Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:22:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250123FTO_427501
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-11-004-044-001/44
() 		3311004000NRG23240120230667798 25/01/2023 Anit Kumar Salam 3311004WL0053307 Anit Kumar Salam 00045 BARB0DBNARA 1224 1224 Processed 01/02/2023 8313311627 Anit Kumar Salam ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-044-001/35
() 		3311004000NRG23240120230667794 25/01/2023 SANBATI 3311004WL0053307 SANBATI 00354 PUNB0669500 1224 1224 Processed 01/02/2023 8313311628 SANBATI ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250123FTO_427501 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_250123FTO_427501 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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