Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:20:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124FTO_433932
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-11-004-014-001/14
() 		3311004000NRG24230120240753751 23/01/2024 Rainuram 3311004WL0082700 Rainuram 00045 BARB0DBNARA 1326 1326 Processed 25/01/2024 IBKL240125419124 Rainuram ()
SubTotal 1326 1326
2 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24230120240753752 23/01/2024 Jaini 3311004WL0082700 Jaini 00078 CNRB0005425 1326 1326 Processed 25/01/2024 IBKL240125419123 Jaini ()
3 Narayanpur CH-18-004-063-004/55
() 		3311004000NRG24230120240753750 23/01/2024 Jaini 3311004WL0082700 Jaini 00078 CNRB0005425 1326 1326 Processed 25/01/2024 IBKL240125419122 Jaini ()
SubTotal 2652 2652
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_230124FTO_433932 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_230124FTO_433932 Canara Bank CNRB0005425 NARAYANPUR 2652

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