Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:10:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100523APB_FTO_85356
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-11-004-003-004/260
() 		3311004000NRG24090520230158865 10/05/2023 Dalsay 3311004WL012048 Dalsay 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637047699 Mr. DALSAYS/O SADURAM KORAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-004/260
() 		3311004000NRG24090520230158866 10/05/2023 Sanmati 3311004WL012048 Sanmati 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637047700 Mr. SANMATI D/O DALSAY KORAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-004/455
() 		3311004000NRG24090520230158881 10/05/2023 Sukhday 3311004WL012048 Sukhday 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1637047698 Mrs. SUKDAYBAI W/OSANTURAM KORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-003-001/1
() 		3311004000NRG24090520230158857 10/05/2023 Mata Korram 3311004WL012048 Mata Korram 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1637047690 MATA KORRAM S/O KOTA KORRAM BANK OF BARODA(606985)
5 Narayanpur CH-11-004-003-001/1
() 		3311004000NRG24090520230158856 10/05/2023 Sukdi 3311004WL012048 Sukdi 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1637047689 SUKDI KORRAM CANARA BANK(508532)
6 Narayanpur CH-11-004-003-001/10
() 		3311004000NRG24090520230158859 10/05/2023 Mungay 3311004WL012048 Mungay 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1637047697 Mr. MUGAY W/O MATA RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-003-001/337
() 		3311004000NRG24090520230158860 10/05/2023 Manau 3311004WL012048 Manau 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1637047696 Mrs. MANAW RAM GOND CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-001/403
() 		3311004000NRG24090520230158861 10/05/2023 Manaru Ram Korram 3311004WL012048 Manaru Ram Korram 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1637047694 Mr. SONARU DASHARU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-004/142
() 		3311004000NRG24090520230158863 10/05/2023 Sukhdev 3311004WL012048 Sukhdev 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1637047692 SUKHDER KORRAM S/O NEVRU KORRAM BANK OF BARODA(606985)
10 Narayanpur CH-11-004-003-004/284
() 		3311004000NRG24090520230158867 10/05/2023 Sarita 3311004WL012048 Sarita 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1637047691 Miss. SARITA YADAV D/O CHINTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24090520230158870 10/05/2023 Anesh Ram 3311004WL012048 Anesh Ram 00093 CRGB0001105 663 663 Processed 17/05/2023 1637047702 Mr. ANESH KUMAR S/O KESHA RAM BADGAON CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24090520230158871 10/05/2023 Rajman 3311004WL012048 Rajman 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1637047705 Mr. RAJMAN S/O KESHRAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-003-004/438
() 		3311004000NRG24090520230158875 10/05/2023 Kovaldai 3311004WL012048 Kovaldai 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1637047695 Mr. KANVAIDAI D/O RAMDHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-003-004/438
() 		3311004000NRG24090520230158876 10/05/2023 Rajebati 3311004WL012048 Rajebati 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1637047703 Miss. RAJBATI D/O RAMDHR KORRAM CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-003-004/438
() 		3311004000NRG24090520230158873 10/05/2023 Ramdhar 3311004WL012048 Ramdhar 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1637047693 Mr. RAMDHAR S/O SARADU KORAM CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-003-004/447
() 		3311004000NRG24090520230158878 10/05/2023 Etwari 3311004WL012048 Etwari 00093 CRGB0001105 1326 1326 Processed 17/05/2023 1637047688 Mr. ITWVARI KORRAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-003-004/447
() 		3311004000NRG24090520230158877 10/05/2023 Mahngu 3311004WL012048 Mahngu 00093 CRGB0001105 884 884 Processed 17/05/2023 1637047704 Mr. MAHAGU RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17459 17459
18 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24090520230158872 10/05/2023 Bideshwari Salam 3311004WL012048 Bideshwari Salam 00093 CRGB0001120 1326 1326 Processed 17/05/2023 1637047686 Mr. BINDESHWARI D/O RAJMAN SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
19 Narayanpur CH-11-004-003-004/323
() 		3311004000NRG24090520230158869 10/05/2023 Fulmati 3311004WL012048 Fulmati 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1637047701 FULMATI D/O MALSAY BANK OF BARODA(606985)
SubTotal 1326 1326
20 Narayanpur CH-11-004-003-004/455
() 		3311004000NRG24090520230158882 10/05/2023 Sonsingh 3311004WL012048 Sonsingh 00468 UBIN0565539 1326 1326 Processed 17/05/2023 1637047687 SONSINGH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 25415 25415

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100523APB_FTO_85356 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_100523APB_FTO_85356 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 17459
3 Narayanpur CH3311004_100523APB_FTO_85356 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_100523APB_FTO_85356 State Bank of India SBIN0002878 NARAYANPUR 1326
5 Narayanpur CH3311004_100523APB_FTO_85356 Union Bank of India UBIN0565539 NARAYANPUR 1326

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