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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:14:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250522APB_FTO_30601
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-11-004-022-001/42
() 		3311004000NRG23250520220030816 25/05/2022 Aasam 3311004WL0001741 Aasam 00089 CBIN0284129 1224 1224 Processed 01/06/2022 1820913086 Shri ASAM POTAI CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-022-001/42
() 		3311004000NRG23250520220030817 25/05/2022 Rassu 3311004WL0001741 Rassu 00089 CBIN0284129 1224 1224 Processed 01/06/2022 1820913087 MR RASSU RAM POTAI STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-022-001/49
() 		3311004000NRG23250520220030822 25/05/2022 baju 3311004WL0001741 baju 00089 CBIN0284129 1224 1224 Processed 01/06/2022 1820913088 Mr. BAJJU RAM POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 Narayanpur CH-11-004-022-001/48
() 		3311004000NRG23250520220030820 25/05/2022 Kamalsingh 3311004WL0001741 Kamalsingh 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1820913090 MRS KAMALI POTAI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-022-001/49
() 		3311004000NRG23250520220030821 25/05/2022 Janki 3311004WL0001741 Janki 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1820913089 MRS JANKI SHORI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-022-001/49
() 		3311004000NRG23250520220030823 25/05/2022 suday 3311004WL0001741 suday 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1820913091 MRS SUDAY POTAI STATE BANK OF INDIA(508548)
7 Narayanpur CH-11-004-022-001/50
() 		3311004000NRG23250520220030824 25/05/2022 Sugnti 3311004WL0001741 Sugnti 00415 SBIN0002878 1224 1224 Processed 01/06/2022 1820913085 MRS SUGANTIN BAJNU STATE BANK OF INDIA(508548)
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_250522APB_FTO_30601 Central Bank Of India CBIN0284129 NARAYANPUR 3672
2 Narayanpur CH3311004_250522APB_FTO_30601 State Bank of India SBIN0002878 NARAYANPUR 4896

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