Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:33:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290923APB_FTO_283384
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-11-004-003-003/227
() 		3311004000NRG24290920230486131 29/09/2023 Cunilal 3311004WL047592 Cunilal 00089 CBIN0284129 1326 1326 Processed 02/11/2023 6934024106 Mr. CHHUNNILAL KORRAM SO DALSAY KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-003/166
() 		3311004000NRG24290920230486129 29/09/2023 Itawari 3311004WL047592 Itawari 00093 CRGB0001120 1326 1326 Processed 02/11/2023 6934024101 Mr. ITVARIN W/O SOMDEV CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-003/166
() 		3311004000NRG24290920230486128 29/09/2023 Somdev 3311004WL047592 Somdev 00093 CRGB0001120 1326 1326 Processed 02/11/2023 6934024102 Mr. SOMDEV S/O RASUL USENDI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-003/227
() 		3311004000NRG24290920230486130 29/09/2023 Bakri 3311004WL047592 Bakri 00093 CRGB0001120 1326 1326 Processed 02/11/2023 6934024104 Mr. BAKRI BAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-003-003/84
() 		3311004000NRG24290920230486132 29/09/2023 Mani 3311004WL047592 Mani 00093 CRGB0001120 1326 1326 Processed 02/11/2023 6934024103 Mrs. MAINI BAI KORRAM W/O SUKHMAN KORRA CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-003-003/84
() 		3311004000NRG24290920230486133 29/09/2023 Siyaram 3311004WL047592 Siyaram 00093 CRGB0001120 1326 1326 Processed 02/11/2023 6934024100 Mr. SIYARAM KORRAM S/O SUKMAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6630 6630
7 Narayanpur CH-11-004-003-003/148
() 		3311004000NRG24290920230486126 29/09/2023 Ginjru 3311004WL047592 Ginjru 00354 PUNB0669500 1326 1326 Processed 02/11/2023 6934024105 Mr. GINJRU RAM BANDA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-003/148
() 		3311004000NRG24290920230486127 29/09/2023 Rasni 3311004WL047592 Rasni 00354 PUNB0669500 1326 1326 Processed 02/11/2023 6934024107 Mrs. RASNI BAI GINJRU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290923APB_FTO_283384 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_290923APB_FTO_283384 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 6630
3 Narayanpur CH3311004_290923APB_FTO_283384 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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