Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:14:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060224APB_FTO_460808
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-11-004-042-003/93
() 		3311004000NRG24060220240817967 06/02/2024 Sudren 3311004WL090366 Sudren 00078 CNRB0005425 1326 1326 Processed 30/03/2024 2355909053 SUDREN WADDE SO SUKALU RAM WADDE UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/20
() 		3311004000NRG24060220240817964 06/02/2024 Bansilal 3311004WL090366 Bansilal 00415 SBIN0002878 221 221 Processed 30/03/2024 2355909052 BANSHILAL PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-042-003/62
() 		3311004000NRG24060220240817966 06/02/2024 Rajay 3311004WL090366 Rajay 00415 SBIN0002878 1326 1326 Processed 30/03/2024 2355909051 RJAY CANARA BANK(508532)
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060224APB_FTO_460808 Canara Bank CNRB0005425 NARAYANPUR 1326
2 Narayanpur CH3311004_060224APB_FTO_460808 State Bank of India SBIN0002878 NARAYANPUR 1547

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