Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:17:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_061223APB_FTO_353143
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-11-004-016-001/18
() 		3311004000NRG24061220230558544 06/12/2023 maankuram 3311004WL062758 maankuram 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0660071674 Mr. MANKURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-007/1455
() 		3311004000NRG24061220230558546 06/12/2023 raimati 3311004WL062758 raimati 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0660071679 Mrs. RAIYMATI SUKHDAR CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-007/21
() 		3311004000NRG24061220230558547 06/12/2023 Sukmati 3311004WL062758 Sukmati 00093 CRGB0001105 221 221 Processed 22/02/2024 0660071668 Mr. SUKAMTI W/O SUMARU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-016-007/25
() 		3311004000NRG24061220230558548 06/12/2023 Sonmati 3311004WL062758 Sonmati 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0660071673 Mr. SANAMTI W/O BAISHKHOO CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-016-012/1319
() 		3311004000NRG24061220230558549 06/12/2023 Manaruram 3311004WL062758 Manaruram 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0660071681 Mr. MANARU RAM DODI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-016-012/75
() 		3311004000NRG24061220230558551 06/12/2023 sukluram 3311004WL062758 sukluram 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0660071672 SUKLU RAM S/O LACHHU RAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-016-012/83
() 		3311004000NRG24061220230558552 06/12/2023 anturam 3311004WL062758 anturam 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0660071680 Mrs. ANTU SUKDOO CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-016-012/83
() 		3311004000NRG24061220230558553 06/12/2023 fulmati 3311004WL062758 fulmati 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0660071676 Mrs. FULMATI KORRAM ANTU RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-016-014/56
() 		3311004000NRG24061220230558558 06/12/2023 kadribai 3311004WL062758 kadribai 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0660071669 KADRI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-016-014/56
() 		3311004000NRG24061220230558560 06/12/2023 lalsay 3311004WL062758 lalsay 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0660071671 Mr. LALSAY GOTA CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-016-014/56
() 		3311004000NRG24061220230558559 06/12/2023 malsay 3311004WL062758 malsay 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0660071670 MALSAY GOTA PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-016-014/58
() 		3311004000NRG24061220230558561 06/12/2023 muribai 3311004WL062758 muribai 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0660071677 Mrs. MURRI BAI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-016-014/9
() 		3311004000NRG24061220230558562 06/12/2023 Kotlu 3311004WL062758 Kotlu 00093 CRGB0001105 1326 1326 Processed 22/02/2024 0660071675 KHOTALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16133 16133
14 Narayanpur CH-11-004-016-012/69
() 		3311004000NRG24061220230558550 06/12/2023 fagnuram 3311004WL062758 fagnuram 00415 SBIN0002878 1326 1326 Processed 22/02/2024 0660071667 MR FAGU RAM MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
15 Narayanpur CH-11-004-016-014/54
() 		3311004000NRG24061220230558556 06/12/2023 mahribai 3311004WL062758 mahribai 00691 IPOS0000001 1326 1326 Processed 22/02/2024 0660071666 MAHARI BAI GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
16 Narayanpur CH-11-004-016-014/17
() 		3311004000NRG24061220230558554 06/12/2023 RAMSINGH 3311004WL062758 RAMSINGH 490001 1326 1326 Processed 22/02/2024 0660071678 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 20111 20111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_061223APB_FTO_353143 49466101 1326
2 Narayanpur CH3311004_061223APB_FTO_353143 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 16133
3 Narayanpur CH3311004_061223APB_FTO_353143 State Bank of India SBIN0002878 NARAYANPUR 1326
4 Narayanpur CH3311004_061223APB_FTO_353143 India Post Payments Bank IPOS0000001 NARAYANPUR 1326

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