Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:53:58 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_020124APB_FTO_400555
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-11-004-044-001/14
() 		3311004000NRG24020120240660539 02/01/2024 Sukontin 3311004WL073516 Sukontin 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1741082593 SUKONTIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/14
() 		3311004000NRG24020120240660538 02/01/2024 Sundaru 3311004WL073516 Sundaru 00354 PUNB0669500 1326 1326 Processed 13/03/2024 1741082592 SUNDARU S/O LACHHURAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_020124APB_FTO_400555 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_020124APB_FTO_400555 Punjab National Bank PUNB0669500 NARAYANPUR 1326

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