Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:49:01 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240124APB_FTO_439392
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-11-004-014-002/38
() 		3311004000NRG24240120240772676 24/01/2024 Mangalu 3311004WL084660 Mangalu 00045 BARB0DBNARA 884 884 Processed 26/01/2024 IB24025581924 Mangalu BANK OF BARODA(606985)
SubTotal 884 884
2 Narayanpur CH-11-004-014-002/101
() 		3311004000NRG24240120240772670 24/01/2024 Santer 3311004WL084660 Santer 00078 CNRB0005425 884 884 Processed 26/01/2024 IB24025581922 Santer CANARA BANK(508532)
SubTotal 884 884
3 Narayanpur CH-11-004-014-002/91
() 		3311004000NRG24240120240772683 24/01/2024 Rajkumar 3311004WL084660 Rajkumar 00089 CBIN0284129 884 884 Processed 26/01/2024 IB24025581920 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
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_240124APB_FTO_439392 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_240124APB_FTO_439392 Canara Bank CNRB0005425 NARAYANPUR 884
3 Narayanpur CH3311004_240124APB_FTO_439392 Central Bank Of India CBIN0284129 NARAYANPUR 884

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