Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:37:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300623APB_FTO_203928
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
() 		3311004000NRG24300620230411483 30/06/2023 Fulbati 3311004WL033187 Fulbati 00093 CRGB0001120 1547 1547 Processed 17/07/2023 3502061265 Mrs. PHULBATI BAI NAG JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-027-002/14
() 		3311004000NRG24300620230411482 30/06/2023 Ghasiya 3311004WL033187 Ghasiya 00093 CRGB0001120 1547 1547 Processed 17/07/2023 3502061264 GHASIYA SO LITTIRAM UNION BANK OF INDIA(508500)
SubTotal 3094 3094
3 Narayanpur CH-11-004-027-001/189
() 		3311004000NRG24300620230411463 30/06/2023 Bhagbat 3311004WL033184 Bhagbat 00468 UBIN0565539 1547 1547 Processed 17/07/2023 3502061262 Mr. BHAGWAT YADU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-11-004-027-001/189
() 		3311004000NRG24300620230411464 30/06/2023 Madhubai 3311004WL033184 Madhubai 00468 UBIN0565539 1547 1547 Processed 17/07/2023 3502061261 Ms. SMT. MADHU BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
5 Narayanpur CH-11-004-027-002/222
() 		3311004000NRG24300620230411484 30/06/2023 Somari 3311004WL033187 Somari 00468 UBIN0565539 1547 1547 Processed 17/07/2023 3502061263 Miss. SOMARI GAVDE D/O BUDHRAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4641 4641
Total 7735 7735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300623APB_FTO_203928 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3094
2 Narayanpur CH3311004_300623APB_FTO_203928 Union Bank of India UBIN0565539 NARAYANPUR 4641

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