Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:24:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260723APB_FTO_226984
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
() 		3311004000NRG24250720230441745 26/07/2023 Chuchay 3311004WL036784 Chuchay 00089 CBIN0284129 1326 1326 Processed 02/09/2023 5078901157 Mr. CHUCHAY SODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24250720230441747 26/07/2023 Samir Sodi 3311004WL036784 Samir Sodi 00089 CBIN0284129 1326 1326 Processed 02/09/2023 5078901158 SAMEER SODHI CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24250720230441746 26/07/2023 Sanmati 3311004WL036784 Sanmati 00415 SBIN0002878 1326 1326 Processed 02/09/2023 5078901156 MRS SANMATI SODHI 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_260723APB_FTO_226984 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_260723APB_FTO_226984 State Bank of India SBIN0002878 NARAYANPUR 1326

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