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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:17:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_204516
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
() 		3311004000NRG24300620230411602 30/06/2023 Shivkumar 3311004WL033195 Shivkumar 00032 UTIB0004120 663 663 Processed 30/08/2023 4960894520 SHIV KUMAR KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 Narayanpur CH-11-004-040-002/13
() 		3311004000NRG24300620230411595 30/06/2023 Sukdhar 3311004WL033195 Sukdhar 00089 CBIN0284129 663 663 Processed 30/08/2023 4960894513 Mr. SUKHDHAR S/O GHASSU KORRAM CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-040-002/4
() 		3311004000NRG24300620230411598 30/06/2023 Birsingh 3311004WL033195 Birsingh 00089 CBIN0284129 663 663 Processed 30/08/2023 4960894521 Mr. BIRSINGH SYADAV CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-040-002/9
() 		3311004000NRG24300620230411599 30/06/2023 Sakru 3311004WL033195 Sakru 00089 CBIN0284129 663 663 Processed 30/08/2023 4960894522 Mr. SAKRU KORRAM CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-18-004-040-002/139
() 		3311004000NRG24300620230411603 30/06/2023 Gudram 3311004WL033195 Gudram 00089 CBIN0284129 663 663 Processed 30/08/2023 4960894514 GUDRAM KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 Narayanpur CH-11-004-040-002/20
() 		3311004000NRG24300620230411597 30/06/2023 Fohdu 3311004WL033195 Fohdu 00093 CRGB0001105 663 663 Processed 30/08/2023 4960894517 Mr. FOHDU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
7 Narayanpur CH-11-004-040-002/136
() 		3311004000NRG24300620230411596 30/06/2023 Fulsingh 3311004WL033195 Fulsingh 00093 CRGB0001120 663 663 Processed 30/08/2023 4960894516 Mr. FUISINGH S/O DHOI RAM KORAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-040-002/9
() 		3311004000NRG24300620230411601 30/06/2023 Parmila 3311004WL033195 Parmila 00093 CRGB0001120 663 663 Processed 30/08/2023 4960894519 Mrs. PRAMILA D/O SAKARU CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-18-004-040-002/140
() 		3311004000NRG24300620230411604 30/06/2023 Shravan 3311004WL033195 Shravan 00093 CRGB0001120 663 663 Processed 30/08/2023 4960894518 Mr. SHRVAN KUMAR S/O MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
10 Narayanpur CH-11-004-040-002/9
() 		3311004000NRG24300620230411600 30/06/2023 Achantin 3311004WL033195 Achantin 00093 SBIN0RRCHGB 663 663 Processed 30/08/2023 4960894515 Ms. AGANTIN BAI W/O SUKRU RAM KORR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_204516 Axis bank UTIB0004120 DHAUDAI 663
2 Narayanpur CH3311004_300623APB_FTO_204516 Central Bank Of India CBIN0284129 NARAYANPUR 2652
3 Narayanpur CH3311004_300623APB_FTO_204516 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 663
4 Narayanpur CH3311004_300623APB_FTO_204516 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1989
5 Narayanpur CH3311004_300623APB_FTO_204516 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 663

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