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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:43:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123APB_FTO_384146
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-11-004-019-001/101
() 		3311004000NRG23100120230566938 10/01/2023 Sukram 3311004WL0046691 Sukram 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099067296 MR SUKHRAM DUGGA S O JUNNU RAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-019-001/115
() 		3311004000NRG23100120230566939 10/01/2023 Pupe 3311004WL0046691 Pupe 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099067295 Mrs. PUPE DUGGA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-019-001/124
() 		3311004000NRG23100120230566941 10/01/2023 Pandiram Dugga 3311004WL0046691 Pandiram Dugga 00089 CBIN0284129 1224 1224 Processed 21/01/2023 8099067297 Mr. PANDI RAM DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 Narayanpur CH-11-004-019-001/118
() 		3311004000NRG23100120230566940 10/01/2023 Ramshila 3311004WL0046691 Ramshila 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099067300 Mrs. RAMSHILA DUGGA W/O SOBHRAI DUGGA CHHATTISGARH GRAMIN BANK(607214)
5 Narayanpur CH-11-004-019-001/124
() 		3311004000NRG23100120230566942 10/01/2023 Mangay 3311004WL0046691 Mangay 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099067298 Mr. MANGAY USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-019-001/38
() 		3311004000NRG23100120230566944 10/01/2023 Rajonti 3311004WL0046691 Rajonti 00093 CRGB0001120 1224 1224 Processed 21/01/2023 8099067301 Miss. RAJONTIN DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
7 Narayanpur CH-11-004-019-001/25
() 		3311004000NRG23100120230566943 10/01/2023 Kolu 3311004WL0046691 Kolu 00468 UBIN0565539 1224 1224 Processed 21/01/2023 8099067299 KOLU RAM SO KAVERAM UNION BANK OF INDIA(508500)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100123APB_FTO_384146 Central Bank Of India CBIN0284129 NARAYANPUR 3672
2 Narayanpur CH3311004_100123APB_FTO_384146 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3672
3 Narayanpur CH3311004_100123APB_FTO_384146 Union Bank of India UBIN0565539 NARAYANPUR 1224

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