Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:00:14 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120523APB_FTO_91592
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-11-004-042-003/82
() 		3311004000NRG24120520230179986 12/05/2023 Sukulu Matlam 3311004WL013583 Sukulu Matlam 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636991883 MR SUKULU MATLAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/58
() 		3311004000NRG24120520230179985 12/05/2023 Manoti 3311004WL013583 Manoti 00078 CNRB0005425 1326 1326 Processed 17/05/2023 1636991882 MANOTI CANARA BANK(508532)
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_120523APB_FTO_91592 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_120523APB_FTO_91592 Canara Bank CNRB0005425 NARAYANPUR 1326

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