Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:44:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290224APB_FTO_503888
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-11-004-014-005/16
() 		3311004000NRG24290220240895258 29/02/2024 Jaynge 3311004WL101044 Jaynge 00045 BARB0DBNARA 884 884 Processed 01/03/2024 IB24061818462 Jaynge BANK OF BARODA(606985)
SubTotal 884 884
2 Narayanpur CH-11-004-014-005/115
() 		3311004000NRG24290220240895255 29/02/2024 Ramji 3311004WL101044 Ramji 00354 PUNB0669500 1326 1326 Processed 02/03/2024 IB24061818463 Ramji PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290224APB_FTO_503888 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_290224APB_FTO_503888 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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