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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:13:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270623APB_FTO_194069
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-11-004-027-002/14
() 		3311004000NRG24260620230389043 27/06/2023 Fulbati 3311004WL031057 Fulbati 00093 CRGB0001120 1547 1547 Processed 17/07/2023 3504372522 Mrs. PHULBATI BAI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-027-002/14
() 		3311004000NRG24260620230389042 27/06/2023 Ghasiya 3311004WL031057 Ghasiya 00093 CRGB0001120 1547 1547 Processed 17/07/2023 3504372521 GHASIYA SO LITTIRAM UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 Narayanpur CH-11-004-027-001/189
() 		3311004000NRG24260620230389105 27/06/2023 Bhagbat 3311004WL031064 Bhagbat 00468 UBIN0565539 1547 1547 Processed 17/07/2023 3504372520 Mr. BHAGWAT YADU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-027-001/189
() 		3311004000NRG24260620230389106 27/06/2023 Madhubai 3311004WL031064 Madhubai 00468 UBIN0565539 1547 1547 Processed 17/07/2023 3504372519 Ms. SMT. MADHU BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 3094 3094
Total 6188 6188

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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_194069 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3094
2 Narayanpur CH3311004_270623APB_FTO_194069 Union Bank of India UBIN0565539 NARAYANPUR 3094

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