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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:09:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280323APB_FTO_560191
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-11-004-049-004/53
() 		3311004000NRG23240320231025833 28/03/2023 Sukhdev 3311004WL075453 Sukhdev 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0500777162 SUKHDEV WADDE S/O-GHASIRAM WADDE BANK OF BARODA(606985)
2 Narayanpur CH-11-004-049-004/53
() 		3311004000NRG23240320231025834 28/03/2023 Sukhdev 3311004WL075453 Sukhdev 00045 BARB0DBNARA 1224 1224 Processed 03/04/2023 0500777163 SUKHDEV WADDE S/O-GHASIRAM WADDE BANK OF BARODA(606985)
SubTotal 2448 2448
3 Narayanpur CH-11-004-049-004/120
() 		3311004000NRG23240320231025827 28/03/2023 Ramsingh Potai 3311004WL075453 Ramsingh Potai 00093 CRGB0001104 1224 1224 Processed 03/04/2023 0500777164 Mr. RAMSINGH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-049-004/120
() 		3311004000NRG23240320231025828 28/03/2023 Ramsingh Potai 3311004WL075453 Ramsingh Potai 00093 CRGB0001104 1224 1224 Processed 03/04/2023 0500777165 Mr. RAMSINGH POTAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-049-004/49
() 		3311004000NRG23240320231025831 28/03/2023 Jamder 3311004WL075453 Jamder 00093 CRGB0001104 1224 1224 Processed 03/04/2023 0500777160 Mr. JAM DER CHHATTISGARH GRAMIN BANK(607214)
6 Narayanpur CH-11-004-049-004/49
() 		3311004000NRG23240320231025832 28/03/2023 Jamder 3311004WL075453 Jamder 00093 CRGB0001104 1224 1224 Processed 03/04/2023 0500777161 Mr. JAM DER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4896 4896
7 Narayanpur CH-11-004-049-004/125
() 		3311004000NRG23240320231025829 28/03/2023 Mahadev Vadde 3311004WL075453 Mahadev Vadde 00415 SBIN0018682 1224 1224 Processed 03/04/2023 0500777158 MR MAHADEV VADDE STATE BANK OF INDIA(508548)
8 Narayanpur CH-11-004-049-004/125
() 		3311004000NRG23240320231025830 28/03/2023 Mahadev Vadde 3311004WL075453 Mahadev Vadde 00415 SBIN0018682 1224 1224 Processed 03/04/2023 0500777159 MR MAHADEV VADDE STATE BANK OF INDIA(508548)
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280323APB_FTO_560191 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_280323APB_FTO_560191 CHHATISGARH GRAMIN BANK CRGB0001104 BENOOR 4896
3 Narayanpur CH3311004_280323APB_FTO_560191 State Bank of India SBIN0018682 BENUR 2448

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