Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:10:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180124APB_FTO_428558
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-11-004-014-002/38
() 		3311004000NRG24180120240741716 18/01/2024 Lachantin 3311004WL081322 Lachantin 00045 BARB0DBNARA 884 884 Processed 21/01/2024 IB24019423412 Lachantin STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-014-002/38
() 		3311004000NRG24180120240741715 18/01/2024 Mangalu 3311004WL081322 Mangalu 00045 BARB0DBNARA 1326 1326 Processed 21/01/2024 IB24019423413 Mangalu BANK OF BARODA(606985)
SubTotal 2210 2210
3 Narayanpur CH-11-004-014-002/101
() 		3311004000NRG24180120240741710 18/01/2024 Santer 3311004WL081322 Santer 00078 CNRB0005425 663 663 Processed 21/01/2024 IB24019423411 Santer CANARA BANK(508532)
SubTotal 663 663
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180124APB_FTO_428558 Bank of Baroda BARB0DBNARA NARAINPUR 2210
2 Narayanpur CH3311004_180124APB_FTO_428558 Canara Bank CNRB0005425 NARAYANPUR 663

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