Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:10:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120623APB_FTO_159998
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-11-004-003-003/122
() 		3311004000NRG24120620230328873 12/06/2023 Pulsingh 3311004WL025893 Pulsingh 00045 BARB0DBNARA 884 884 Processed 14/07/2023 3437688324 FULSINGH S/O BADRU RAM BANK OF BARODA(606985)
SubTotal 884 884
2 Narayanpur CH-11-004-003-003/227
() 		3311004000NRG24120620230328883 12/06/2023 Cunilal 3311004WL025893 Cunilal 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437688312 Mr. CHHUNNILAL KORRAM SO DALSAY KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 Narayanpur CH-11-004-003-003/198
() 		3311004000NRG24120620230328880 12/06/2023 Jaymati 3311004WL025893 Jaymati 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3437688319 Mr. JAYAMATI W/O GIJARU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
4 Narayanpur CH-11-004-003-003/143
() 		3311004000NRG24120620230328876 12/06/2023 Naranasi 3311004WL025893 Naranasi 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437688318 NAGSI KORRAM S/O TEEJU KORRAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-003-003/178
() 		3311004000NRG24120620230328877 12/06/2023 Santi 3311004WL025893 Santi 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437688323 Mrs. SHANTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-003-003/180
() 		3311004000NRG24120620230328879 12/06/2023 Gangobai 3311004WL025893 Gangobai 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437688321 Mr. GANGO BAI W/O JAGNU RAM TARAGAON CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-003-003/198
() 		3311004000NRG24120620230328882 12/06/2023 Sitta 3311004WL025893 Sitta 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437688320 Mr. SEETA D/O GINJARU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-003/243
() 		3311004000NRG24120620230328888 12/06/2023 Dhneswari 3311004WL025893 Dhneswari 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3437688317 MISS DHANESHWARI KORRAM STATE BANK OF INDIA(508548)
9 Narayanpur CH-11-004-003-003/243
() 		3311004000NRG24120620230328885 12/06/2023 Gasiyo 3311004WL025893 Gasiyo 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437688315 Mrs. GHASIYO BAI W/O SEETA RAM KORR CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-003-003/243
() 		3311004000NRG24120620230328887 12/06/2023 Sonay 3311004WL025893 Sonay 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437688316 Mrs. SANAI BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-003-003/62
() 		3311004000NRG24120620230328891 12/06/2023 Raisingh 3311004WL025893 Raisingh 00093 CRGB0001120 1326 1326 Processed 15/07/2023 3437688322 Mr. RAIYSINGH KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
12 Narayanpur CH-11-004-003-003/227
() 		3311004000NRG24120620230328884 12/06/2023 Lakeshvari 3311004WL025893 Lakeshvari 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437688314 LAKESHVARI UNION BANK OF INDIA(508500)
13 Narayanpur CH-11-004-003-003/62
() 		3311004000NRG24120620230328890 12/06/2023 Jaysingh 3311004WL025893 Jaysingh 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437688313 JAYSINGH KORRAM SO GODRAY RAM UNION BANK OF INDIA(508500)
SubTotal 2652 2652
Total 16796 16796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120623APB_FTO_159998 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_120623APB_FTO_159998 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_120623APB_FTO_159998 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1326
4 Narayanpur CH3311004_120623APB_FTO_159998 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10608
5 Narayanpur CH3311004_120623APB_FTO_159998 Union Bank of India UBIN0565539 NARAYANPUR 2652

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