Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:46:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150324APB_FTO_533421
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-11-004-022-004/162
() 		3311004000NRG24150320240940092 15/03/2024 Urmila Mandavi 3311004WL107836 Urmila Mandavi 00045 BARB0DBNARA 1326 1326 Processed 12/04/2024 2892173019 URMILA MANDAVI D O K BANK OF BARODA(606985)
2 Narayanpur CH-11-004-022-004/176
() 		3311004000NRG24150320240940093 15/03/2024 Kanchay Mandavi 3311004WL107836 Kanchay Mandavi 00045 BARB0DBNARA 1326 1326 Processed 12/04/2024 2892173018 KAN SAI S/O SAKURAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-022-004/162
() 		3311004000NRG24150320240940091 15/03/2024 Sobahy Mandavi 3311004WL107836 Sobahy Mandavi 00078 CNRB0005425 1326 1326 Processed 12/04/2024 2892173017 SOBHAY CANARA BANK(508532)
SubTotal 1326 1326
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_150324APB_FTO_533421 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_150324APB_FTO_533421 Canara Bank CNRB0005425 NARAYANPUR 1326

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