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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_446997
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-11-004-041-004/15
() 		3311004000NRG24300120240784845 30/01/2024 Shanti 3311004WL086036 Shanti 00045 BARB0DBNARA 1326 1326 Rejected 31/01/2024 IB24031677953 A/C Blocked or Frozen
SubTotal 1326 1326
2 Narayanpur CH-11-004-041-004/87
() 		3311004000NRG24300120240784857 30/01/2024 Sonmati 3311004WL086036 Sonmati 00078 CNRB0005425 1105 1105 Processed 31/01/2024 IB24031677951 Sonmati CANARA BANK(508532)
SubTotal 1105 1105
3 Narayanpur CH-11-004-041-004/100
() 		3311004000NRG24300120240784843 30/01/2024 Suban 3311004WL086036 Suban 00093 CRGB0001120 663 663 Processed 31/01/2024 IB24031677950 Suban CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-041-004/15
() 		3311004000NRG24300120240784846 30/01/2024 Prabhulal 3311004WL086036 Prabhulal 00093 CRGB0001120 1326 1326 Processed 31/01/2024 IB24031677952 Prabhulal JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1989 1989
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300124APB_FTO_446997 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_300124APB_FTO_446997 Canara Bank CNRB0005425 NARAYANPUR 1105
3 Narayanpur CH3311004_300124APB_FTO_446997 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1989

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