Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:25:50 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_73073
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-11-004-042-003/67
() 		3311004000NRG24040520230131811 04/05/2023 Fulsingh 3311004WL010165 Fulsingh 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482816643 FOOLSINGH WADDE CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/67
() 		3311004000NRG24040520230131810 04/05/2023 Pandi 3311004WL010165 Pandi 00415 SBIN0002878 1105 1105 Processed 12/05/2023 1482816642 Mr. PANDI RAM VADDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040523APB_FTO_73073 State Bank of India SBIN0002878 NARAYANPUR 2431

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