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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060123APB_FTO_377794
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-11-004-044-001/56
() 		3311004000NRG23050120230547400 06/01/2023 Dhaneshwari 3311004WL0045405 Dhaneshwari 00078 CNRB0005425 1224 1224 Processed 20/01/2023 8085922327 DHANESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
2 Narayanpur CH-11-004-044-001/36
() 		3311004000NRG23050120230547395 06/01/2023 SHIVNATH 3311004WL0045405 SHIVNATH 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8085922328 Mr. SHIV NATH DUGGA S/O RAMSING DUGGA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG23050120230547399 06/01/2023 AMARAING 3311004WL0045405 AMARAING 00093 CRGB0001120 1224 1224 Processed 20/01/2023 8085922326 Mr. AMAR SINGH GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2448 2448
4 Narayanpur CH-11-004-044-001/56
() 		3311004000NRG23050120230547398 06/01/2023 Kaushalya 3311004WL0045405 Kaushalya 00415 SBIN0002878 1224 1224 Processed 20/01/2023 8085922325 MISS KAUSHALYA GAWDE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060123APB_FTO_377794 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_060123APB_FTO_377794 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2448
3 Narayanpur CH3311004_060123APB_FTO_377794 State Bank of India SBIN0002878 NARAYANPUR 1224

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