Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:20:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160323APB_FTO_503062
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-11-004-043-005/86
() 		3311004000NRG23140320230864843 16/03/2023 Sitaram 3311004WL068694 Sitaram 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064524957 Mr. SITA RAM KORRAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-043-005/86
() 		3311004000NRG23140320230864845 16/03/2023 Sitaram 3311004WL068694 Sitaram 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0064524958 Mr. SITA RAM KORRAM CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-043-005/86
() 		3311004000NRG23140320230864847 16/03/2023 Sitaram 3311004WL068694 Sitaram 00089 CBIN0284129 816 816 Processed 24/03/2023 0064524959 Mr. SITA RAM KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
4 Narayanpur CH-11-004-043-005/118
() 		3311004000NRG23140320230864792 16/03/2023 Chamri 3311004WL068694 Chamri 00093 CRGB0001105 816 816 Processed 24/03/2023 0064524985 CHAMRI W/O JAIRAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-043-005/118
() 		3311004000NRG23140320230864784 16/03/2023 Chamri 3311004WL068694 Chamri 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064524986 CHAMRI W/O JAIRAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-043-005/118
() 		3311004000NRG23140320230864788 16/03/2023 Chamri 3311004WL068694 Chamri 00093 CRGB0001105 1224 1224 Processed 24/03/2023 0064524987 CHAMRI W/O JAIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
7 Narayanpur CH-11-004-043-005/118
() 		3311004000NRG23140320230864791 16/03/2023 Jayram 3311004WL068694 Jayram 00354 PUNB0669500 816 816 Processed 24/03/2023 0064524978 JAYRAM KORRAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-043-005/118
() 		3311004000NRG23140320230864783 16/03/2023 Jayram 3311004WL068694 Jayram 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064524977 JAYRAM KORRAM PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-043-005/29
() 		3311004000NRG23140320230864795 16/03/2023 Burgi 3311004WL068694 Burgi 00354 PUNB0669500 612 612 Processed 24/03/2023 0064524961 BURAGI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-043-005/29
() 		3311004000NRG23140320230864798 16/03/2023 Burgi 3311004WL068694 Burgi 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064524962 BURAGI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-043-005/29
() 		3311004000NRG23140320230864799 16/03/2023 Burgi 3311004WL068694 Burgi 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064524963 BURAGI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-043-005/29
() 		3311004000NRG23140320230864802 16/03/2023 Burgi 3311004WL068694 Burgi 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064524964 BURAGI PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-043-005/32
() 		3311004000NRG23140320230864805 16/03/2023 Budni 3311004WL068694 Budni 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064524969 BUDANI PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-043-005/32
() 		3311004000NRG23140320230864808 16/03/2023 Budni 3311004WL068694 Budni 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064524970 BUDANI PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-043-005/32
() 		3311004000NRG23140320230864811 16/03/2023 Budni 3311004WL068694 Budni 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064524971 BUDANI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-043-005/32
() 		3311004000NRG23140320230864812 16/03/2023 Budni 3311004WL068694 Budni 00354 PUNB0669500 612 612 Processed 24/03/2023 0064524972 BUDANI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-043-005/38
() 		3311004000NRG23140320230864814 16/03/2023 Chamru 3311004WL068694 Chamru 00354 PUNB0669500 612 612 Processed 24/03/2023 0064524965 CHAMRU S/O LAKHMU PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-043-005/38
() 		3311004000NRG23140320230864821 16/03/2023 Chamru 3311004WL068694 Chamru 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064524966 CHAMRU S/O LAKHMU PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-043-005/38
() 		3311004000NRG23140320230864826 16/03/2023 Chamru 3311004WL068694 Chamru 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064524973 CHAMRU S/O LAKHMU PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-043-005/38
() 		3311004000NRG23140320230864816 16/03/2023 Ramesh 3311004WL068694 Ramesh 00354 PUNB0669500 612 612 Processed 24/03/2023 0064524984 Mr. RAMESH SALAM S/O CHAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-043-005/38
() 		3311004000NRG23140320230864823 16/03/2023 Ramesh 3311004WL068694 Ramesh 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064524982 Mr. RAMESH SALAM S/O CHAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-043-005/38
() 		3311004000NRG23140320230864828 16/03/2023 Ramesh 3311004WL068694 Ramesh 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064524983 Mr. RAMESH SALAM S/O CHAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
23 Narayanpur CH-11-004-043-005/38
() 		3311004000NRG23140320230864827 16/03/2023 Sitay 3311004WL068694 Sitay 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064524974 SITAY SALAM PUNJAB NATIONAL BANK(508568)
24 Narayanpur CH-11-004-043-005/38
() 		3311004000NRG23140320230864822 16/03/2023 Sitay 3311004WL068694 Sitay 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064524975 SITAY SALAM PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-043-005/38
() 		3311004000NRG23140320230864815 16/03/2023 Sitay 3311004WL068694 Sitay 00354 PUNB0669500 612 612 Processed 24/03/2023 0064524976 SITAY SALAM PUNJAB NATIONAL BANK(508568)
26 Narayanpur CH-11-004-043-005/81
() 		3311004000NRG23140320230864832 16/03/2023 Ramdai 3311004WL068694 Ramdai 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064524960 RAMDHAR KORRAM S/O MOTIRAM KORRAM PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-043-005/81
() 		3311004000NRG23140320230864834 16/03/2023 Ramdai 3311004WL068694 Ramdai 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064524967 RAMDHAR KORRAM S/O MOTIRAM KORRAM PUNJAB NATIONAL BANK(508568)
28 Narayanpur CH-11-004-043-005/81
() 		3311004000NRG23140320230864836 16/03/2023 Ramdai 3311004WL068694 Ramdai 00354 PUNB0669500 612 612 Processed 24/03/2023 0064524968 RAMDHAR KORRAM S/O MOTIRAM KORRAM PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-043-005/86
() 		3311004000NRG23140320230864846 16/03/2023 Manoti 3311004WL068694 Manoti 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064524979 MANOTI PUNJAB NATIONAL BANK(508568)
30 Narayanpur CH-11-004-043-005/86
() 		3311004000NRG23140320230864844 16/03/2023 Manoti 3311004WL068694 Manoti 00354 PUNB0669500 1224 1224 Processed 24/03/2023 0064524980 MANOTI PUNJAB NATIONAL BANK(508568)
31 Narayanpur CH-11-004-043-005/86
() 		3311004000NRG23140320230864848 16/03/2023 Manoti 3311004WL068694 Manoti 00354 PUNB0669500 816 816 Processed 24/03/2023 0064524981 MANOTI PUNJAB NATIONAL BANK(508568)
SubTotal 26112 26112
Total 32640 32640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160323APB_FTO_503062 Central Bank Of India CBIN0284129 NARAYANPUR 3264
2 Narayanpur CH3311004_160323APB_FTO_503062 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3264
3 Narayanpur CH3311004_160323APB_FTO_503062 Punjab National Bank PUNB0669500 NARAYANPUR 26112

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