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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:03:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113207
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
() 		3311004000NRG24230520230230648 23/05/2023 Cunilal 3311004WL017745 Cunilal 00089 CBIN0284129 1326 1326 Processed 26/05/2023 1880155144 Mr. CHHUNNILAL KORRAM SO DALSAY KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-003/143
() 		3311004000NRG24230520230230645 23/05/2023 Naranasi 3311004WL017745 Naranasi 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880155147 NAGSI KORRAM S/O TEEJU KORRAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-003-003/178
() 		3311004000NRG24230520230230646 23/05/2023 Santi 3311004WL017745 Santi 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880155149 Mrs. SHANTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-003/227
() 		3311004000NRG24230520230230647 23/05/2023 Bakri 3311004WL017745 Bakri 00093 CRGB0001120 442 442 Processed 26/05/2023 1880155146 Mr. BAKRI BAI CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-003-003/62
() 		3311004000NRG24230520230230651 23/05/2023 Raisingh 3311004WL017745 Raisingh 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880155148 Mr. RAIYSINGH KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
6 Narayanpur CH-11-004-003-003/62
() 		3311004000NRG24230520230230650 23/05/2023 Jaysingh 3311004WL017745 Jaysingh 00468 UBIN0565539 1326 1326 Processed 26/05/2023 1880155145 JAYSINGH KORRAM SO GODRAY RAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113207 Central Bank Of India CBIN0284129 NARAYANPUR 1326
2 Narayanpur CH3311004_230523APB_FTO_113207 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4420
3 Narayanpur CH3311004_230523APB_FTO_113207 Union Bank of India UBIN0565539 NARAYANPUR 1326

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