Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040823APB_FTO_232635
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-11-004-022-002/32
() 		3311004000NRG24040820230446374 04/08/2023 Chuchay 3311004WL037889 Chuchay 00089 CBIN0284129 198 198 Processed 02/09/2023 5080363891 Mr. CHUCHAY SODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24040820230446376 04/08/2023 Samir Sodi 3311004WL037889 Samir Sodi 00089 CBIN0284129 198 198 Processed 02/09/2023 5080363892 SAMEER SODHI CANARA BANK(508532)
SubTotal 396 396
3 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24040820230446375 04/08/2023 Sanmati 3311004WL037889 Sanmati 00415 SBIN0002878 198 198 Processed 02/09/2023 5080363890 MRS SANMATI SODHI STATE BANK OF INDIA(508548)
SubTotal 198 198
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_040823APB_FTO_232635 Central Bank Of India CBIN0284129 NARAYANPUR 396
2 Narayanpur CH3311004_040823APB_FTO_232635 State Bank of India SBIN0002878 NARAYANPUR 198

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