Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:28:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_070224APB_FTO_463030
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-11-004-038-002/45
() 		3311004000NRG24070220240822118 07/02/2024 Sattu Das 3311004WL090962 Sattu Das 00045 BARB0DBNARA 663 663 Processed 11/02/2024 IB24039017098 Sattu Das BANK OF BARODA(606985)
SubTotal 663 663
2 Narayanpur CH-11-004-038-002/45
() 		3311004000NRG24070220240822117 07/02/2024 Youni 3311004WL090962 Youni 00354 PUNB0669500 884 884 Processed 11/02/2024 IB24039017099 Youni PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_070224APB_FTO_463030 Bank of Baroda BARB0DBNARA NARAINPUR 663
2 Narayanpur CH3311004_070224APB_FTO_463030 Punjab National Bank PUNB0669500 NARAYANPUR 884

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