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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:22:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260522APB_FTO_31963
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-11-004-022-002/39
() 		3311004000NRG23260520220032605 26/05/2022 Rupji 3311004WL0001856 Rupji 00089 CBIN0284129 1224 1224 Processed 01/06/2022 1821986959 MRS RUPJI WADDE STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-022-002/8
() 		3311004000NRG23260520220032611 26/05/2022 Sonaru 3311004WL0001856 Sonaru 00089 CBIN0284129 1224 1224 Processed 01/06/2022 1821986962 Mr. SONARU RAM WADDE CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-022-002/8
() 		3311004000NRG23260520220032612 26/05/2022 Sudhni 3311004WL0001856 Sudhni 00089 CBIN0284129 1224 1224 Processed 01/06/2022 1821986960 Miss. SUDNI WADDE CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 Narayanpur CH-11-004-022-002/1
() 		3311004000NRG23260520220032593 26/05/2022 Sukhbati 3311004WL0001856 Sukhbati 00354 PUNB0669500 1224 1224 Processed 02/06/2022 1821986961 SUKHWATI VADDE D/O RAMSINGH WADDE PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
5 Narayanpur CH-11-004-022-002/10
() 		3311004000NRG23260520220032595 26/05/2022 Lalbati 3311004WL0001856 Lalbati 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1821986963 MISS LALBATI RUPSINGH STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-022-002/39
() 		3311004000NRG23260520220032606 26/05/2022 Muri 3311004WL0001856 Muri 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1821986958 MRS MURI BAI WADDE STATE BANK OF INDIA(508548)
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_260522APB_FTO_31963 Central Bank Of India CBIN0284129 NARAYANPUR 3672
2 Narayanpur CH3311004_260522APB_FTO_31963 Punjab National Bank PUNB0669500 NARAYANPUR 1224
3 Narayanpur CH3311004_260522APB_FTO_31963 State Bank of India SBIN0002878 NARAYANPUR 2448

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