Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:49:22 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523APB_FTO_87765
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-11-004-042-003/223
() 		3311004000NRG24110520230169811 11/05/2023 Harikrishna 3311004WL012836 Harikrishna 00089 CBIN0284129 1105 1105 Processed 17/05/2023 1637712312 Mr. HARI KRISHNA VADDE S/O SAUDER VADDE CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24110520230169809 11/05/2023 Souder 3311004WL012836 Souder 00089 CBIN0284129 1105 1105 Processed 17/05/2023 1637712314 MR SOUDER WADDE STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG24110520230169808 11/05/2023 Raisingh 3311004WL012836 Raisingh 00354 PUNB0669500 1105 1105 Processed 17/05/2023 1637712315 Mr. RAISINGH MATLAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1105 1105
4 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG24110520230169806 11/05/2023 Mahru 3311004WL012836 Mahru 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1637712316 MR MAHRU POTAI STATE BANK OF INDIA(508548)
5 Narayanpur CH-11-004-042-003/110
() 		3311004000NRG24110520230169807 11/05/2023 Sido 3311004WL012836 Sido 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1637712311 MRS SIDO BAI STATE BANK OF INDIA(508548)
6 Narayanpur CH-11-004-042-003/223
() 		3311004000NRG24110520230169810 11/05/2023 Mahri 3311004WL012836 Mahri 00415 SBIN0002878 1105 1105 Processed 17/05/2023 1637712313 MRS MAHRI WADDE STATE BANK OF INDIA(508548)
SubTotal 3315 3315
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523APB_FTO_87765 Central Bank Of India CBIN0284129 NARAYANPUR 2210
2 Narayanpur CH3311004_110523APB_FTO_87765 Punjab National Bank PUNB0669500 NARAYANPUR 1105
3 Narayanpur CH3311004_110523APB_FTO_87765 State Bank of India SBIN0002878 NARAYANPUR 3315

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