Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:54:05 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180723APB_FTO_221575
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-11-004-016-002/15
() 		3311004000NRG24180720230437252 18/07/2023 HAGRU 3311004WL035988 HAGRU 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966202863 Mr. HGARU S/O MAGALU CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-016-002/16
() 		3311004000NRG24180720230437253 18/07/2023 SONAY 3311004WL035988 SONAY 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966202860 Mrs. SONAY KORRAM W/O KHASRU CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-016-002/17
() 		3311004000NRG24180720230437254 18/07/2023 SAKHARAM 3311004WL035988 SAKHARAM 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966202857 SAKARAM SALAM PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-016-002/17
() 		3311004000NRG24180720230437255 18/07/2023 SUKHMI 3311004WL035988 SUKHMI 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966202858 Mr. SUKAME W/O SAKA RAM CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-016-002/2
() 		3311004000NRG24180720230437257 18/07/2023 Kule 3311004WL035988 Kule 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966202862 KULE / LAKHMU PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-016-002/21
() 		3311004000NRG24180720230437259 18/07/2023 MURIBAI 3311004WL035988 MURIBAI 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966202864 Mr. MUREE BAI W/O SUKH RAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-016-002/22
() 		3311004000NRG24180720230437260 18/07/2023 SANWARI 3311004WL035988 SANWARI 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966202861 Mrs. SANVAREE BAI CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-016-002/29
() 		3311004000NRG24180720230437261 18/07/2023 sonay 3311004WL035988 sonay 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966202856 Mr. SONAY W/O DHODHR CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-016-002/8
() 		3311004000NRG24180720230437262 18/07/2023 GANGARAM 3311004WL035988 GANGARAM 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966202859 Mr. GANGA RAM S/O BALRAM DEEWAN DEEWA CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-016-012/1293
() 		3311004000NRG24180720230437263 18/07/2023 bedbati 3311004WL035988 bedbati 00093 CRGB0001105 1326 1326 Processed 30/08/2023 4966202865 Mr. VEDBTI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13260 13260
11 Narayanpur CH-11-004-016-002/20
() 		3311004000NRG24180720230437258 18/07/2023 MANARU 3311004WL035988 MANARU 00354 PUNB0669500 1326 1326 Processed 30/08/2023 4966202866 MANARU RAM S/O PANGDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 14586 14586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180723APB_FTO_221575 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 13260
2 Narayanpur CH3311004_180723APB_FTO_221575 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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