Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:32:46 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010623APB_FTO_133416
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-11-004-038-002/126
() 		3311004000NRG24310520230276216 01/06/2023 Vandna 3311004WL021430 Vandna 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3437655056 VANDANA KACHLAM D/O LATE DWARIKA KACHLAM BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-002/18
() 		3311004000NRG24310520230276217 01/06/2023 Sukarbati 3311004WL021430 Sukarbati 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437655058 SUKARABATI JAVADE W/O RAIYA SINGH PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-038-002/41
() 		3311004000NRG24310520230276218 01/06/2023 Rajendri 3311004WL021430 Rajendri 00354 PUNB0669500 1326 1326 Processed 14/07/2023 3437655057 RAJENDRARIBAI W/O JHURURAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010623APB_FTO_133416 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_010623APB_FTO_133416 Punjab National Bank PUNB0669500 NARAYANPUR 2652

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