Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:54:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133285
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-11-004-003-001/367
() 		3311004000NRG24010620230276483 01/06/2023 Sukhram 3311004WL021451 Sukhram 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3434798099 Mr. SUKHRAM S/O KOHTA KORAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-001/420
() 		3311004000NRG24010620230276492 01/06/2023 Musra Ram 3311004WL021451 Musra Ram 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3434798098 Mr. MUSRA RAM S/O SUKKU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-003-001/1
() 		3311004000NRG24010620230276476 01/06/2023 Mata Korram 3311004WL021451 Mata Korram 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3434798093 MATA KORRAM S/O KOTA KORRAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-003-001/10
() 		3311004000NRG24010620230276478 01/06/2023 Mungay 3311004WL021451 Mungay 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3434798097 Mr. MUGAY W/O MATA RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-003-001/2
() 		3311004000NRG24010620230276479 01/06/2023 Sainu 3311004WL021451 Sainu 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3434798090 Mr. SAINU RAM KORROM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-003-001/343
() 		3311004000NRG24010620230276480 01/06/2023 Mainu 3311004WL021451 Mainu 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3434798092 Mr. MAINU RAM KONDARAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-003-001/344
() 		3311004000NRG24010620230276482 01/06/2023 Sukhlal 3311004WL021451 Sukhlal 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3434798091 Mr. SUKHLAL KASU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-001/395
() 		3311004000NRG24010620230276485 01/06/2023 Jairam 3311004WL021451 Jairam 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3434798096 Mr. JAYRAM SALAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-001/403
() 		3311004000NRG24010620230276486 01/06/2023 Manaru Ram Korram 3311004WL021451 Manaru Ram Korram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434798095 MANARU KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Narayanpur CH-11-004-003-001/9
() 		3311004000NRG24010620230276496 01/06/2023 Bijntin Bai 3311004WL021451 Bijntin Bai 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3434798094 Mr. BIJANTIN W/O MAGTOO KORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10608 10608
11 Narayanpur CH-11-004-003-001/406
() 		3311004000NRG24010620230276489 01/06/2023 Maniram 3311004WL021451 Maniram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434798089 MANIRAM PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-003-001/412
() 		3311004000NRG24010620230276491 01/06/2023 Nangru 3311004WL021451 Nangru 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3434798086 Mr. NANGRU NAGASAY CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-003-001/421
() 		3311004000NRG24010620230276493 01/06/2023 Sukalu 3311004WL021451 Sukalu 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3434798088 Mr. SUKALU KATIYA CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-003-001/423
() 		3311004000NRG24010620230276494 01/06/2023 Sankar 3311004WL021451 Sankar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434798087 SHANKAR KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
15 Narayanpur CH-11-004-003-001/394
() 		3311004000NRG24010620230276484 01/06/2023 Ramji korram 3311004WL021451 Ramji korram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434798084 MR RAMJI KORRAM STATE BANK OF INDIA(508548)
16 Narayanpur CH-11-004-003-001/410
() 		3311004000NRG24010620230276490 01/06/2023 Punau 3311004WL021451 Punau 00415 SBIN0002878 1326 1326 Processed 15/07/2023 3434798085 Mr. PUNAU RAM S/O DASRU KORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 21216 21216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010623APB_FTO_133285 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_010623APB_FTO_133285 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 10608
3 Narayanpur CH3311004_010623APB_FTO_133285 Punjab National Bank PUNB0669500 NARAYANPUR 5304
4 Narayanpur CH3311004_010623APB_FTO_133285 State Bank of India SBIN0002878 NARAYANPUR 2652

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