Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:06:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250423FTO_50374
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-11-004-038-002/48
() 		3311004000NRG24240420230071977 25/04/2023 Birend 3311004WL005740 Birend 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438069395 Birend ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-038-003/21
() 		3311004000NRG24240420230071984 25/04/2023 Niloti Nag 3311004WL005740 Niloti Nag 00354 PUNB0669500 1105 1105 Processed 11/05/2023 1438069397 Niloti Nag ()
SubTotal 1105 1105
3 Narayanpur CH-11-004-038-003/14
() 		3311004000NRG24240420230071983 25/04/2023 Dineshwari 3311004WL005740 Dineshwari 00468 UBIN0565539 1326 1326 Processed 11/05/2023 1438069396 Dineshwari ()
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250423FTO_50374 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_250423FTO_50374 Punjab National Bank PUNB0669500 NARAYANPUR 1105
3 Narayanpur CH3311004_250423FTO_50374 Union Bank of India UBIN0565539 NARAYANPUR 1326

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