Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 09:16:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_449508
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-11-004-042-003/46
() 		3311004000NRG24310120240790240 31/01/2024 Ramprasad 3311004WL086643 Ramprasad 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2352365770 RAMAPRASAD YADAV CANARA BANK(508532)
2 Narayanpur CH-11-004-042-003/9
() 		3311004000NRG24310120240790242 31/01/2024 Sanbati 3311004WL086643 Sanbati 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2352365769 MRS SANBATI W O DASHRU STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 Narayanpur CH-11-004-042-003/173
() 		3311004000NRG24310120240790239 31/01/2024 Fuldai 3311004WL086643 Fuldai 00415 SBIN0002878 1105 1105 Processed 30/03/2024 2352365768 MRS PHULDAI YADAV STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/62
() 		3311004000NRG24310120240790241 31/01/2024 Rajay 3311004WL086643 Rajay 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2352365767 RJAY CANARA BANK(508532)
SubTotal 2431 2431
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310124APB_FTO_449508 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_310124APB_FTO_449508 State Bank of India SBIN0002878 NARAYANPUR 2431

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