Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:02:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523FTO_70462
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-11-004-014-005/48
() 		3311004000NRG24030520230126751 03/05/2023 Lakhmu 3311004WL009820 Lakhmu 00045 BARB0DBNARA 884 884 Processed 12/05/2023 1479703113 Lakhmu ()
SubTotal 884 884
2 Narayanpur CH-11-004-014-005/28
() 		3311004000NRG24030520230126747 03/05/2023 Sonay 3311004WL009820 Sonay 00354 PUNB0669500 1326 1326 Processed 13/05/2023 1479703114 Sonay ()
SubTotal 1326 1326
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030523FTO_70462 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_030523FTO_70462 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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