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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:39:55 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090622APB_FTO_41381
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-11-004-015-001/247
() 		3311004000NRG23090620220056756 09/06/2022 Rajkumar 3311004WL0003259 Rajkumar 00089 CBIN0284129 1224 1224 Processed 25/06/2022 2486897962 Mr. RAJKUMAR S/O DHANSIGH KORRAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
2 Narayanpur CH-11-004-015-001/142
() 		3311004000NRG23090620220056736 09/06/2022 Harendra 3311004WL0003259 Harendra 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486897967 Mr. HARENDRA PARDHAN CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-015-001/158
() 		3311004000NRG23090620220056743 09/06/2022 Mangin 3311004WL0003259 Mangin 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486897966 Mr. MAHANGIN W/O NANDILA PATAL CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-015-001/212
() 		3311004000NRG23090620220056753 09/06/2022 Premkumar 3311004WL0003259 Premkumar 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2486897965 Mr. PREMS/O MEHTAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3672 3672
5 Narayanpur CH-11-004-015-001/148
() 		3311004000NRG23090620220056737 09/06/2022 Dasrath 3311004WL0003259 Dasrath 00354 PUNB0669500 1224 1224 Processed 25/06/2022 2486897963 Mr. DASHRATH/KAMLU RAM PANDE CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-015-001/148
() 		3311004000NRG23090620220056740 09/06/2022 Puran 3311004WL0003259 Puran 00354 PUNB0669500 1224 1224 Processed 26/06/2022 2486897964 PURANCHAND PANDE PUNJAB NATIONAL BANK(508568)
SubTotal 2448 2448
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090622APB_FTO_41381 Central Bank Of India CBIN0284129 NARAYANPUR 1224
2 Narayanpur CH3311004_090622APB_FTO_41381 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 3672
3 Narayanpur CH3311004_090622APB_FTO_41381 Punjab National Bank PUNB0669500 NARAYANPUR 2448

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