Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:36:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230124APB_FTO_434061
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-11-004-014-004/39
() 		3311004000NRG24230120240753532 23/01/2024 Gango 3311004WL082663 Gango 00045 BARB0DBNARA 377 377 Processed 25/01/2024 IB24025532800 Gango BANK OF BARODA(606985)
SubTotal 377 377
2 Narayanpur CH-11-004-014-004/19
() 		3311004000NRG24230120240753528 23/01/2024 Jankay 3311004WL082663 Jankay 00078 CNRB0005425 1131 1131 Processed 25/01/2024 IB24025532803 Jankay CANARA BANK(508532)
SubTotal 1131 1131
3 Narayanpur CH-11-004-014-004/1
() 		3311004000NRG24230120240753525 23/01/2024 Anita 3311004WL082663 Anita 00354 PUNB0669500 942 942 Processed 26/01/2024 IB24025532802 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-014-004/40
() 		3311004000NRG24230120240753534 23/01/2024 Sudram 3311004WL082663 Sudram 00354 PUNB0669500 754 754 Processed 25/01/2024 IB24025532801 Sudram PUNJAB NATIONAL BANK(508568)
SubTotal 1696 1696
Total 3204 3204

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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_434061 Bank of Baroda BARB0DBNARA NARAINPUR 377
2 Narayanpur CH3311004_230124APB_FTO_434061 Canara Bank CNRB0005425 NARAYANPUR 1131
3 Narayanpur CH3311004_230124APB_FTO_434061 Punjab National Bank PUNB0669500 NARAYANPUR 1696

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