Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:25 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150922FTO_175976
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-11-004-047-002/212
() 		3311004000NRG22150920221411763 15/09/2022 Sakuntala 3311004WL0090345 Sakuntala 00045 BARB0DBNARA 1158 1158 Processed 20/09/2022 4860713132 Sakuntala ()
SubTotal 1158 1158
2 Narayanpur CH-11-004-010-002/16
() 		3311004000NRG22140920221411718 15/09/2022 Mangiya 3311004WL0090335 Mangiya 00354 PUNB0669500 1158 1158 Processed 20/09/2022 4860713133 Mangiya ()
3 Narayanpur CH-11-004-010-002/16
() 		3311004000NRG22140920221411719 15/09/2022 Mangiya 3311004WL0090335 Mangiya 00354 PUNB0669500 1158 1158 Processed 20/09/2022 4860713134 Mangiya ()
SubTotal 2316 2316
Total 3474 3474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150922FTO_175976 Bank of Baroda BARB0DBNARA NARAINPUR 1158
2 Narayanpur CH3311004_150922FTO_175976 Punjab National Bank PUNB0669500 NARAYANPUR 2316

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