Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:33:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120723APB_FTO_218448
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-11-004-040-002/9
() 		3311004000NRG24120720230433387 12/07/2023 Shivkumar 3311004WL035460 Shivkumar 00032 UTIB0004120 884 884 Processed 30/08/2023 4966150854 SHIV KUMAR KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 Narayanpur CH-11-004-040-002/13
() 		3311004000NRG24120720230433380 12/07/2023 Sukdhar 3311004WL035460 Sukdhar 00089 CBIN0284129 884 884 Processed 30/08/2023 4966150857 Mr. SUKHDHAR S/O GHASSU KORRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-040-002/4
() 		3311004000NRG24120720230433383 12/07/2023 Birsingh 3311004WL035460 Birsingh 00089 CBIN0284129 884 884 Processed 30/08/2023 4966150858 Mr. BIRSINGH SYADAV CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-040-002/9
() 		3311004000NRG24120720230433384 12/07/2023 Sakru 3311004WL035460 Sakru 00089 CBIN0284129 884 884 Processed 30/08/2023 4966150859 Mr. SAKRU KORRAM CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-040-004/136
() 		3311004000NRG24120720230433388 12/07/2023 Sayturam 3311004WL035460 Sayturam 00089 CBIN0284129 884 884 Processed 30/08/2023 4966150846 Mr. SAYAT RAM SALAM CENTRAL BANK OF INDIA(607115)
6 Narayanpur CH-18-004-040-002/139
() 		3311004000NRG24120720230433391 12/07/2023 Gudram 3311004WL035460 Gudram 00089 CBIN0284129 884 884 Processed 30/08/2023 4966150856 GUDRAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
7 Narayanpur CH-18-004-040-004/165
() 		3311004000NRG24120720230433393 12/07/2023 Dhaniram 3311004WL035460 Dhaniram 00089 CBIN0284129 884 884 Processed 30/08/2023 4966150860 DHANIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 Narayanpur CH-18-004-040-004/165
() 		3311004000NRG24120720230433394 12/07/2023 Rajay 3311004WL035460 Rajay 00089 CBIN0284129 884 884 Processed 30/08/2023 4966150847 Mrs. RAJAY WO DHANIRAM CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
9 Narayanpur CH-11-004-040-002/20
() 		3311004000NRG24120720230433382 12/07/2023 Fohdu 3311004WL035460 Fohdu 00093 CRGB0001105 884 884 Processed 30/08/2023 4966150851 Mr. FOHDU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
10 Narayanpur CH-11-004-040-002/136
() 		3311004000NRG24120720230433381 12/07/2023 Fulsingh 3311004WL035460 Fulsingh 00093 CRGB0001120 884 884 Processed 30/08/2023 4966150849 Mr. FUISINGH S/O DHOI RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-040-002/9
() 		3311004000NRG24120720230433386 12/07/2023 Parmila 3311004WL035460 Parmila 00093 CRGB0001120 884 884 Processed 30/08/2023 4966150853 Mrs. PRAMILA D/O SAKARU CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-040-004/69
() 		3311004000NRG24120720230433390 12/07/2023 Manbodh 3311004WL035460 Manbodh 00093 CRGB0001120 884 884 Processed 30/08/2023 4966150850 Mr. MANDODHA S/O LINGA SALAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-18-004-040-002/140
() 		3311004000NRG24120720230433392 12/07/2023 Shravan 3311004WL035460 Shravan 00093 CRGB0001120 884 884 Processed 30/08/2023 4966150852 Mr. SHRVAN KUMAR S/O MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
14 Narayanpur CH-11-004-040-002/9
() 		3311004000NRG24120720230433385 12/07/2023 Achantin 3311004WL035460 Achantin 00093 SBIN0RRCHGB 884 884 Processed 30/08/2023 4966150855 Ms. AGANTIN BAI W/O SUKRU RAM KORR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
15 Narayanpur CH-11-004-040-004/69
() 		3311004000NRG24120720230433389 12/07/2023 Sukhmati 3311004WL035460 Sukhmati 00354 PUNB0669500 884 884 Processed 30/08/2023 4966150848 Ms. Sukmati Sukmati CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120723APB_FTO_218448 Axis bank UTIB0004120 DHAUDAI 884
2 Narayanpur CH3311004_120723APB_FTO_218448 Central Bank Of India CBIN0284129 NARAYANPUR 6188
3 Narayanpur CH3311004_120723APB_FTO_218448 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 884
4 Narayanpur CH3311004_120723APB_FTO_218448 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3536
5 Narayanpur CH3311004_120723APB_FTO_218448 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 884
6 Narayanpur CH3311004_120723APB_FTO_218448 Punjab National Bank PUNB0669500 NARAYANPUR 884

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