Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:32:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_170224APB_FTO_481666
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-11-004-014-006/79
() 		3311004000NRG24150220240851829 17/02/2024 Sukyarin 3311004WL094803 Sukyarin 00045 BARB0DBNARA 1326 1326 Processed 19/02/2024 IB24048554541 Sukyarin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-006/64
() 		3311004000NRG24150220240851821 17/02/2024 Sukhram 3311004WL094803 Sukhram 00078 CNRB0005425 1105 1105 Processed 19/02/2024 IB24048554539 Sukhram CANARA BANK(508532)
SubTotal 1105 1105
3 Narayanpur CH-11-004-014-006/64
() 		3311004000NRG24150220240851822 17/02/2024 Rukoti 3311004WL094803 Rukoti 00354 PUNB0669500 1105 1105 Processed 19/02/2024 IB24048554540 Rukoti PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170224APB_FTO_481666 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_170224APB_FTO_481666 Canara Bank CNRB0005425 NARAYANPUR 1105
3 Narayanpur CH3311004_170224APB_FTO_481666 Punjab National Bank PUNB0669500 NARAYANPUR 1105

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