Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:11:38 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150623APB_FTO_170311
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-11-004-027-002/14
() 		3311004000NRG24150620230345396 15/06/2023 Fulbati 3311004WL027353 Fulbati 00093 CRGB0001120 1547 1547 Processed 14/07/2023 3434728603 Mrs. PHULBATI BAI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-027-002/14
() 		3311004000NRG24150620230345395 15/06/2023 Ghasiya 3311004WL027353 Ghasiya 00093 CRGB0001120 1547 1547 Processed 14/07/2023 3434728602 GHASIYA SO LITTIRAM UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 Narayanpur CH-11-004-027-001/189
() 		3311004000NRG24150620230345318 15/06/2023 Bhagbat 3311004WL027336 Bhagbat 00468 UBIN0565539 663 663 Processed 14/07/2023 3434728601 Mr. BHAGWAT YADU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-027-001/189
() 		3311004000NRG24150620230345319 15/06/2023 Madhubai 3311004WL027336 Madhubai 00468 UBIN0565539 663 663 Processed 14/07/2023 3434728600 Ms. SMT. MADHU BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150623APB_FTO_170311 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3094
2 Narayanpur CH3311004_150623APB_FTO_170311 Union Bank of India UBIN0565539 NARAYANPUR 1326

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