Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:20:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150124APB_FTO_421933
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-11-004-044-001/4
() 		3311004000NRG24150120240719435 15/01/2024 Guleshwar Netam 3311004WL079108 Guleshwar Netam 00045 BARB0DBNARA 663 663 Processed 17/01/2024 IB24016385516 Guleshwar Netam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
2 Narayanpur CH-11-004-044-001/4
() 		3311004000NRG24150120240719434 15/01/2024 Kameshwar Netam 3311004WL079108 Kameshwar Netam 00078 CNRB0005425 1326 1326 Processed 17/01/2024 IB24016385517 Kameshwar Netam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
Total 1989 1989

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150124APB_FTO_421933 Bank of Baroda BARB0DBNARA NARAINPUR 663
2 Narayanpur CH3311004_150124APB_FTO_421933 Canara Bank CNRB0005425 NARAYANPUR 1326

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