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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:08:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_201022APB_FTO_229194
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-11-004-022-001/49
() 		3311004000NRG23201020220274129 20/10/2022 baju 3311004WL0023376 baju 00089 CBIN0284129 1224 1224 Processed 27/10/2022 5959432527 Mr. BAJJU RAM POTAI CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-022-001/49
() 		3311004000NRG23201020220274130 20/10/2022 judar 3311004WL0023376 judar 00089 CBIN0284129 1224 1224 Processed 27/10/2022 5959432523 Mr. JUGDHAR POTAI S/O BAJJU RAM POTAI CENTRAL BANK OF INDIA(607115)
SubTotal 2448 2448
3 Narayanpur CH-11-004-022-001/17
() 		3311004000NRG23201020220274127 20/10/2022 Sukdai 3311004WL0023376 Sukdai 00415 SBIN0002878 1224 1224 Processed 27/10/2022 5959432525 MRS SUKHDAI YADAV STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-022-001/23
() 		3311004000NRG23201020220274128 20/10/2022 Sunita 3311004WL0023376 Sunita 00415 SBIN0002878 1224 1224 Processed 27/10/2022 5959432526 Mrs. SUNITA NAG CENTRAL BANK OF INDIA(607115)
5 Narayanpur CH-11-004-022-001/64
() 		3311004000NRG23201020220274132 20/10/2022 Maini 3311004WL0023376 Maini 00415 SBIN0002878 1224 1224 Processed 27/10/2022 5959432524 MRS MAINI YADAV STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 6120 6120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_201022APB_FTO_229194 Central Bank Of India CBIN0284129 NARAYANPUR 2448
2 Narayanpur CH3311004_201022APB_FTO_229194 State Bank of India SBIN0002878 NARAYANPUR 3672

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