Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:13:08 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110923APB_FTO_264712
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-11-004-016-002/15
() 		3311004000NRG24110920230471229 11/09/2023 HAGRU 3311004WL043811 HAGRU 00093 CRGB0001105 1326 1326 Processed 21/09/2023 5784524086 Mr. HGARU S/O MAGALU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-002/16
() 		3311004000NRG24110920230471231 11/09/2023 SONAY 3311004WL043811 SONAY 00093 CRGB0001105 1326 1326 Processed 21/09/2023 5784524090 Mrs. SONAY KORRAM W/O KHASRU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-002/17
() 		3311004000NRG24110920230471232 11/09/2023 SAKHARAM 3311004WL043811 SAKHARAM 00093 CRGB0001105 1326 1326 Processed 21/09/2023 5784524087 SAKARAM SALAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-016-002/17
() 		3311004000NRG24110920230471233 11/09/2023 SUKHMI 3311004WL043811 SUKHMI 00093 CRGB0001105 1326 1326 Processed 21/09/2023 5784524088 Mr. SUKAME W/O SAKA RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-016-002/2
() 		3311004000NRG24110920230471235 11/09/2023 JUGOY 3311004WL043811 JUGOY 00093 CRGB0001105 1326 1326 Processed 21/09/2023 5784524084 Mr. JUGAY W/O KULE CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-016-002/2
() 		3311004000NRG24110920230471234 11/09/2023 Kule 3311004WL043811 Kule 00093 CRGB0001105 1326 1326 Processed 21/09/2023 5784524093 KULE / LAKHMU PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-016-002/21
() 		3311004000NRG24110920230471237 11/09/2023 MURIBAI 3311004WL043811 MURIBAI 00093 CRGB0001105 1326 1326 Processed 21/09/2023 5784524083 Mr. MUREE BAI W/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-016-002/22
() 		3311004000NRG24110920230471238 11/09/2023 SANWARI 3311004WL043811 SANWARI 00093 CRGB0001105 1326 1326 Processed 21/09/2023 5784524092 Mrs. SANVAREE BAI CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-016-002/24
() 		3311004000NRG24110920230471239 11/09/2023 MALIBAI 3311004WL043811 MALIBAI 00093 CRGB0001105 1326 1326 Processed 21/09/2023 5784524091 Mrs. MALI BAI KORRAM W/O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-016-002/29
() 		3311004000NRG24110920230471240 11/09/2023 sonay 3311004WL043811 sonay 00093 CRGB0001105 1326 1326 Processed 21/09/2023 5784524085 Mr. SONAY W/O DHODHR CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-016-012/1293
() 		3311004000NRG24110920230471241 11/09/2023 harendra 3311004WL043811 harendra 00093 CRGB0001105 1326 1326 Processed 21/09/2023 5784524089 Mr. HARENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14586 14586
12 Narayanpur CH-11-004-016-002/20
() 		3311004000NRG24110920230471236 11/09/2023 MANARU 3311004WL043811 MANARU 00354 PUNB0669500 1326 1326 Processed 21/09/2023 5784524082 MANARU RAM S/O PANGDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110923APB_FTO_264712 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 14586
2 Narayanpur CH3311004_110923APB_FTO_264712 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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