Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:33:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1845
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-11-004-038-001/80
() 		3311004000NRG23310320231085150 01/04/2023 Tigdi 3311004WL080021 Tigdi 00045 BARB0DBNARA 1224 1224 Processed 26/05/2023 1877353864 TIMDI W/O LALSU RAM BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-038-001/97
() 		3311004000NRG23310320231085152 01/04/2023 Somdhar 3311004WL080021 Somdhar 00354 PUNB0669500 1224 1224 Processed 26/05/2023 1877353863 SOMDER VADDE S/O SARADU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_010423APB_FTO_1845 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_010423APB_FTO_1845 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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