Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:56:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_060423APB_FTO_14451
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-11-004-038-002/45
() 		3311004000NRG23060420231104647 06/04/2023 Saniya 3311004WL081486 Saniya 00045 BARB0DBNARA 408 408 Processed 16/10/2023 IB23231778178 Saniya BANK OF BARODA(606985)
SubTotal 408 408
2 Narayanpur CH-11-004-038-003/9
() 		3311004000NRG23060420231104656 06/04/2023 Balram 3311004WL081486 Balram 00078 CNRB0005425 612 612 Processed 16/10/2023 IB23231778180 Balram CANARA BANK(508532)
SubTotal 612 612
3 Narayanpur CH-11-004-038-002/45
() 		3311004000NRG23060420231104646 06/04/2023 Youni 3311004WL081486 Youni 00354 PUNB0669500 408 408 Processed 16/10/2023 IB23231778176 Youni PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
Total 1428 1428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_060423APB_FTO_14451 Bank of Baroda BARB0DBNARA NARAINPUR 408
2 Narayanpur CH3311004_060423APB_FTO_14451 Canara Bank CNRB0005425 NARAYANPUR 612
3 Narayanpur CH3311004_060423APB_FTO_14451 Punjab National Bank PUNB0669500 NARAYANPUR 408

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