Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:14:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220622APB_FTO_49848
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-11-004-038-003/38
() 		3311004000NRG23210620220067335 22/06/2022 Somari 3311004WL0003951 Somari 00045 BARB0DBNARA 408 408 Processed 29/06/2022 2559878368 SOMARI BAI W/O MANIRAM BANK OF BARODA(606985)
SubTotal 408 408
2 Narayanpur CH-11-004-038-003/14
() 		3311004000NRG23210620220067327 22/06/2022 Tulsi 3311004WL0003951 Tulsi 00354 PUNB0669500 1224 1224 Processed 29/06/2022 2559878367 TULASI BAI W/O PILADAS PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 1632 1632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220622APB_FTO_49848 Bank of Baroda BARB0DBNARA NARAINPUR 408
2 Narayanpur CH3311004_220622APB_FTO_49848 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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