Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:05:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493883
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-11-004-022-004/176
() 		3311004000NRG24230220240879629 23/02/2024 Kanchay Mandavi 3311004WL098769 Kanchay Mandavi 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2932291842 KAN SAI S/O SAKURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 Narayanpur CH-11-004-022-004/94
() 		3311004000NRG24230220240879630 23/02/2024 Mayanti 3311004WL098769 Mayanti 00354 PUNB0669500 1105 1105 Processed 13/04/2024 2932291841 Miss. MAYANTI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230224APB_FTO_493883 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_230224APB_FTO_493883 Punjab National Bank PUNB0669500 NARAYANPUR 1105

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