Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:29:13 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270224APB_FTO_498486
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-11-004-022-004/162
() 		3311004000NRG24270220240888223 27/02/2024 Urmila Mandavi 3311004WL100014 Urmila Mandavi 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2931030193 URMILA MANDAVI D O K BANK OF BARODA(606985)
2 Narayanpur CH-11-004-022-004/176
() 		3311004000NRG24270220240888224 27/02/2024 Kanchay Mandavi 3311004WL100014 Kanchay Mandavi 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2931030194 KAN SAI S/O SAKURAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
3 Narayanpur CH-11-004-022-004/162
() 		3311004000NRG24270220240888222 27/02/2024 Sobahy Mandavi 3311004WL100014 Sobahy Mandavi 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2931030192 SOBHAY CANARA BANK(508532)
SubTotal 1326 1326
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_270224APB_FTO_498486 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_270224APB_FTO_498486 Canara Bank CNRB0005425 NARAYANPUR 1326

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