Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:00:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210223APB_FTO_465687
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-11-004-051-004/41
() 		3311004000NRG23200220230751827 21/02/2023 Singli 3311004WL061087 Singli 00093 CRGB0001120 816 816 Processed 28/02/2023 9301438132 Mrs. SINGLI KORRAM W/O SUKLAL KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 816 816
2 Narayanpur CH-11-004-051-004/8
() 		3311004000NRG23200220230751832 21/02/2023 Gasni 3311004WL061087 Gasni 00093 SBIN0RRCHGB 408 408 Processed 28/02/2023 9301438133 Mrs. GHSANI KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 408 408
3 Narayanpur CH-11-004-051-004/2
() 		3311004000NRG23200220230751818 21/02/2023 Singali 3311004WL061087 Singali 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9301438135 SINGALI PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-051-004/2
() 		3311004000NRG23200220230751817 21/02/2023 Ularo 3311004WL061087 Ularo 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9301438123 ULARU RAM KORRAM S/O SUKU RAM PUNJAB NATIONAL BANK(508568)
5 Narayanpur CH-11-004-051-004/22
() 		3311004000NRG23200220230751819 21/02/2023 Dullu 3311004WL061087 Dullu 00354 PUNB0669500 1020 1020 Processed 01/03/2023 9301438125 DALLU RAM SALAM S/O SONU RAM PUNJAB NATIONAL BANK(508568)
6 Narayanpur CH-11-004-051-004/22
() 		3311004000NRG23200220230751820 21/02/2023 Jugay 3311004WL061087 Jugay 00354 PUNB0669500 1020 1020 Processed 01/03/2023 9301438129 JUGAY SALAM W/O DALLU SALAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-051-004/26
() 		3311004000NRG23200220230751822 21/02/2023 Ramlal 3311004WL061087 Ramlal 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9301438124 RAMLAL GAVADE S/O SUKKU RAM PUNJAB NATIONAL BANK(508568)
8 Narayanpur CH-11-004-051-004/31
() 		3311004000NRG23200220230751824 21/02/2023 Jaynu 3311004WL061087 Jaynu 00354 PUNB0669500 1224 1224 Processed 28/02/2023 9301438127 Mr. JAINU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
9 Narayanpur CH-11-004-051-004/31
() 		3311004000NRG23200220230751825 21/02/2023 Sukli 3311004WL061087 Sukli 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9301438131 SUKALI PUNJAB NATIONAL BANK(508568)
10 Narayanpur CH-11-004-051-004/41
() 		3311004000NRG23200220230751826 21/02/2023 Suklal 3311004WL061087 Suklal 00354 PUNB0669500 1020 1020 Processed 01/03/2023 9301438126 SUKHLAL KORRAM S/O LALSAY PUNJAB NATIONAL BANK(508568)
11 Narayanpur CH-11-004-051-004/42
() 		3311004000NRG23200220230751828 21/02/2023 Mahri 3311004WL061087 Mahri 00354 PUNB0669500 1224 1224 Processed 28/02/2023 9301438128 MRS MAHARI BAI STATE BANK OF INDIA(508548)
12 Narayanpur CH-11-004-051-004/6
() 		3311004000NRG23200220230751830 21/02/2023 Vishanuram 3311004WL061087 Vishanuram 00354 PUNB0669500 816 816 Processed 01/03/2023 9301438134 VISHNU RAM GAVADE S/O RAJURAM PUNJAB NATIONAL BANK(508568)
13 Narayanpur CH-11-004-051-004/9
() 		3311004000NRG23200220230751833 21/02/2023 Duwari 3311004WL061087 Duwari 00354 PUNB0669500 1224 1224 Processed 01/03/2023 9301438130 TUBARI W/O JANKU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 12444 12444
14 Narayanpur CH-11-004-051-004/6
() 		3311004000NRG23200220230751831 21/02/2023 Sugon 3311004WL061087 Sugon 00415 SBIN0002878 816 816 Processed 28/02/2023 9301438119 MRS SUGONTI BAI KAVDE STATE BANK OF INDIA(508548)
SubTotal 816 816
15 Narayanpur CH-11-004-051-004/26
() 		3311004000NRG23200220230751823 21/02/2023 Ramday 3311004WL061087 Ramday 00468 UBIN0565539 1224 1224 Processed 28/02/2023 9301438120 RAMDAY UNION BANK OF INDIA(508500)
16 Narayanpur CH-11-004-051-004/26
() 		3311004000NRG23200220230751821 21/02/2023 Sukali 3311004WL061087 Sukali 00468 UBIN0565539 1224 1224 Processed 28/02/2023 9301438121 SUKALI GAVDE UNION BANK OF INDIA(508500)
17 Narayanpur CH-11-004-051-004/46
() 		3311004000NRG23200220230751829 21/02/2023 Santi 3311004WL061087 Santi 00468 UBIN0565539 1224 1224 Processed 28/02/2023 9301438122 SANTI BAI UNION BANK OF INDIA(508500)
SubTotal 3672 3672
Total 18156 18156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210223APB_FTO_465687 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 816
2 Narayanpur CH3311004_210223APB_FTO_465687 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 408
3 Narayanpur CH3311004_210223APB_FTO_465687 Punjab National Bank PUNB0669500 NARAYANPUR 12444
4 Narayanpur CH3311004_210223APB_FTO_465687 State Bank of India SBIN0002878 NARAYANPUR 816
5 Narayanpur CH3311004_210223APB_FTO_465687 Union Bank of India UBIN0565539 NARAYANPUR 3672

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