Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:53:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030423APB_FTO_7529
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-11-004-011-001/1
() 		3311004000NRG23030420231097280 03/04/2023 Hemlata 3311004WL080894 Hemlata 00093 CRGB0001120 1020 1020 Processed 04/05/2023 1206093302 Mrs. HEMLATA UYAKE W/O RAYSINGH UYAKE CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-011-001/117
() 		3311004000NRG23030420231097281 03/04/2023 Gangadhar 3311004WL080894 Gangadhar 00093 CRGB0001120 1020 1020 Processed 04/05/2023 1206093303 Mr. GANGADHAR UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
3 Narayanpur CH-11-004-011-001/18
() 		3311004000NRG23030420231097284 03/04/2023 manbati 3311004WL080894 manbati 00093 CRGB0001120 1020 1020 Processed 04/05/2023 1206093304 MANBATI KARNGA PUNJAB NATIONAL BANK(508568)
4 Narayanpur CH-11-004-011-001/84
() 		3311004000NRG23030420231097294 03/04/2023 Aanita 3311004WL080894 Aanita 00093 CRGB0001120 1020 1020 Processed 04/05/2023 1206093305 Miss. ANITA GOTA D/O MANSING GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4080 4080
5 Narayanpur CH-11-004-011-001/1
() 		3311004000NRG23030420231097279 03/04/2023 Raysingh 3311004WL080894 Raysingh 00415 SBIN0002878 1020 1020 Processed 04/05/2023 1206093307 Shri RAYASINGH UIKEY JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-011-001/2
() 		3311004000NRG23030420231097290 03/04/2023 Parmeshwari 3311004WL080894 Parmeshwari 00415 SBIN0002878 1020 1020 Processed 04/05/2023 1206093301 MISS PARMESHWARI RANA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
7 Narayanpur CH-11-004-011-001/183
() 		3311004000NRG23030420231097286 03/04/2023 Dilbati 3311004WL080894 Dilbati 00468 UBIN0565539 1020 1020 Processed 04/05/2023 1206093306 DILBATI DO KATTIRAM UNION BANK OF INDIA(508500)
SubTotal 1020 1020
Total 7140 7140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030423APB_FTO_7529 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 4080
2 Narayanpur CH3311004_030423APB_FTO_7529 State Bank of India SBIN0002878 NARAYANPUR 2040
3 Narayanpur CH3311004_030423APB_FTO_7529 Union Bank of India UBIN0565539 NARAYANPUR 1020

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