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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:22:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210324APB_FTO_545629
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
() 		3311004000NRG24210320240951983 21/03/2024 Ghasiya 3311004WL110065 Ghasiya 00045 BARB0DBNARA 1326 1326 Processed 12/04/2024 2891845638 GHASIYA KORRAM S O L BANK OF BARODA(606985)
2 Narayanpur CH-11-004-026-005/6
() 		3311004000NRG24210320240951984 21/03/2024 Ranoti Korram 3311004WL110065 Ranoti Korram 00045 BARB0DBNARA 1326 1326 Processed 12/04/2024 2891845639 RANOTI KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-026-005/28-A
() 		3311004000NRG24210320240951972 21/03/2024 Pandayram 3311004WL110065 Pandayram 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2891845632 PANDERAM KORRAM CANARA BANK(508532)
SubTotal 1326 1326
4 Narayanpur CH-11-004-026-005/100
() 		3311004000NRG24210320240951957 21/03/2024 Rukhmi 3311004WL110065 Rukhmi 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845618 RUKHMI CANARA BANK(508532)
5 Narayanpur CH-11-004-026-005/101
() 		3311004000NRG24210320240951958 21/03/2024 Ramesh Kumar 3311004WL110065 Ramesh Kumar 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845622 Mr. RAMESH SALAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-11-004-026-005/101
() 		3311004000NRG24210320240951959 21/03/2024 Risay 3311004WL110065 Risay 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845629 Mrs. RISAY SALAM CENTRAL BANK OF INDIA(607115)
7 Narayanpur CH-11-004-026-005/12
() 		3311004000NRG24210320240951961 21/03/2024 Baisakhin 3311004WL110065 Baisakhin 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845612 BAISAKHIN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-11-004-026-005/12
() 		3311004000NRG24210320240951963 21/03/2024 Champa 3311004WL110065 Champa 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845611 Miss. CHAMPA DO MAINU RAM CENTRAL BANK OF INDIA(607115)
9 Narayanpur CH-11-004-026-005/12
() 		3311004000NRG24210320240951962 21/03/2024 Mainu 3311004WL110065 Mainu 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845630 Mr. MAINU RAM SALAM CENTRAL BANK OF INDIA(607115)
10 Narayanpur CH-11-004-026-005/154
() 		3311004000NRG24210320240951964 21/03/2024 Chander 3311004WL110065 Chander 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845606 Mr. CHANDER KORRAM CENTRAL BANK OF INDIA(607115)
11 Narayanpur CH-11-004-026-005/154
() 		3311004000NRG24210320240951965 21/03/2024 Sonay 3311004WL110065 Sonay 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845605 Mrs. SANAY SALAM CENTRAL BANK OF INDIA(607115)
12 Narayanpur CH-11-004-026-005/160
() 		3311004000NRG24210320240951966 21/03/2024 Jugma 3311004WL110065 Jugma 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845631 Mrs. JUGMA . CENTRAL BANK OF INDIA(607115)
13 Narayanpur CH-11-004-026-005/179
() 		3311004000NRG24210320240951968 21/03/2024 Suresh Salam 3311004WL110065 Suresh Salam 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2891845608 Mr. SURESH RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 Narayanpur CH-11-004-026-005/24
() 		3311004000NRG24210320240951970 21/03/2024 Jaini 3311004WL110065 Jaini 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2891845626 Mrs. JAINI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 Narayanpur CH-11-004-026-005/28-A
() 		3311004000NRG24210320240951971 21/03/2024 Fulo 3311004WL110065 Fulo 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845614 PHULO CANARA BANK(508532)
16 Narayanpur CH-11-004-026-005/31
() 		3311004000NRG24210320240951974 21/03/2024 Vedbati 3311004WL110065 Vedbati 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845619 Mrs. VEDWATI KORRAM CENTRAL BANK OF INDIA(607115)
17 Narayanpur CH-11-004-026-005/33
() 		3311004000NRG24210320240951976 21/03/2024 Lahri 3311004WL110065 Lahri 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845620 Mrs. LAHARI SALAM CENTRAL BANK OF INDIA(607115)
18 Narayanpur CH-11-004-026-005/33
() 		3311004000NRG24210320240951975 21/03/2024 Raiju 3311004WL110065 Raiju 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845627 Mr. REJU RAM SALAM CENTRAL BANK OF INDIA(607115)
19 Narayanpur CH-11-004-026-005/36
() 		3311004000NRG24210320240951977 21/03/2024 Belku 3311004WL110065 Belku 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845617 Mr. BELKU SALAM CENTRAL BANK OF INDIA(607115)
20 Narayanpur CH-11-004-026-005/40-A
