Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:59:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523FTO_69618
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-11-004-038-002/48
() 		3311004000NRG24030520230123010 03/05/2023 Birend 3311004WL009561 Birend 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479715447 Birend ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-002/51
() 		3311004000NRG24030520230123011 03/05/2023 Suday 3311004WL009561 Suday 00354 PUNB0669500 221 221 Processed 13/05/2023 1479715449 Suday ()
3 Narayanpur CH-11-004-038-003/26
() 		3311004000NRG24030520230123024 03/05/2023 kaushiliya 3311004WL009561 kaushiliya 00354 PUNB0669500 1105 1105 Processed 13/05/2023 1479715448 kaushiliya ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523FTO_69618 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_030523FTO_69618 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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