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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:10:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1911
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-11-004-028-001/63
() 		3311004000NRG23180320230961063 01/04/2023 Sumitra 3311004WL071204 Sumitra 00354 PUNB0669500 1224 1224 Processed 10/05/2023 1394369754 SUMITRA PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
2 Narayanpur CH-11-004-028-001/163
() 		3311004000NRG23180320230961060 01/04/2023 Dipika 3311004WL071204 Dipika 00415 SBIN0002878 1224 1224 Processed 10/05/2023 1394369755 MR DEEPIKA PRADHAN STATE BANK OF INDIA(508548)
3 Narayanpur CH-11-004-028-001/165
() 		3311004000NRG23180320230961062 01/04/2023 SUBHUNATH 3311004WL071204 SUBHUNATH 00415 SBIN0002878 1224 1224 Processed 10/05/2023 1394369757 Mr. SHAMBHU RAM DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-028-001/66
() 		3311004000NRG23180320230961065 01/04/2023 MANGURAM 3311004WL071204 MANGURAM 00415 SBIN0002878 1224 1224 Processed 10/05/2023 1394369756 MR MAHGU RAM STATE BANK OF INDIA(508548)
SubTotal 3672 3672
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_010423APB_FTO_1911 Punjab National Bank PUNB0669500 NARAYANPUR 1224
2 Narayanpur CH3311004_010423APB_FTO_1911 State Bank of India SBIN0002878 Narayanpur 3672

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