Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:22:29 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190224APB_FTO_484283
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-11-004-042-003/90
() 		3311004000NRG24190220240860226 19/02/2024 Rajo 3311004WL095969 Rajo 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2937906547 Miss. RAJO POTAI S/O JUGDEV CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-042-003/93
() 		3311004000NRG24190220240860227 19/02/2024 Sudren 3311004WL095969 Sudren 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2937906548 SUDREN WADDE SO SUKALU RAM WADDE UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 Narayanpur CH-11-004-042-003/62
() 		3311004000NRG24190220240860225 19/02/2024 Rajay 3311004WL095969 Rajay 00415 SBIN0002878 1326 1326 Processed 13/04/2024 2937906546 RJAY CANARA BANK(508532)
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_190224APB_FTO_484283 Canara Bank CNRB0005425 NARAYANPUR 2652
2 Narayanpur CH3311004_190224APB_FTO_484283 State Bank of India SBIN0002878 NARAYANPUR 1326

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