Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:23:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423FTO_26010
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-11-004-014-005/48
() 		3311004000NRG24120420230017756 12/04/2023 Lakhmu 3311004WL001602 Lakhmu 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434167907 Lakhmu ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-005/25
() 		3311004000NRG24120420230017750 12/04/2023 Rajni 3311004WL001602 Rajni 00354 PUNB0669500 1326 1326 Processed 11/05/2023 1434167906 Rajni ()
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_120423FTO_26010 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_120423FTO_26010 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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