Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:18:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_435202
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-11-004-010-002/120
() 		3311004000NRG24230120240758935 23/01/2024 Sukhder 3311004WL083288 Sukhder 00045 BARB0DBNARA 1326 1326 Processed 25/01/2024 IB24025533073 Sukhder BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-010-002/120
() 		3311004000NRG24230120240758934 23/01/2024 parvati 3311004WL083288 parvati 00354 PUNB0669500 1326 1326 Processed 25/01/2024 IB24025533072 parvati PUNJAB NATIONAL BANK(508568)
3 Narayanpur CH-11-004-010-002/375
() 		3311004000NRG24230120240758955 23/01/2024 Manter Ram Dugga 3311004WL083288 Manter Ram Dugga 00354 PUNB0669500 1326 1326 Processed 25/01/2024 IB24025533071 Manter Ram Dugga UNION BANK OF INDIA(508500)
4 Narayanpur CH-11-004-010-002/375
() 		3311004000NRG24230120240758956 23/01/2024 Rambati Dugga 3311004WL083288 Rambati Dugga 00354 PUNB0669500 1326 1326 Processed 25/01/2024 IB24025533070 Rambati Dugga PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_230124APB_FTO_435202 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_230124APB_FTO_435202 Punjab National Bank PUNB0669500 NARAYANPUR 3978

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