Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:42:55 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119329
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-11-004-003-004/238
() 		3311004000NRG24250520230246050 25/05/2023 Sobhray 3311004WL018953 Sobhray 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1947214303 Mr. SHOBVAY S/O JURU RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-004/412
() 		3311004000NRG24250520230246061 25/05/2023 Parmanand 3311004WL018953 Parmanand 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1947214302 PARMANAND S/O MAHTURAM BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-003-004/238
() 		3311004000NRG24250520230246051 25/05/2023 Budhay 3311004WL018953 Budhay 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1947214293 Mr. BUDHDAY W/O SHOBHA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-003-004/239
() 		3311004000NRG24250520230246053 25/05/2023 Rasni 3311004WL018953 Rasni 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1947214297 Mrs. RASNIBAI KORRAM S/O SUKDHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-003-004/239
() 		3311004000NRG24250520230246055 25/05/2023 Sanmati Korram 3311004WL018953 Sanmati Korram 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1947214299 Mrs. SANMATI D/O SUKHADAR CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-003-004/239
() 		3311004000NRG24250520230246054 25/05/2023 Santu Ram Korram 3311004WL018953 Santu Ram Korram 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1947214291 Mr. SANTU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-003-004/239
() 		3311004000NRG24250520230246052 25/05/2023 Sukdhar 3311004WL018953 Sukdhar 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1947214292 Shri SUKHDER KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
8 Narayanpur CH-11-004-003-004/273
() 		3311004000NRG24250520230246058 25/05/2023 kanakadai 3311004WL018953 kanakadai 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1947214296 Miss. KANAKDAI D/O SANTURAM SALAM CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-004/273
() 		3311004000NRG24250520230246056 25/05/2023 Manher 3311004WL018953 Manher 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1947214290 Mr. MANER S/O SANTURAM BADGAON CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-003-004/385
() 		3311004000NRG24250520230246059 25/05/2023 Mungli 3311004WL018953 Mungli 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1947214294 Mr. MUGALI W/O SUKHA RAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-003-004/385
() 		3311004000NRG24250520230246060 25/05/2023 Rajbati 3311004WL018953 Rajbati 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1947214295 Mr. RAJBATI W/O SUKHRAM KORAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-003-004/412
() 		3311004000NRG24250520230246062 25/05/2023 Urmila 3311004WL018953 Urmila 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1947214298 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-003-004/504
() 		3311004000NRG24250520230246064 25/05/2023 Sulanti Korram 3311004WL018953 Sulanti Korram 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1947214300 SULONTI D/O SANTU BANK OF BARODA(606985)
SubTotal 14586 14586
14 Narayanpur CH-11-004-003-004/525
() 		3311004000NRG24250520230246066 25/05/2023 Rajbati 3311004WL018953 Rajbati 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1947214301 Miss. RAJBATI KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 18564 18564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119329 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_250523APB_FTO_119329 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 14586
3 Narayanpur CH3311004_250523APB_FTO_119329 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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