Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:27:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_194963
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-11-004-035-002/34
() 		3311004000NRG24270620230392562 27/06/2023 Krisnhna 3311004WL031318 Krisnhna 00032 UTIB0004113 1326 1326 Processed 17/07/2023 3509385296 KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Narayanpur CH-11-004-035-002/11
() 		3311004000NRG24270620230392546 27/06/2023 Ramdhar 3311004WL031318 Ramdhar 00089 CBIN0284129 1326 1326 Processed 17/07/2023 3509385279 MR RAMDHAR RAMDHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 Narayanpur CH-11-004-035-002/10
() 		3311004000NRG24270620230392542 27/06/2023 Anant 3311004WL031318 Anant 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3509385290 Mr. ANAT RAM PANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-035-002/12
() 		3311004000NRG24270620230392548 27/06/2023 Ghadve 3311004WL031318 Ghadve 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3509385292 Miss. GADWE BAI W/O JUGDHAR KANERA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-035-002/12
() 		3311004000NRG24270620230392547 27/06/2023 JUGDHAR 3311004WL031318 JUGDHAR 00093 CRGB0001105 1326 1326 Processed 18/07/2023 3509385281 JUGDHAR KORRAM S/O- MAANSAY KORRAM BANK OF BARODA(606985)
6 Narayanpur CH-11-004-035-002/12
() 		3311004000NRG24270620230392549 27/06/2023 Santu Ram Korram 3311004WL031318 Santu Ram Korram 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3509385288 Mr. SANTU RAM S/O JUGDHAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-035-002/13
() 		3311004000NRG24270620230392550 27/06/2023 SUKAY 3311004WL031318 SUKAY 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3509385280 Miss. SUKAY W/O BUDHRAM KANERA CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-035-002/13
() 		3311004000NRG24270620230392553 27/06/2023 Sukhyrin 3311004WL031318 Sukhyrin 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3509385283 Mrs. SUKHYARIN SORI /BADRAY CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-035-002/13
() 		3311004000NRG24270620230392552 27/06/2023 YOGESH 3311004WL031318 YOGESH 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3509385284 Mr. YOGES /BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-035-002/17
() 		3311004000NRG24270620230392556 27/06/2023 SITARAM 3311004WL031318 SITARAM 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3509385295 Mr. SITARAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-035-002/3
() 		3311004000NRG24270620230392558 27/06/2023 PADUM LAL 3311004WL031318 PADUM LAL 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3509385282 Mr. PADUM LAL S/O RANJU RAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-035-002/3
() 		3311004000NRG24270620230392559 27/06/2023 Sahbati 3311004WL031318 Sahbati 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3509385293 Mrs. SAHABATI W/O PADUMLAL KANERA CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-035-002/34
() 		3311004000NRG24270620230392561 27/06/2023 Bajantin 3311004WL031318 Bajantin 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3509385289 Mr. BAIJANTI W/O CHENU CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-035-002/50
() 		3311004000NRG24270620230392565 27/06/2023 Motin 3311004WL031318 Motin 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3509385291 Mrs. MOTEEN BAI CHAKRDHAREE CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-035-002/510
() 		3311004000NRG24270620230392567 27/06/2023 Rohita 3311004WL031318 Rohita 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3509385287 Mr. ROHITA D/R PADUMLAL CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-035-002/512
() 		3311004000NRG24270620230392568 27/06/2023 Jageswhwar Chakradhari 3311004WL031318 Jageswhwar Chakradhari 00093 CRGB0001105 1326 1326 Processed 17/07/2023 3509385294 JAGESHWAR CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
17 Narayanpur CH-11-004-035-002/17
() 		3311004000NRG24270620230392557 27/06/2023 Pinku Ram 3311004WL031318 Pinku Ram 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3509385297 PINAKU RAM PUNJAB NATIONAL BANK(508568)
18 Narayanpur CH-11-004-035-002/34
() 		3311004000NRG24270620230392560 27/06/2023 CHAINU 3311004WL031318 CHAINU 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3509385286 CHAINU RAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-035-003/42
() 		3311004000NRG24270620230392569 27/06/2023 Sonder 3311004WL031318 Sonder 00354 PUNB0669500 1326 1326 Processed 17/07/2023 3509385298 Mr. SONDHAR KORRAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3978 3978
20 Narayanpur CH-11-004-035-002/34
() 		3311004000NRG24270620230392563 27/06/2023 Manki 3311004WL031318 Manki 00468 UBIN0565539 1326 1326 Processed 17/07/2023 3509385285 MANKI UNION BANK OF INDIA(508500)
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_270623APB_FTO_194963 Axis bank UTIB0004113 Narayanpur 1326
2 Narayanpur CH3311004_270623APB_FTO_194963 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 Narayanpur CH3311004_270623APB_FTO_194963 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 18564
4 Narayanpur CH3311004_270623APB_FTO_194963 Punjab National Bank PUNB0669500 NARAYANPUR 3978
5 Narayanpur CH3311004_270623APB_FTO_194963 Union Bank of India UBIN0565539 NARAYANPUR 1326

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