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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_091222APB_FTO_311203
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-11-004-027-005/126
() 		3311004000NRG23091220220402716 09/12/2022 Sobhi Ram 3311004WL0035252 Sobhi Ram 00093 CRGB0001120 1224 1224 Processed 20/12/2022 7321246774 Mr. SOBIRAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-027-005/128
() 		3311004000NRG23091220220402718 09/12/2022 Sopsingh 3311004WL0035252 Sopsingh 00093 CRGB0001120 1224 1224 Processed 20/12/2022 7321246773 Mr. SOPSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
3 Narayanpur CH-11-004-027-005/126
() 		3311004000NRG23091220220402717 09/12/2022 Ranay 3311004WL0035252 Ranay 00415 SBIN0002878 1224 1224 Processed 20/12/2022 7321246768 Ms. RANAY DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1224 1224
4 Narayanpur CH-11-004-027-005/113
() 		3311004000NRG23091220220402713 09/12/2022 Ramsay 3311004WL0035252 Ramsay 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7321246769 RAMSAY SO PANDI UNION BANK OF INDIA(508500)
5 Narayanpur CH-11-004-027-005/125
() 		3311004000NRG23091220220402715 09/12/2022 Fagni Bai 3311004WL0035252 Fagni Bai 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7321246771 FAGNI WO SONSAY UNION BANK OF INDIA(508500)
6 Narayanpur CH-11-004-027-005/125
() 		3311004000NRG23091220220402714 09/12/2022 Sonsay 3311004WL0035252 Sonsay 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7321246770 Mr. SONSAY DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 Narayanpur CH-11-004-027-005/184
() 		3311004000NRG23091220220402720 09/12/2022 Sukalsingh 3311004WL0035252 Sukalsingh 00468 UBIN0565539 1224 1224 Processed 20/12/2022 7321246772 Mr. SUKAL SINGH DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 4896 4896
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_091222APB_FTO_311203 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
2 Narayanpur CH3311004_091222APB_FTO_311203 State Bank of India SBIN0002878 NARAYANPUR 1224
3 Narayanpur CH3311004_091222APB_FTO_311203 Union Bank of India UBIN0565539 NARAYANPUR 4896

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