Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:29:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130623APB_FTO_162699
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
() 		3311004000NRG24130620230337485 13/06/2023 Pilshu 3311004WL026668 Pilshu 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437473673 Mr. PILSURAM KORRAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-043-005/86
() 		3311004000NRG24130620230337487 13/06/2023 Sitaram 3311004WL026668 Sitaram 00089 CBIN0284129 1326 1326 Processed 14/07/2023 3437473674 Mr. SITA RAM KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-043-005/105
() 		3311004000NRG24130620230337460 13/06/2023 manku 3311004WL026668 manku 00093 CRGB0001105 663 663 Processed 14/07/2023 3437473687 Mr. MANKURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-043-005/106
() 		3311004000NRG24130620230337462 13/06/2023 ganesha 3311004WL026668 ganesha 00093 CRGB0001105 442 442 Processed 14/07/2023 3437473688 GANESH KORRAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-043-005/107
() 		3311004000NRG24130620230337464 13/06/2023 jalku 3311004WL026668 jalku 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3437473690 Mr. JALAKU KORRAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-043-005/108
() 		3311004000NRG24130620230337466 13/06/2023 bajaru 3311004WL026668 bajaru 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3437473689 Mr. BAJARU NETAM S/O JIGBHIR CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-043-005/118
() 		3311004000NRG24130620230337469 13/06/2023 Chamri 3311004WL026668 Chamri 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3437473691 CHAMRI W/O JAIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
8 Narayanpur CH-11-004-043-005/105
() 		3311004000NRG24130620230337461 13/06/2023 lachhani 3311004WL026668 lachhani 00354 PUNB0669500 663 663 Processed 14/07/2023 3437473682 LACHNI PUNJAB NATIONAL BANK(508568)
9 Narayanpur CH-11-004-043-005/106
() 		3311004000NRG24130620230337463 13/06/2023 santi 3311004WL026668 santi 00354 PUNB0669500 663 663 Processed 14/07/2023 3437473679 SANTI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-043-005/108
() 		3311004000NRG24130620230337467 13/06/2023 sano bai 3311004WL026668 sano bai 00354 PUNB0669500 1326 1326 Rejected 14/07/2023 3437473680 A/c Blocked or Frozen
11 Narayanpur CH-11-004-043-005/118
() 		3311004000NRG24130620230337468 13/06/2023 Jayram 3311004WL026668 Jayram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437473683 JAYRAM KORRAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-043-005/23
() 		3311004000NRG24130620230337472 13/06/2023 Jirmir 3311004WL026668 Jirmir 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437473684 Mr. SIR JIGMIR NETAM S/O BOTI RAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-043-005/23
() 		3311004000NRG24130620230337473 13/06/2023 Rago 3311004WL026668 Rago 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437473681 RAGO NETAM PUNJAB NATIONAL BANK(508568)
14 Narayanpur CH-11-004-043-005/25
() 		3311004000NRG24130620230337475 13/06/2023 Jagdev 3311004WL026668 Jagdev 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437473677 JAGADER PUNJAB NATIONAL BANK(508568)
15 Narayanpur CH-11-004-043-005/29
() 		3311004000NRG24130620230337477 13/06/2023 Burgi 3311004WL026668 Burgi 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437473678 BURAGI PUNJAB NATIONAL BANK(508568)
16 Narayanpur CH-11-004-043-005/32
() 		3311004000NRG24130620230337480 13/06/2023 Budni 3311004WL026668 Budni 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437473686 BUDANI PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-043-005/81
() 		3311004000NRG24130620230337484 13/06/2023 Ramdai 3311004WL026668 Ramdai 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437473676 RAMDHAR KORRAM S/O MOTIRAM KORRAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-043-005/86
() 		3311004000NRG24130620230337488 13/06/2023 Manoti 3311004WL026668 Manoti 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437473685 MANOTI PUNJAB NATIONAL BANK(508568)
SubTotal 13260 13260
19 Narayanpur CH-11-004-043-005/28
() 		3311004000NRG24130620230337476 13/06/2023 SUKH RAM 3311004WL026668 SUKH RAM 00468 UBIN0565539 1326 1326 Processed 14/07/2023 3437473675 SUKHARAM KORRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 22321 22321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_130623APB_FTO_162699 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_130623APB_FTO_162699 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 5083
3 Narayanpur CH3311004_130623APB_FTO_162699 Punjab National Bank PUNB0669500 NARAYANPUR 13260
4 Narayanpur CH3311004_130623APB_FTO_162699 Union Bank of India UBIN0565539 NARAYANPUR 1326

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