Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:15:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180723APB_FTO_221554
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-11-004-026-005/6
() 		3311004000NRG24180720230437166 18/07/2023 Ghasiya 3311004WL035977 Ghasiya 00045 BARB0DBNARA 322 322 Processed 30/08/2023 4966334327 GHASIYA KORRAM S/O-LAKHU KORRAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-026-005/6
() 		3311004000NRG24180720230437167 18/07/2023 Ranoti Korram 3311004WL035977 Ranoti Korram 00045 BARB0DBNARA 805 805 Processed 30/08/2023 4966334328 RANOTI KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1127 1127
3 Narayanpur CH-11-004-026-004/22
() 		3311004000NRG24180720230437149 18/07/2023 Geeta 3311004WL035977 Geeta 00078 CNRB0005425 805 805 Processed 30/08/2023 4966334322 GEETA CANARA BANK(508532)
4 Narayanpur CH-11-004-026-005/28-A
() 		3311004000NRG24180720230437161 18/07/2023 Pandayram 3311004WL035977 Pandayram 00078 CNRB0005425 322 322 Processed 30/08/2023 4966334323 PANDERAM KORRAM CANARA BANK(508532)
SubTotal 1127 1127
5 Narayanpur CH-11-004-026-004/64-A
() 		3311004000NRG24180720230437151 18/07/2023 Raje 3311004WL035977 Raje 00089 CBIN0284129 805 805 Processed 30/08/2023 4966334321 Mrs. RAJEBAI SALAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-026-004/66-A
() 		3311004000NRG24180720230437152 18/07/2023 Ghsani 3311004WL035977 Ghsani 00089 CBIN0284129 805 805 Processed 30/08/2023 4966334318 Mrs. GHASANI SALAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-026-005/12
() 		3311004000NRG24180720230437154 18/07/2023 Champa 3311004WL035977 Champa 00089 CBIN0284129 805 805 Processed 30/08/2023 4966334314 Miss. CHAMPA DO MAINU RAM CENTRAL BANK OF INDIA(607115)
8 Narayanpur CH-11-004-026-005/12
() 		3311004000NRG24180720230437153 18/07/2023 Mainu 3311004WL035977 Mainu 00089 CBIN0284129 805 805 Processed 30/08/2023 4966334320 Mr. MAINU RAM SALAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-026-005/14-A
() 		3311004000NRG24180720230437155 18/07/2023 Sukro 3311004WL035977 Sukro 00089 CBIN0284129 805 805 Processed 30/08/2023 4966334308 Mrs. SUKARO SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-026-005/154
() 		3311004000NRG24180720230437156 18/07/2023 Sonay 3311004WL035977 Sonay 00089 CBIN0284129 322 322 Processed 30/08/2023 4966334311 Mrs. SANAY SALAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-026-005/179
() 		3311004000NRG24180720230437157 18/07/2023 Suresh Salam 3311004WL035977 Suresh Salam 00089 CBIN0284129 322 322 Processed 30/08/2023 4966334313 Mr. SURESH RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 Narayanpur CH-11-004-026-005/28-A
() 		3311004000NRG24180720230437160 18/07/2023 Fulo 3311004WL035977 Fulo 00089 CBIN0284129 322 322 Processed 30/08/2023 4966334315 PHULO CANARA BANK(508532)
13 Narayanpur CH-11-004-026-005/28-A
() 		3311004000NRG24180720230437159 18/07/2023 Saitu 3311004WL035977 Saitu 00089 CBIN0284129 322 322 Processed 30/08/2023 4966334310 SAYTU S/O MAUGLU PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-026-005/31
() 		3311004000NRG24180720230437163 18/07/2023 Vedbati 3311004WL035977 Vedbati 00089 CBIN0284129 322 322 Processed 30/08/2023 4966334316 Mrs. VEDWATI KORRAM CENTRAL BANK OF INDIA(607115)
15 Narayanpur CH-11-004-026-005/43
() 		3311004000NRG24180720230437164 18/07/2023 Hagri 3311004WL035977 Hagri 00089 CBIN0284129 322 322 Processed 30/08/2023 4966334309 Mrs. HAGRI KORRAM CENTRAL BANK OF INDIA(607115)
16 Narayanpur CH-11-004-026-005/6
() 		3311004000NRG24180720230437165 18/07/2023 Punay 3311004WL035977 Punay 00089 CBIN0284129 322 322 Processed 30/08/2023 4966334319 Mrs. PUNAY KORRAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-026-005/85
() 		3311004000NRG24180720230437168 18/07/2023 baisu 3311004WL035977 baisu 00089 CBIN0284129 483 483 Processed 30/08/2023 4966334317 Mr. BAISU KORRAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-026-005/90
() 		3311004000NRG24180720230437170 18/07/2023 Gangaram 3311004WL035977 Gangaram 00089 CBIN0284129 322 322 Processed 30/08/2023 4966334312 GANGA RAM GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 7084 7084
19 Narayanpur CH-11-004-026-005/20
() 		3311004000NRG24180720230437158 18/07/2023 Junay 3311004WL035977 Junay 00093 CRGB0001120 805 805 Processed 30/08/2023 4966334326 Miss. JUNAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 805 805
20 Narayanpur CH-11-004-026-005/31
() 		3311004000NRG24180720230437162 18/07/2023 Jalkuram 3311004WL035977 Jalkuram 00354 PUNB0669500 322 322 Processed 30/08/2023 4966334325 JALKU RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 322 322
21 Narayanpur CH-11-004-026-004/5
() 		3311004000NRG24180720230437150 18/07/2023 Jaisingh Salam 3311004WL035977 Jaisingh Salam 00415 SBIN0002878 805 805 Processed 30/08/2023 4966334307 MR JAYSINGH SALAM STATE BANK OF INDIA(508548)
SubTotal 805 805
22 Narayanpur CH-11-004-026-005/90
() 		3311004000NRG24180720230437169 18/07/2023 phulo 3311004WL035977 phulo 00468 UBIN0565539 322 322 Processed 30/08/2023 4966334324 FULO KORRAM WO GANGA RAM KORRAM UNION BANK OF INDIA(508500)
SubTotal 322 322
Total 11592 11592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180723APB_FTO_221554 Bank of Baroda BARB0DBNARA NARAINPUR 1127
2 Narayanpur CH3311004_180723APB_FTO_221554 Canara Bank CNRB0005425 NARAYANPUR 1127
3 Narayanpur CH3311004_180723APB_FTO_221554 Central Bank Of India CBIN0284129 NARAYANPUR 7084
4 Narayanpur CH3311004_180723APB_FTO_221554 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 805
5 Narayanpur CH3311004_180723APB_FTO_221554 Punjab National Bank PUNB0669500 NARAYANPUR 322
6 Narayanpur CH3311004_180723APB_FTO_221554 State Bank of India SBIN0002878 NARAYANPUR 805
7 Narayanpur CH3311004_180723APB_FTO_221554 Union Bank of India UBIN0565539 NARAYANPUR 322

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