Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:51:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_130723APB_FTO_219154
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
() 		3311004000NRG24130720230434319 13/07/2023 Chuchay 3311004WL035564 Chuchay 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4966290465 Mr. CHUCHAY SODHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24130720230434321 13/07/2023 Samir Sodi 3311004WL035564 Samir Sodi 00089 CBIN0284129 1326 1326 Processed 30/08/2023 4966290466 SAMEER SODHI CANARA BANK(508532)
SubTotal 2652 2652
3 Narayanpur CH-11-004-022-002/32
() 		3311004000NRG24130720230434320 13/07/2023 Sanmati 3311004WL035564 Sanmati 00415 SBIN0002878 1326 1326 Processed 30/08/2023 4966290467 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_130723APB_FTO_219154 Central Bank Of India CBIN0284129 NARAYANPUR 2652
2 Narayanpur CH3311004_130723APB_FTO_219154 State Bank of India SBIN0002878 NARAYANPUR 1326

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