Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:31:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030823APB_FTO_231196
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-11-004-027-004/12
() 		3311004000NRG24020820230445723 03/08/2023 Dulari 3311004WL037722 Dulari 00093 CRGB0001120 884 884 Processed 02/09/2023 5084185126 Mrs. DULARIBAI/NIRBHAY . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-18-004-027-002/232
() 		3311004000NRG24020820230445704 03/08/2023 Siyaram Usendi 3311004WL037715 Siyaram Usendi 00093 CRGB0001120 884 884 Processed 02/09/2023 5084185127 Mr. SIYARAM USENDI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-18-004-027-002/232
() 		3311004000NRG24020820230445703 03/08/2023 Sonay Usendi 3311004WL037715 Sonay Usendi 00093 CRGB0001120 884 884 Processed 02/09/2023 5084185122 Miss. SONAY USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-18-004-027-004/308
() 		3311004000NRG24020820230445722 03/08/2023 Sarita 3311004WL037721 Sarita 00093 CRGB0001120 884 884 Processed 02/09/2023 5084185123 Miss. SARITA USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3536 3536
5 Narayanpur CH-11-004-027-001/189
() 		3311004000NRG24020820230445724 03/08/2023 Bhagbat 3311004WL037723 Bhagbat 00468 UBIN0565539 884 884 Processed 02/09/2023 5084185124 Mr. BHAGWAT YADU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-027-001/189
() 		3311004000NRG24020820230445725 03/08/2023 Madhubai 3311004WL037723 Madhubai 00468 UBIN0565539 884 884 Processed 02/09/2023 5084185125 Ms. SMT. MADHU BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1768 1768
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_030823APB_FTO_231196 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3536
2 Narayanpur CH3311004_030823APB_FTO_231196 Union Bank of India UBIN0565539 NARAYANPUR 1768

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