Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:06:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_281022APB_FTO_243540
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-11-004-042-003/8
() 		3311004000NRG23281020220293838 28/10/2022 Manter 3311004WL0025046 Manter 00078 CNRB0005425 1224 1224 Processed 03/11/2022 6097766398 MR MANTER WADDE STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 Narayanpur CH-11-004-042-003/119
() 		3311004000NRG23281020220293827 28/10/2022 Rajau 3311004WL0025046 Rajau 00415 SBIN0002878 1224 1224 Processed 03/11/2022 6097766395 Mr. RAJAU RAM WADDE CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-042-003/26
() 		3311004000NRG23281020220293834 28/10/2022 junno 3311004WL0025046 junno 00415 SBIN0002878 1224 1224 Processed 03/11/2022 6097766397 MISS JUNABATI BAI YADAV STATE BANK OF INDIA(508548)
4 Narayanpur CH-11-004-042-003/57
() 		3311004000NRG23281020220293836 28/10/2022 Chamru 3311004WL0025046 Chamru 00415 SBIN0002878 1224 1224 Processed 03/11/2022 6097766396 MR CHAMRU MANDAVI STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_281022APB_FTO_243540 Canara Bank CNRB0005425 NARAYANPUR 1224
2 Narayanpur CH3311004_281022APB_FTO_243540 State Bank of India SBIN0002878 NARAYANPUR 3672

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