Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:36:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120324APB_FTO_524919
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-11-004-015-001/340
() 		3311004000NRG24120320240927352 12/03/2024 Durjan Korram 3311004WL105798 Durjan Korram 00032 UTIB0004120 1326 1326 Processed 12/04/2024 2891577352 MR DURJAN KORRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-015-001/118
() 		3311004000NRG24120320240927351 12/03/2024 Lilabai 3311004WL105798 Lilabai 00093 CRGB0001105 1326 1326 Processed 13/04/2024 2891577351 Mrs. NILADAI W/O SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-015-001/87
() 		3311004000NRG24120320240927355 12/03/2024 Budhiyari 3311004WL105798 Budhiyari 00093 CRGB0001105 1326 1326 Processed 12/04/2024 2891577350 Mrs. BUDHIYARIN KORRAM CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-015-001/87
() 		3311004000NRG24120320240927354 12/03/2024 Manku Ram 3311004WL105798 Manku Ram 00093 CRGB0001105 1326 1326 Processed 12/04/2024 2891577349 MR MANKU MANKU STATE BANK OF INDIA(508548)
SubTotal 3978 3978
5 Narayanpur CH-11-004-015-001/118
() 		3311004000NRG24120320240927350 12/03/2024 Shivprakash 3311004WL105798 Shivprakash 00354 PUNB0669500 1326 1326 Processed 13/04/2024 2891577348 Mr. SIVPRASAD KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
6 Narayanpur CH-11-004-015-001/340
() 		3311004000NRG24120320240927353 12/03/2024 Lalita Korram 3311004WL105798 Lalita Korram 00468 UBIN0565539 1326 1326 Processed 13/04/2024 2891577347 LALITA KORRAM UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120324APB_FTO_524919 Axis bank UTIB0004120 DHAUDAI 1326
2 Narayanpur CH3311004_120324APB_FTO_524919 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978
3 Narayanpur CH3311004_120324APB_FTO_524919 Punjab National Bank PUNB0669500 NARAYANPUR 1326
4 Narayanpur CH3311004_120324APB_FTO_524919 Union Bank of India UBIN0565539 NARAYANPUR 1326

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