Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:44:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060922APB_FTO_162342
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-11-004-014-002/90
() 		3311004000NRG23060920220207352 06/09/2022 Mahangi 3311004WL0015483 Mahangi 00045 BARB0DBNARA 1224 1224 Processed 12/09/2022 4642896483 MANHGI KACHLAM W/O UJIYAR SINGH KACHLAM BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-014-002/73
() 		3311004000NRG23060920220207351 06/09/2022 Santu 3311004WL0015483 Santu 00354 PUNB0669500 1224 1224 Processed 12/09/2022 4642896482 SIYABATI MANDAVI W/O- SANTURAM MANDAVI BANK OF BARODA(606985)
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_060922APB_FTO_162342 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_060922APB_FTO_162342 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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