Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:40:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_040523APB_FTO_74200
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-11-004-004-005/691
() 		3311004000NRG24040520230133491 04/05/2023 Sunil 3311004WL010315 Sunil 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1482821508 MR SUNIL WADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-004-005/691
() 		3311004000NRG24040520230133492 04/05/2023 Lacchan 3311004WL010315 Lacchan 00354 PUNB0669500 1326 1326 Processed 12/05/2023 1482821509 Mr. LAKHHEN KUMAR WADDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
3 Narayanpur CH-11-004-004-005/45
() 		3311004000NRG24040520230133490 04/05/2023 SUKDI 3311004WL010315 SUKDI 00415 SBIN0002878 1326 1326 Processed 12/05/2023 1482821507 MS SUKDI POTAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 3978 3978

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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_74200 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_040523APB_FTO_74200 Punjab National Bank PUNB0669500 NARAYANPUR 1326
3 Narayanpur CH3311004_040523APB_FTO_74200 State Bank of India SBIN0002878 NARAYANPUR 1326

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