Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:30:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170299
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
() 		3311004000NRG24150620230349437 15/06/2023 Sukhram 3311004WL027674 Sukhram 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434614442 Mr. SUKHRAM S/O KOHTA KORAM CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-003-001/420
() 		3311004000NRG24150620230349451 15/06/2023 Musra Ram 3311004WL027674 Musra Ram 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434614441 Mr. MUSRA RAM S/O SUKKU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
3 Narayanpur CH-11-004-003-001/1
() 		3311004000NRG24150620230349428 15/06/2023 Mata Korram 3311004WL027674 Mata Korram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434614433 MATA KORRAM S/O KOTA KORRAM BANK OF BARODA(606985)
4 Narayanpur CH-11-004-003-001/1
() 		3311004000NRG24150620230349427 15/06/2023 Sukdi 3311004WL027674 Sukdi 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434614432 SUKDI KORRAM CANARA BANK(508532)
5 Narayanpur CH-11-004-003-001/10
() 		3311004000NRG24150620230349430 15/06/2023 Mungay 3311004WL027674 Mungay 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434614440 Mr. MUGAY W/O MATA RAM CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-003-001/2
() 		3311004000NRG24150620230349432 15/06/2023 Jhumki 3311004WL027674 Jhumki 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434614427 JHUNKI BAI W/O SAINURAM PUNJAB NATIONAL BANK(508568)
7 Narayanpur CH-11-004-003-001/2
() 		3311004000NRG24150620230349431 15/06/2023 Sainu 3311004WL027674 Sainu 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434614426 Mr. SAINU RAM KORROM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-001/344
() 		3311004000NRG24150620230349434 15/06/2023 Massi 3311004WL027674 Massi 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434614430 Mr. MASI BAI W/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-001/344
() 		3311004000NRG24150620230349433 15/06/2023 Sukhlal 3311004WL027674 Sukhlal 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434614429 Mr. SUKHLAL KASU RAM CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-003-001/347
() 		3311004000NRG24150620230349435 15/06/2023 Ghsiya 3311004WL027674 Ghsiya 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434614438 Mr. GHASIYA RAM S/O PAKALU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-003-001/347
() 		3311004000NRG24150620230349436 15/06/2023 Rajebai 3311004WL027674 Rajebai 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434614439 Mr. RAJE BAI W/O GHASIY CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-003-001/395
() 		3311004000NRG24150620230349440 15/06/2023 Jairam 3311004WL027674 Jairam 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434614437 Mr. JAYRAM SALAM CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-003-001/398
() 		3311004000NRG24150620230349441 15/06/2023 Budhuram 3311004WL027674 Budhuram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434614428 Mr. BUDHU S/O SUVDI CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-003-001/403
() 		3311004000NRG24150620230349442 15/06/2023 Manaru Ram Korram 3311004WL027674 Manaru Ram Korram 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434614436 MANARU KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 Narayanpur CH-11-004-003-001/420
() 		3311004000NRG24150620230349452 15/06/2023 Batri Bai 3311004WL027674 Batri Bai 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434614431 Mr. SUKAMTI W/O SUKALU CHHATTISGARH GRAMIN BANK(607214)
16 Narayanpur CH-11-004-003-001/9
() 		3311004000NRG24150620230349460 15/06/2023 Bijntin Bai 3311004WL027674 Bijntin Bai 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434614435 Mr. BIJANTIN W/O MAGTOO KORAM CHHATTISGARH GRAMIN BANK(607214)
17 Narayanpur CH-11-004-003-001/9
() 		3311004000NRG24150620230349459 15/06/2023 Gagru 3311004WL027674 Gagru 00093 CRGB0001105 1326 1326 Processed 14/07/2023 3434614434 Mr. GAGARU RAM S/O MASIY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19890 19890
18 Narayanpur CH-11-004-003-001/406
() 		3311004000NRG24150620230349446 15/06/2023 Maniram 3311004WL027674 Maniram 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434614425 MANIRAM PUNJAB NATIONAL BANK(508568)
19 Narayanpur CH-11-004-003-001/412
() 		3311004000NRG24150620230349449 15/06/2023 Nangru 3311004WL027674 Nangru 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434614422 Mr. NANGRU NAGASAY CHHATTISGARH GRAMIN BANK(607214)
20 Narayanpur CH-11-004-003-001/421
() 		3311004000NRG24150620230349454 15/06/2023 Sukalu 3311004WL027674 Sukalu 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434614424 Mr. SUKALU KATIYA CHHATTISGARH GRAMIN BANK(607214)
21 Narayanpur CH-11-004-003-001/423
() 		3311004000NRG24150620230349456 15/06/2023 Sankar 3311004WL027674 Sankar 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3434614423 SHANKAR KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
22 Narayanpur CH-11-004-003-001/394
() 		3311004000NRG24150620230349439 15/06/2023 Ramji korram 3311004WL027674 Ramji korram 00415 SBIN0002878 1326 1326 Processed 14/07/2023 3434614421 MR RAMJI KORRAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623APB_FTO_170299 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_150623APB_FTO_170299 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 19890
3 Narayanpur CH3311004_150623APB_FTO_170299 Punjab National Bank PUNB0669500 NARAYANPUR 5304
4 Narayanpur CH3311004_150623APB_FTO_170299 State Bank of India SBIN0002878 NARAYANPUR 1326

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