Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:42:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070324APB_FTO_516963
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-11-004-038-002/45
() 		3311004000NRG24070320240916125 07/03/2024 Sattu Das 3311004WL104123 Sattu Das 00045 BARB0DBNARA 884 884 Processed 09/03/2024 IB24068155816 Sattu Das BANK OF BARODA(606985)
SubTotal 884 884
2 Narayanpur CH-11-004-038-002/45
() 		3311004000NRG24070320240916123 07/03/2024 Ramsingh Kuldip 3311004WL104123 Ramsingh Kuldip 00354 PUNB0669500 884 884 Processed 09/03/2024 IB24068155814 Ramsingh Kuldip PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-002/45
() 		3311004000NRG24070320240916124 07/03/2024 Youni 3311004WL104123 Youni 00354 PUNB0669500 884 884 Processed 09/03/2024 IB24068155815 Youni PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
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_070324APB_FTO_516963 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_070324APB_FTO_516963 Punjab National Bank PUNB0669500 NARAYANPUR 1768

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