Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:00:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050124APB_FTO_406780
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-11-004-014-002/58
() 		3311004000NRG24050120240681623 05/01/2024 Satay 3311004WL075545 Satay 00045 BARB0DBNARA 1326 1326 Processed 07/01/2024 IB24006885339 Satay BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-002/54
() 		3311004000NRG24050120240681617 05/01/2024 Surju 3311004WL075545 Surju 00354 PUNB0669500 884 884 Processed 07/01/2024 IB24006885338 Surju PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
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_050124APB_FTO_406780 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_050124APB_FTO_406780 Punjab National Bank PUNB0669500 NARAYANPUR 884

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