Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:31:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310124APB_FTO_450676
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-11-004-042-003/159
() 		3311004000NRG24310120240795316 31/01/2024 Sudren 3311004WL087350 Sudren 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2355984125 Mr. SUDREN MATLAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/190
() 		3311004000NRG24310120240795317 31/01/2024 Dhaniram 3311004WL087350 Dhaniram 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2355984124 MR DHANIRAM VADDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 2652 2652

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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_450676 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_310124APB_FTO_450676 State Bank of India SBIN0002878 NARAYANPUR 1326

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