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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:24:10 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_191223APB_FTO_373543
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-11-004-017-003/150
() 		3311004000NRG24191220230594331 19/12/2023 chaitu 3311004WL067286 chaitu 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1550654042 MR CHAITURAM USENDI STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-017-003/294
() 		3311004000NRG24191220230594332 19/12/2023 Rambati 3311004WL067286 Rambati 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1550654041 MRS RAMBATI KAVDE STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-017-003/38
() 		3311004000NRG24191220230594333 19/12/2023 Lacchmu 3311004WL067286 Lacchmu 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1550654040 MR LACHMU RAM DUGGA STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-017-003/38
() 		3311004000NRG24191220230594334 19/12/2023 Sambati 3311004WL067286 Sambati 00415 SBIN0002878 1326 1326 Processed 09/03/2024 1550654043 MISS SHAMBATI DUGGA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
5 Narayanpur CH-11-004-017-003/8
() 		3311004000NRG24191220230594335 19/12/2023 sanau 3311004WL067286 sanau 00468 UBIN0565539 1326 1326 Processed 09/03/2024 1550654044 Mr. SANAU RAM WADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_191223APB_FTO_373543 State Bank of India SBIN0002878 NARAYANPUR 5304
2 Narayanpur CH3311004_191223APB_FTO_373543 Union Bank of India UBIN0565539 NARAYANPUR 1326

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