() 		3311004000NRG24210320240951978 21/03/2024 Mungali 3311004WL110065 Mungali 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845613 MUNGALI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Narayanpur CH-11-004-026-005/40-A
() 		3311004000NRG24210320240951979 21/03/2024 Rampat 3311004WL110065 Rampat 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845624 Master RAMPAT KORRAM CENTRAL BANK OF INDIA(607115)
22 Narayanpur CH-11-004-026-005/43
() 		3311004000NRG24210320240951980 21/03/2024 Hagri 3311004WL110065 Hagri 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845604 Mrs. HAGRI KORRAM CENTRAL BANK OF INDIA(607115)
23 Narayanpur CH-11-004-026-005/46
() 		3311004000NRG24210320240951981 21/03/2024 Priyanka 3311004WL110065 Priyanka 00089 CBIN0284129 1326 1326 Processed 13/04/2024 2891845609 Mrs. PRIYAKA KORRAM D/O TAMKU RAM KORRA CHHATTISGARH GRAMIN BANK(607214)
24 Narayanpur CH-11-004-026-005/6
() 		3311004000NRG24210320240951982 21/03/2024 Punay 3311004WL110065 Punay 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845625 Mrs. PUNAY KORRAM CENTRAL BANK OF INDIA(607115)
25 Narayanpur CH-11-004-026-005/85
() 		3311004000NRG24210320240951985 21/03/2024 baisu 3311004WL110065 baisu 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845623 Mr. BAISU KORRAM CENTRAL BANK OF INDIA(607115)
26 Narayanpur CH-11-004-026-005/90
() 		3311004000NRG24210320240951987 21/03/2024 Gangaram 3311004WL110065 Gangaram 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845607 GANGA RAM GOTA PUNJAB NATIONAL BANK(508568)
27 Narayanpur CH-11-004-026-005/91
() 		3311004000NRG24210320240951989 21/03/2024 Singray 3311004WL110065 Singray 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845616 Mr. SINGRAY KORRAM CENTRAL BANK OF INDIA(607115)
28 Narayanpur CH-11-004-026-005/91
() 		3311004000NRG24210320240951988 21/03/2024 Sonari 3311004WL110065 Sonari 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845615 SONARI W/O SINGRAI PUNJAB NATIONAL BANK(508568)
29 Narayanpur CH-11-004-026-005/92
() 		3311004000NRG24210320240951990 21/03/2024 Manku 3311004WL110065 Manku 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845610 MANKU RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Narayanpur CH-11-004-026-005/93
() 		3311004000NRG24210320240951993 21/03/2024 Rajmati 3311004WL110065 Rajmati 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845628 RAJMTI INDIA POST PAYMENTS BANK LIMITED(508528)
31 Narayanpur CH-11-004-026-005/93
() 		3311004000NRG24210320240951992 21/03/2024 Sampat 3311004WL110065 Sampat 00089 CBIN0284129 1326 1326 Processed 12/04/2024 2891845621 Mr. SAMPAT KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 37128 37128
32 Narayanpur CH-11-004-026-005/20
() 		3311004000NRG24210320240951969 21/03/2024 Junay 3311004WL110065 Junay 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2891845637 Miss. JUNAY KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
33 Narayanpur CH-11-004-026-005/106
() 		3311004000NRG24210320240951960 21/03/2024 Gangotri 3311004WL110065 Gangotri 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891845635 GANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
34 Narayanpur CH-11-004-026-005/92
() 		3311004000NRG24210320240951991 21/03/2024 Milkey 3311004WL110065 Milkey 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891845636 MILAKI KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
35 Narayanpur CH-11-004-026-005/31
() 		3311004000NRG24210320240951973 21/03/2024 Jalkuram 3311004WL110065 Jalkuram 00354 PUNB0669500 1326 1326 Processed 12/04/2024 2891845634 JALKU RAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 Narayanpur CH-11-004-026-005/90
() 		3311004000NRG24210320240951986 21/03/2024 phulo 3311004WL110065 phulo 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891845633 FULO KORRAM WO GANGA RAM KORRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 47736 47736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210324APB_FTO_545629 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_210324APB_FTO_545629 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_210324APB_FTO_545629 Central Bank Of India CBIN0284129 NARAYANPUR 37128
4 Narayanpur CH3311004_210324APB_FTO_545629 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
5 Narayanpur CH3311004_210324APB_FTO_545629 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 2652
6 Narayanpur CH3311004_210324APB_FTO_545629 Punjab National Bank PUNB0669500 NARAYANPUR 1326
7 Narayanpur CH3311004_210324APB_FTO_545629 Union Bank of India UBIN0565539 NARAYANPUR 1326

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