363938377 Mrs. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-003-004/465
() 		3311004000NRG24311020230518910 31/10/2023 Sukudev Yadav 3311004WL055966 Sukudev Yadav 00468 UBIN0565539 1326 1326 Rejected 10/11/2023 7363938376 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
Total 19448 19448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_311023APB_FTO_316166 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_311023APB_FTO_316166 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 15470
3 Narayanpur CH3311004_311023APB_FTO_316166 Union Bank of India UBIN0565539 NARAYANPUR 2652

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