Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_204558
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-11-004-043-005/85
() 		3311004000NRG24300620230413000 30/06/2023 Pilshu 3311004WL033312 Pilshu 00089 CBIN0284129 605 605 Processed 30/08/2023 4960948359 Mr. PILSURAM KORRAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-043-005/86
() 		3311004000NRG24300620230413001 30/06/2023 Sitaram 3311004WL033312 Sitaram 00089 CBIN0284129 605 605 Processed 30/08/2023 4960948360 Mr. SITA RAM KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1210 1210
3 Narayanpur CH-11-004-043-005/107
() 		3311004000NRG24300620230412977 30/06/2023 jalku 3311004WL033312 jalku 00093 CRGB0001105 726 726 Processed 30/08/2023 4960948385 Mr. JALAKU KORRAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-043-005/108
() 		3311004000NRG24300620230412978 30/06/2023 bajaru 3311004WL033312 bajaru 00093 CRGB0001105 726 726 Processed 30/08/2023 4960948377 Mr. BAJARU NETAM S/O JIGBHIR CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-043-005/87
() 		3311004000NRG24300620230413003 30/06/2023 Amita 3311004WL033312 Amita 00093 CRGB0001105 605 605 Processed 30/08/2023 4960948384 Miss. AMITA D/O SUDREN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2057 2057
6 Narayanpur CH-11-004-043-005/17
() 		3311004000NRG24300620230412980 30/06/2023 Sudhu 3311004WL033312 Sudhu 00093 CRGB0001120 726 726 Processed 30/08/2023 4960948375 Mr. SUDHU RAM GAWDE CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-043-005/30
() 		3311004000NRG24300620230412992 30/06/2023 Fulo 3311004WL033312 Fulo 00093 CRGB0001120 726 726 Processed 30/08/2023 4960948383 Mrs. FULOBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1452 1452
8 Narayanpur CH-11-004-043-005/108
() 		3311004000NRG24300620230412979 30/06/2023 sano bai 3311004WL033312 sano bai 00354 PUNB0669500 726 726 Processed 30/08/2023 4960948376 SANOBAI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-043-005/18
() 		3311004000NRG24300620230412983 30/06/2023 Bijenti 3311004WL033312 Bijenti 00354 PUNB0669500 726 726 Processed 30/08/2023 4960948381 BIJENTI W/O SUNIL PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-043-005/18
() 		3311004000NRG24300620230412981 30/06/2023 Sugday 3311004WL033312 Sugday 00354 PUNB0669500 726 726 Processed 30/08/2023 4960948378 SUKDAY W/O ARJUN PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-043-005/18
() 		3311004000NRG24300620230412982 30/06/2023 Sunil 3311004WL033312 Sunil 00354 PUNB0669500 726 726 Processed 30/08/2023 4960948379 SUNIL KUMAR GAVDE S/O BAJOO GAVDE PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-043-005/20
() 		3311004000NRG24300620230412985 30/06/2023 Raini 3311004WL033312 Raini 00354 PUNB0669500 726 726 Processed 30/08/2023 4960948382 RAINEE SALAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-043-005/23
() 		3311004000NRG24300620230412988 30/06/2023 Jagdish Netam 3311004WL033312 Jagdish Netam 00354 PUNB0669500 726 726 Processed 30/08/2023 4960948380 Mr. JAGDISH NETAM S/O JIDMEER CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-043-005/23
() 		3311004000NRG24300620230412986 30/06/2023 Jirmir 3311004WL033312 Jirmir 00354 PUNB0669500 726 726 Processed 30/08/2023 4960948370 Mr. SIR JIGMIR NETAM S/O BOTI RAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-043-005/23
