Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210423FTO_45833
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-11-004-014-005/48
() 		3311004000NRG24210420230064844 21/04/2023 Lakhmu 3311004WL005197 Lakhmu 00045 BARB0DBNARA 442 442 Processed 11/05/2023 1437999057 Lakhmu ()
SubTotal 442 442
2 Narayanpur CH-11-004-014-005/28
() 		3311004000NRG24210420230064840 21/04/2023 Sonay 3311004WL005197 Sonay 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1437999058 Sonay ()
SubTotal 1326 1326
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210423FTO_45833 Bank of Baroda BARB0DBNARA NARAINPUR 442
2 Narayanpur CH3311004_210423FTO_45833 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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