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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:56:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_010223APB_FTO_448937
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-11-004-003-003/254
() 		3311004000NRG23010220230724547 01/02/2023 Biru ram 3311004WL0057366 Biru ram 00045 BARB0DBNARA 816 816 Processed 08/02/2023 8589388659 BIRU S/O GHASIYA RAM BANK OF BARODA(606985)
2 Narayanpur CH-11-004-003-003/255
() 		3311004000NRG23010220230724550 01/02/2023 Mildaiy 3311004WL0057366 Mildaiy 00045 BARB0DBNARA 612 612 Processed 08/02/2023 8589388658 MILDAI KORRAM W/O SOMARU KORRAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-003-003/262
() 		3311004000NRG23010220230724555 01/02/2023 Raghunat 3311004WL0057366 Raghunat 00045 BARB0DBNARA 1224 1224 Processed 08/02/2023 8589388660 RAGHUNATH S/O BADHRU BANK OF BARODA(606985)
4 Narayanpur CH-11-004-003-003/306
() 		3311004000NRG23010220230724556 01/02/2023 Rasiya 3311004WL0057366 Rasiya 00045 BARB0DBNARA 1224 1224 Processed 08/02/2023 8589388661 Mr. RASIYA RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3876 3876
5 Narayanpur CH-11-004-003-003/227
() 		3311004000NRG23010220230724541 01/02/2023 Cunilal 3311004WL0057366 Cunilal 00089 CBIN0284129 1224 1224 Processed 08/02/2023 8589388647 Mr. CHHUNNILAL KORRAM SO DALSAY KORRAM CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
6 Narayanpur CH-11-004-003-003/108
() 		3311004000NRG23010220230724536 01/02/2023 Ramdai 3311004WL0057366 Ramdai 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589388651 RAMIDAI SALAM CANARA BANK(508532)
7 Narayanpur CH-11-004-003-003/148
() 		3311004000NRG23010220230724537 01/02/2023 Shyamlal 3311004WL0057366 Shyamlal 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589388655 Mr. SHYAM LAL GINJRU RAM CHHATTISGARH GRAMIN BANK(607214)
8 Narayanpur CH-11-004-003-003/166
() 		3311004000NRG23010220230724540 01/02/2023 Itawari 3311004WL0057366 Itawari 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589388652 Mr. ITVARIN W/O SOMDEV CHHATTISGARH GRAMIN BANK(607214)
9 Narayanpur CH-11-004-003-003/166
() 		3311004000NRG23010220230724539 01/02/2023 Somdev 3311004WL0057366 Somdev 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589388653 Mr. SOMDEV S/O RASUL USENDI CHHATTISGARH GRAMIN BANK(607214)
10 Narayanpur CH-11-004-003-003/231
() 		3311004000NRG23010220230724544 01/02/2023 Kilyaro 3311004WL0057366 Kilyaro 00093 CRGB0001120 612 612 Processed 08/02/2023 8589388656 Mrs. KILYARO W/O MANIRAM TARAGAON CHHATTISGARH GRAMIN BANK(607214)
11 Narayanpur CH-11-004-003-003/231
() 		3311004000NRG23010220230724543 01/02/2023 Maniram 3311004WL0057366 Maniram 00093 CRGB0001120 612 612 Processed 08/02/2023 8589388648 Mr. MANIRAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
12 Narayanpur CH-11-004-003-003/256
() 		3311004000NRG23010220230724552 01/02/2023 Jaimati 3311004WL0057366 Jaimati 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589388654 Mrs. JAYMATHI KORRAM W/O JUGDHAR CHHATTISGARH GRAMIN BANK(607214)
13 Narayanpur CH-11-004-003-003/256
() 		3311004000NRG23010220230724551 01/02/2023 Jugdhar 3311004WL0057366 Jugdhar 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589388650 Mr. JUGDHAR S/O DOOTI RAM CHHATTISGARH GRAMIN BANK(607214)
14 Narayanpur CH-11-004-003-003/257
() 		3311004000NRG23010220230724554 01/02/2023 Rupay 3311004WL0057366 Rupay 00093 CRGB0001120 612 612 Processed 08/02/2023 8589388657 Mrs. RUPAY KORRAM W/O JAMDHAR TARAGAON CHHATTISGARH GRAMIN BANK(607214)
15 Narayanpur CH-11-004-003-003/306
() 		3311004000NRG23010220230724557 01/02/2023 Sudhiyari 3311004WL0057366 Sudhiyari 00093 CRGB0001120 1224 1224 Processed 08/02/2023 8589388649 Mr. SUYDHYARIN W/O RASIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10404 10404
Total 15504 15504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010223APB_FTO_448937 Bank of Baroda BARB0DBNARA NARAINPUR 3876
2 Narayanpur CH3311004_010223APB_FTO_448937 Central Bank Of India CBIN0284129 NARAYANPUR 1224
3 Narayanpur CH3311004_010223APB_FTO_448937 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 10404

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