() 		3311004000NRG24300620230412987 30/06/2023 Rago 3311004WL033312 Rago 00354 PUNB0669500 726 726 Processed 30/08/2023 4960948368 RAGO NETAM PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-043-005/25
() 		3311004000NRG24300620230412989 30/06/2023 Jagdev 3311004WL033312 Jagdev 00354 PUNB0669500 726 726 Processed 30/08/2023 4960948363 JAGADER PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-043-005/25
() 		3311004000NRG24300620230412990 30/06/2023 Rina 3311004WL033312 Rina 00354 PUNB0669500 726 726 Processed 30/08/2023 4960948372 RINA KORRAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-043-005/29
() 		3311004000NRG24300620230412991 30/06/2023 Burgi 3311004WL033312 Burgi 00354 PUNB0669500 726 726 Processed 30/08/2023 4960948366 BURAGI PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-043-005/32
() 		3311004000NRG24300620230412993 30/06/2023 Budni 3311004WL033312 Budni 00354 PUNB0669500 726 726 Processed 30/08/2023 4960948367 BUDANI PUNJAB NATIONAL BANK(508568)
20 Narayanpur CH-11-004-043-005/38
() 		3311004000NRG24300620230412994 30/06/2023 Chamru 3311004WL033312 Chamru 00354 PUNB0669500 726 726 Processed 30/08/2023 4960948369 CHAMRU S/O LAKHMU PUNJAB NATIONAL BANK(508568)
21 Narayanpur CH-11-004-043-005/38
() 		3311004000NRG24300620230412996 30/06/2023 Ramesh 3311004WL033312 Ramesh 00354 PUNB0669500 726 726 Processed 30/08/2023 4960948374 Mr. RAMESH SALAM S/O CHAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
22 Narayanpur CH-11-004-043-005/38
() 		3311004000NRG24300620230412995 30/06/2023 Sitay 3311004WL033312 Sitay 00354 PUNB0669500 726 726 Processed 30/08/2023 4960948371 SITAY SALAM PUNJAB NATIONAL BANK(508568)
23 Narayanpur CH-11-004-043-005/81
() 		3311004000NRG24300620230412997 30/06/2023 Ramdai 3311004WL033312 Ramdai 00354 PUNB0669500 605 605 Rejected 30/08/2023 4960948362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 Narayanpur CH-11-004-043-005/82
() 		3311004000NRG24300620230412999 30/06/2023 Singol 3311004WL033312 Singol 00354 PUNB0669500 605 605 Processed 30/08/2023 4960948365 SINGOL PUNJAB NATIONAL BANK(508568)
25 Narayanpur CH-11-004-043-005/82
() 		3311004000NRG24300620230412998 30/06/2023 Sunder 3311004WL033312 Sunder 00354 PUNB0669500 605 605 Processed 30/08/2023 4960948364 Mr. SUNDER NETAM S/O SONAROO CHHATTISGARH GRAMIN BANK(607214)
26 Narayanpur CH-11-004-043-005/86
() 		3311004000NRG24300620230413002 30/06/2023 Manoti 3311004WL033312 Manoti 00354 PUNB0669500 605 605 Processed 30/08/2023 4960948373 MANOTI PUNJAB NATIONAL BANK(508568)
SubTotal 13310 13310
27 Narayanpur CH-11-004-043-005/20
() 		3311004000NRG24300620230412984 30/06/2023 Sonader 3311004WL033312 Sonader 00468 UBIN0565539 726 726 Processed 30/08/2023 4960948361 SONADHAR SALAM UNION BANK OF INDIA(508500)
SubTotal 726 726
Total 18755 18755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_204558 Central Bank Of India CBIN0284129 NARAYANPUR 1210
2 Narayanpur CH3311004_300623APB_FTO_204558 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2057
3 Narayanpur CH3311004_300623APB_FTO_204558 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1452
4 Narayanpur CH3311004_300623APB_FTO_204558 Punjab National Bank PUNB0669500 NARAYANPUR 13310
5 Narayanpur CH3311004_300623APB_FTO_204558 Union Bank of India UBIN0565539 NARAYANPUR 726

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