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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:38:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261023APB_FTO_308847
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-11-004-044-001/29
() 		3311004000NRG24251020230510081 26/10/2023 Bindeshwar 3311004WL054217 Bindeshwar 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340154224 MR BINDESHVAR SALAM STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-044-001/29
() 		3311004000NRG24251020230510079 26/10/2023 Ranay 3311004WL054217 Ranay 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340154227 Mrs. RANAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-044-001/29
() 		3311004000NRG24251020230510082 26/10/2023 Surajbati 3311004WL054217 Surajbati 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7340154225 Mrs. SURAJBATI W/O BINDESHWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
4 Narayanpur CH-11-004-044-001/29
() 		3311004000NRG24251020230510080 26/10/2023 Sukhlal 3311004WL054217 Sukhlal 00662 BDBL0001959 1326 1326 Processed 10/11/2023 7340154226 SUKH LAL SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_261023APB_FTO_308847 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3978
2 Narayanpur CH3311004_261023APB_FTO_308847 Bandhan Bank Limited BDBL0001959 Lok Shiksha Kendra, Sulenga-Goriya 1326

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