Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:41:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_366819
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-11-004-014-005/39
() 		3311004000NRG24141220230579434 14/12/2023 Manher 3311004WL065615 Manher 00045 BARB0DBNARA 884 884 Processed 15/12/2023 IB23349688079 Manher PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
2 Narayanpur CH-11-004-014-005/103
() 		3311004000NRG24141220230579422 14/12/2023 Sanno 3311004WL065615 Sanno 00078 CNRB0005425 663 663 Processed 15/12/2023 IB23349688078 Sanno CANARA BANK(508532)
SubTotal 663 663
3 Narayanpur CH-11-004-014-005/25
() 		3311004000NRG24141220230579433 14/12/2023 Rajni 3311004WL065615 Rajni 00354 PUNB0669500 1326 1326 Processed 16/12/2023 IB23349688080 Rajni INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
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_141223APB_FTO_366819 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_141223APB_FTO_366819 Canara Bank CNRB0005425 NARAYANPUR 663
3 Narayanpur CH3311004_141223APB_FTO_366819 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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