Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:04:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230523APB_FTO_113302
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-11-004-003-004/260
() 		3311004000NRG24230520230230761 23/05/2023 Dalsay 3311004WL017757 Dalsay 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880168606 Mr. DALSAYS/O SADURAM KORAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-004/260
() 		3311004000NRG24230520230230762 23/05/2023 Sanmati 3311004WL017757 Sanmati 00045 BARB0DBNARA 1326 1326 Processed 26/05/2023 1880168607 Mr. SANMATI D/O DALSAY KORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-003-001/1
() 		3311004000NRG24230520230230752 23/05/2023 Mata Korram 3311004WL017757 Mata Korram 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1880168598 MATA KORRAM S/O KOTA KORRAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-003-001/1
() 		3311004000NRG24230520230230751 23/05/2023 Sukdi 3311004WL017757 Sukdi 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1880168597 SUKDI KORRAM CANARA BANK(508532)
5 Narayanpur CH-11-004-003-001/10
() 		3311004000NRG24230520230230754 23/05/2023 Mungay 3311004WL017757 Mungay 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1880168605 Mr. MUGAY W/O MATA RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-003-001/337
() 		3311004000NRG24230520230230755 23/05/2023 Manau 3311004WL017757 Manau 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1880168604 Mrs. MANAW RAM GOND CHHATTISGARH GRAMIN BANK(607214)
7 Narayanpur CH-11-004-003-001/403
() 		3311004000NRG24230520230230756 23/05/2023 Manaru Ram Korram 3311004WL017757 Manaru Ram Korram 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1880168602 Mr. SONARU DASHARU CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-004/142
() 		3311004000NRG24230520230230758 23/05/2023 Gode 3311004WL017757 Gode 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1880168596 Mrs. GODE BAI . CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-004/142
() 		3311004000NRG24230520230230759 23/05/2023 Sukhdev 3311004WL017757 Sukhdev 00093 CRGB0001105 1326 1326 Processed 26/05/2023 1880168600 SUKHDER KORRAM S/O NEVRU KORRAM BANK OF BARODA(606985)
10 Narayanpur CH-11-004-003-004/284
() 		3311004000NRG24230520230230764 23/05/2023 Lambodar 3311004WL017757 Lambodar 00093 CRGB0001105 442 442 Processed 26/05/2023 1880168595 Mr. LAMBODAR YADAV CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-003-004/284
() 		3311004000NRG24230520230230765 23/05/2023 Sarita 3311004WL017757 Sarita 00093 CRGB0001105 663 663 Processed 26/05/2023 1880168599 Miss. SARITA YADAV D/O CHINTU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24230520230230768 23/05/2023 Anesh Ram 3311004WL017757 Anesh Ram 00093 CRGB0001105 663 663 Processed 26/05/2023 1880168594 Mr. ANESH KUMAR S/O KESHA RAM BADGAON CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-003-004/438
() 		3311004000NRG24230520230230770 23/05/2023 Ramdhar 3311004WL017757 Ramdhar 00093 CRGB0001105 663 663 Processed 26/05/2023 1880168601 Mr. RAMDHAR S/O SARADU KORAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11713 11713
14 Narayanpur CH-11-004-003-004/408
() 		3311004000NRG24230520230230769 23/05/2023 Bideshwari Salam 3311004WL017757 Bideshwari Salam 00093 CRGB0001120 1326 1326 Processed 26/05/2023 1880168603 Mr. BINDESHWARI D/O RAJMAN SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
15 Narayanpur CH-11-004-003-004/323
() 		3311004000NRG24230520230230767 23/05/2023 Fulmati 3311004WL017757 Fulmati 00415 SBIN0002878 1326 1326 Processed 26/05/2023 1880168593 FULMATI D/O MALSAY BANK OF BARODA(606985)
SubTotal 1326 1326
Total 17017 17017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230523APB_FTO_113302 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_230523APB_FTO_113302 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 11713
3 Narayanpur CH3311004_230523APB_FTO_113302 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
4 Narayanpur CH3311004_230523APB_FTO_113302 State Bank of India SBIN0002878 NARAYANPUR 1326

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