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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:13:06 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050324APB_FTO_510836
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-11-004-019-003/105
() 		3311004000NRG24040320240905053 05/03/2024 Chamraram 3311004WL102539 Chamraram 00089 CBIN0284129 202 202 Processed 06/03/2024 IB24066912894 Chamraram CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-019-003/196
() 		3311004000NRG24040320240905056 05/03/2024 Sanwari 3311004WL102539 Sanwari 00089 CBIN0284129 303 303 Processed 06/03/2024 IB24066912898 Sanwari CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-003/407
() 		3311004000NRG24040320240905058 05/03/2024 Dhansingh 3311004WL102539 Dhansingh 00089 CBIN0284129 303 303 Processed 06/03/2024 IB24066912896 Dhansingh JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-019-003/47
() 		3311004000NRG24040320240905061 05/03/2024 Jainti 3311004WL102539 Jainti 00089 CBIN0284129 606 606 Processed 06/03/2024 IB24066912902 Jainti JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-019-003/47
() 		3311004000NRG24040320240905060 05/03/2024 Sahdev 3311004WL102539 Sahdev 00089 CBIN0284129 606 606 Processed 06/03/2024 IB24066912900 Sahdev CENTRAL BANK OF INDIA(607115)
SubTotal 2020 2020
6 Narayanpur CH-11-004-019-003/73
() 		3311004000NRG24040320240905064 05/03/2024 Rigki 3311004WL102539 Rigki 00468 UBIN0565539 606 606 Processed 06/03/2024 IB24066912904 Rigki CANARA BANK(508532)
SubTotal 606 606
Total 2626 2626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050324APB_FTO_510836 Central Bank Of India CBIN0284129 NARAYANPUR 2020
2 Narayanpur CH3311004_050324APB_FTO_510836 Union Bank of India UBIN0565539 NARAYANPUR 606

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