Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:54:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_080224APB_FTO_465237
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-11-004-052-002/2
() 		3311004000NRG24080220240828054 08/02/2024 Malu 3311004WL091642 Malu 00045 BARB0DBNARA 663 663 Processed 30/03/2024 2343077712 Mr. MALU . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 663 663
2 Narayanpur CH-11-004-052-002/173
() 		3311004000NRG24080220240828053 08/02/2024 Somnath 3311004WL091642 Somnath 00354 PUNB0669500 663 663 Processed 30/03/2024 2343077711 SOMNATH S/O MALU PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 1326 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_080224APB_FTO_465237 Bank of Baroda BARB0DBNARA NARAINPUR 663
2 Narayanpur CH3311004_080224APB_FTO_465237 Punjab National Bank PUNB0669500 NARAYANPUR 663

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