Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:05:12 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290224APB_FTO_504086
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-11-004-042-003/89
() 		3311004000NRG24290220240897282 29/02/2024 Rajay 3311004WL101344 Rajay 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2932072706 MRS RAJAY W O SONARU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/100
() 		3311004000NRG24290220240897278 29/02/2024 Kahru 3311004WL101344 Kahru 00093 CRGB0001120 1326 1326 Processed 13/04/2024 2932072707 Mr. KAHARU RAM SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
3 Narayanpur CH-11-004-042-003/100
() 		3311004000NRG24290220240897279 29/02/2024 Rajbai 3311004WL101344 Rajbai 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2932072705 MRS RAJBAI SHORI 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_290224APB_FTO_504086 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_290224APB_FTO_504086 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326
3 Narayanpur CH3311004_290224APB_FTO_504086 State Bank of India SBIN0002878 NARAYANPUR 1326

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