Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:11:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323APB_FTO_501490
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-11-004-042-002/107
() 		3311004000NRG23150320230866312 15/03/2023 Sankar 3311004WL068756 Sankar 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065089880 Mr. SHANKAR KACHLAM CENTRAL BANK OF INDIA(607115)
2 Narayanpur CH-11-004-042-002/112
() 		3311004000NRG23150320230866313 15/03/2023 Gajendra Prasad 3311004WL068756 Gajendra Prasad 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065089881 Mr. GAJENRA SETHIYA CENTRAL BANK OF INDIA(607115)
3 Narayanpur CH-11-004-042-002/116
() 		3311004000NRG23150320230866315 15/03/2023 Motay 3311004WL068756 Motay 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065089883 Miss. MOTAY SODHI CENTRAL BANK OF INDIA(607115)
4 Narayanpur CH-11-004-042-002/56
() 		3311004000NRG23150320230866317 15/03/2023 Maheswari 3311004WL068756 Maheswari 00089 CBIN0284129 1224 1224 Processed 24/03/2023 0065089882 Miss. MAHESHWARI SODHI CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
5 Narayanpur CH-11-004-042-002/58
() 		3311004000NRG23150320230866318 15/03/2023 Ganesh 3311004WL068756 Ganesh 00415 SBIN0002878 1224 1224 Processed 24/03/2023 0065089879 GANESH SODHI CANARA BANK(508532)
SubTotal 1224 1224
6 Narayanpur CH-11-004-042-002/116
() 		3311004000NRG23150320230866314 15/03/2023 Rupji Sodhi 3311004WL068756 Rupji Sodhi 00468 UBIN0565539 1224 1224 Processed 24/03/2023 0065089884 Shri RUPJI SODHI CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323APB_FTO_501490 Central Bank Of India CBIN0284129 NARAYANPUR 4896
2 Narayanpur CH3311004_150323APB_FTO_501490 State Bank of India SBIN0002878 NARAYANPUR 1224
3 Narayanpur CH3311004_150323APB_FTO_501490 Union Bank of India UBIN0565539 NARAYANPUR 1224

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