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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:02:57 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230223APB_FTO_469830
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-11-004-014-001/20
() 		3311004000NRG23220220230760833 23/02/2023 Jugo 3311004WL062065 Jugo 00045 BARB0DBNARA 248 248 Processed 28/02/2023 9309943248 JUGO KARANGA, W/O- RAMSINGH KARANGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-001/35
() 		3311004000NRG23220220230760836 23/02/2023 Lilabati 3311004WL062065 Lilabati 00045 BARB0DBNARA 744 744 Processed 28/02/2023 9309943247 LEELABATI MANDAVI W/O TUNURAM MANDAVI BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-001/35
() 		3311004000NRG23220220230760835 23/02/2023 Tunnuram 3311004WL062065 Tunnuram 00045 BARB0DBNARA 744 744 Processed 28/02/2023 9309943249 TUNURAM MANDAVI S/O ROYDAS MANDAVI BANK OF BARODA(606985)
SubTotal 1736 1736
4 Narayanpur CH-11-004-014-001/101
() 		3311004000NRG23220220230760832 23/02/2023 Lata 3311004WL062065 Lata 00078 CNRB0005425 248 248 Processed 28/02/2023 9309943244 LATA MANDAVI CANARA BANK(508532)
5 Narayanpur CH-11-004-014-001/96
() 		3311004000NRG23220220230760838 23/02/2023 maiynu ram 3311004WL062065 maiynu ram 00078 CNRB0005425 744 744 Processed 28/02/2023 9309943245 Mr. MANURAM KARNGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 992 992
6 Narayanpur CH-11-004-014-001/30
() 		3311004000NRG23220220230760834 23/02/2023 Mehtar 3311004WL062065 Mehtar 00093 CRGB0001120 248 248 Processed 28/02/2023 9309943246 Mr. MAHTAR RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 248 248
7 Narayanpur CH-11-004-014-001/76
() 		3311004000NRG23220220230760837 23/02/2023 sukhlal 3311004WL062065 sukhlal 00415 SBIN0002878 744 744 Processed 28/02/2023 9309943243 MR SUKHLAL KARANGA STATE BANK OF INDIA(508548)
SubTotal 744 744
Total 3720 3720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230223APB_FTO_469830 Bank of Baroda BARB0DBNARA NARAINPUR 1736
2 Narayanpur CH3311004_230223APB_FTO_469830 Canara Bank CNRB0005425 NARAYANPUR 992
3 Narayanpur CH3311004_230223APB_FTO_469830 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 248
4 Narayanpur CH3311004_230223APB_FTO_469830 State Bank of India SBIN0002878 NARAYANPUR 744

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