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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:28:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300523APB_FTO_129873
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
() 		3311004000NRG24300520230265979 30/05/2023 Pilshu 3311004WL020650 Pilshu 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2019697853 Mr. PILSURAM KORRAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-043-005/86
() 		3311004000NRG24300520230265981 30/05/2023 Sitaram 3311004WL020650 Sitaram 00089 CBIN0284129 1326 1326 Processed 01/06/2023 2019697854 Mr. SITA RAM KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
3 Narayanpur CH-11-004-043-005/107
() 		3311004000NRG24300520230265960 30/05/2023 jalku 3311004WL020650 jalku 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019697864 Mr. JALAKU KORRAM CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-043-005/108
() 		3311004000NRG24300520230265962 30/05/2023 bajaru 3311004WL020650 bajaru 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019697863 Mr. BAJARU NETAM S/O JIGBHIR CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-043-005/118
() 		3311004000NRG24300520230265965 30/05/2023 Chamri 3311004WL020650 Chamri 00093 CRGB0001105 1326 1326 Processed 01/06/2023 2019697865 CHAMRI W/O JAIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
6 Narayanpur CH-11-004-043-005/108
() 		3311004000NRG24300520230265963 30/05/2023 sano bai 3311004WL020650 sano bai 00354 PUNB0669500 1326 1326 Rejected 01/06/2023 2019697857 A/c Blocked or Frozen
7 Narayanpur CH-11-004-043-005/118
() 		3311004000NRG24300520230265964 30/05/2023 Jayram 3311004WL020650 Jayram 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019697859 JAYRAM KORRAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-043-005/23
() 		3311004000NRG24300520230265968 30/05/2023 Jirmir 3311004WL020650 Jirmir 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019697860 Mr. SIR JIGMIR NETAM S/O BOTI RAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-043-005/23
() 		3311004000NRG24300520230265969 30/05/2023 Rago 3311004WL020650 Rago 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019697858 RAGO NETAM PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-043-005/29
() 		3311004000NRG24300520230265971 30/05/2023 Burgi 3311004WL020650 Burgi 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019697856 BURAGI PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-043-005/32
() 		3311004000NRG24300520230265974 30/05/2023 Budni 3311004WL020650 Budni 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019697862 BUDANI PUNJAB NATIONAL BANK(508568)
12 Narayanpur CH-11-004-043-005/81
() 		3311004000NRG24300520230265978 30/05/2023 Ramdai 3311004WL020650 Ramdai 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019697855 RAMDHAR KORRAM S/O MOTIRAM KORRAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-043-005/86
() 		3311004000NRG24300520230265982 30/05/2023 Manoti 3311004WL020650 Manoti 00354 PUNB0669500 1326 1326 Processed 01/06/2023 2019697861 MANOTI PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
Total 17238 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300523APB_FTO_129873 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_300523APB_FTO_129873 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 3978
3 Narayanpur CH3311004_300523APB_FTO_129873 Punjab National Bank PUNB0669500 NARAYANPUR 10608

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