Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:32:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_156006
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-11-004-003-001/367
() 		3311004000NRG24080620230315573 09/06/2023 Sukhram 3311004WL024811 Sukhram 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3436777526 Mr. SUKHRAM S/O KOHTA KORAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-001/420
() 		3311004000NRG24080620230315586 09/06/2023 Musra Ram 3311004WL024811 Musra Ram 00045 BARB0DBNARA 1326 1326 Processed 15/07/2023 3436777525 Mr. MUSRA RAM S/O SUKKU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-003-001/1
() 		3311004000NRG24080620230315564 09/06/2023 Mata Korram 3311004WL024811 Mata Korram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436777519 MATA KORRAM S/O KOTA KORRAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-003-001/1
() 		3311004000NRG24080620230315563 09/06/2023 Sukdi 3311004WL024811 Sukdi 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436777518 SUKDI KORRAM CANARA BANK(508532)
5 Narayanpur CH-11-004-003-001/10
() 		3311004000NRG24080620230315566 09/06/2023 Mungay 3311004WL024811 Mungay 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436777524 Mr. MUGAY W/O MATA RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-003-001/2
() 		3311004000NRG24080620230315567 09/06/2023 Sainu 3311004WL024811 Sainu 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436777512 Mr. SAINU RAM KORROM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-003-001/343
() 		3311004000NRG24080620230315568 09/06/2023 Mainu 3311004WL024811 Mainu 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436777516 Mr. MAINU RAM KONDARAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-001/344
() 		3311004000NRG24080620230315571 09/06/2023 Massi 3311004WL024811 Massi 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436777515 Mr. MASI BAI W/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-001/344
() 		3311004000NRG24080620230315570 09/06/2023 Sukhlal 3311004WL024811 Sukhlal 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436777514 Mr. SUKHLAL KASU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-003-001/347
() 		3311004000NRG24080620230315572 09/06/2023 Ghsiya 3311004WL024811 Ghsiya 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436777523 Mr. GHASIYA RAM S/O PAKALU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-003-001/395
() 		3311004000NRG24080620230315576 09/06/2023 Jairam 3311004WL024811 Jairam 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436777522 Mr. JAYRAM SALAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-003-001/398
() 		3311004000NRG24080620230315577 09/06/2023 Budhuram 3311004WL024811 Budhuram 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436777513 Mr. BUDHU S/O SUVDI CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-003-001/403
() 		3311004000NRG24080620230315578 09/06/2023 Manaru Ram Korram 3311004WL024811 Manaru Ram Korram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3436777521 MANARU KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 Narayanpur CH-11-004-003-001/420
() 		3311004000NRG24080620230315587 09/06/2023 Batri Bai 3311004WL024811 Batri Bai 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436777517 Mr. SUKAMTI W/O SUKALU CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-003-001/9
() 		3311004000NRG24080620230315593 09/06/2023 Bijntin Bai 3311004WL024811 Bijntin Bai 00093 CRGB0001105 1326 1326 Processed 15/07/2023 3436777520 Mr. BIJANTIN W/O MAGTOO KORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17238 17238
16 Narayanpur CH-11-004-003-001/406
() 		3311004000NRG24080620230315581 09/06/2023 Maniram 3311004WL024811 Maniram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436777511 MANIRAM PUNJAB NATIONAL BANK(508568)
17 Narayanpur CH-11-004-003-001/412
() 		3311004000NRG24080620230315584 09/06/2023 Nangru 3311004WL024811 Nangru 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3436777508 Mr. NANGRU NAGASAY CHHATTISGARH GRAMIN BANK(607214)
18 Narayanpur CH-11-004-003-001/421
() 		3311004000NRG24080620230315589 09/06/2023 Sukalu 3311004WL024811 Sukalu 00354 PUNB0669500 1326 1326 Processed 15/07/2023 3436777510 Mr. SUKALU KATIYA CHHATTISGARH GRAMIN BANK(607214)
19 Narayanpur CH-11-004-003-001/423
() 		3311004000NRG24080620230315591 09/06/2023 Sankar 3311004WL024811 Sankar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3436777509 SHANKAR KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
20 Narayanpur CH-11-004-003-001/394
() 		3311004000NRG24080620230315575 09/06/2023 Ramji korram 3311004WL024811 Ramji korram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3436777507 MR RAMJI KORRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 26520 26520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_156006 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_090623APB_FTO_156006 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 17238
3 Narayanpur CH3311004_090623APB_FTO_156006 Punjab National Bank PUNB0669500 NARAYANPUR 5304
4 Narayanpur CH3311004_090623APB_FTO_156006 State Bank of India SBIN0002878 NARAYANPUR 1326

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