Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:56:03 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120723APB_FTO_218445
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
() 		3311004000NRG24120720230432948 12/07/2023 Dulari 3311004WL035387 Dulari 00093 CRGB0001120 442 442 Processed 30/08/2023 4968746469 Mrs. DULARIBAI/NIRBHAY . CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-18-004-027-002/232
() 		3311004000NRG24120720230432954 12/07/2023 Siyaram Usendi 3311004WL035390 Siyaram Usendi 00093 CRGB0001120 442 442 Processed 30/08/2023 4968746466 Mr. SIYARAM USENDI CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-18-004-027-002/232
() 		3311004000NRG24120720230432953 12/07/2023 Sonay Usendi 3311004WL035390 Sonay Usendi 00093 CRGB0001120 442 442 Processed 30/08/2023 4968746467 Miss. SONAY USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 Narayanpur CH-18-004-027-004/308
() 		3311004000NRG24120720230432949 12/07/2023 Sarita 3311004WL035388 Sarita 00093 CRGB0001120 442 442 Processed 30/08/2023 4968746468 Miss. SARITA USENDI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
5 Narayanpur CH-11-004-027-001/189
() 		3311004000NRG24120720230432868 12/07/2023 Bhagbat 3311004WL035384 Bhagbat 00468 UBIN0565539 442 442 Processed 30/08/2023 4968746465 Mr. BHAGWAT YADU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
6 Narayanpur CH-11-004-027-001/189
() 		3311004000NRG24120720230432869 12/07/2023 Madhubai 3311004WL035384 Madhubai 00468 UBIN0565539 442 442 Processed 30/08/2023 4968746464 Ms. SMT. MADHU BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 884 884
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120723APB_FTO_218445 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1768
2 Narayanpur CH3311004_120723APB_FTO_218445 Union Bank of India UBIN0565539 NARAYANPUR 884

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