Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:40:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260423FTO_54201
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-11-004-041-002/15
() 		3311004000NRG24260420230082498 26/04/2023 Devesh Kumar 3311004WL006483 Devesh Kumar 00045 BARB0DBNARA 884 884 Processed 11/05/2023 1438009857 Devesh Kumar ()
SubTotal 884 884
2 Narayanpur CH-11-004-041-002/52
() 		3311004000NRG24260420230082510 26/04/2023 Janki 3311004WL006483 Janki 00078 CNRB0005425 884 884 Processed 11/05/2023 1438009859 Janki ()
SubTotal 884 884
3 Narayanpur CH-11-004-041-004/236
() 		3311004000NRG24260420230082520 26/04/2023 Maheshwari 3311004WL006483 Maheshwari 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438009858 Maheshwari ()
SubTotal 1105 1105
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260423FTO_54201 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_260423FTO_54201 Canara Bank CNRB0005425 NARAYANPUR 884
3 Narayanpur CH3311004_260423FTO_54201 Punjab National Bank PUNB0669500 NARAYANPUR 1105

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