Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:39:01 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_141223APB_FTO_366770
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-11-004-014-004/61
() 		3311004000NRG24141220230579441 14/12/2023 Sudani Wadde 3311004WL065616 Sudani Wadde 00045 BARB0DBNARA 1326 1326 Processed 01/03/2024 1158624258 SUDANI WADDE BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-014-004/27
() 		3311004000NRG24141220230579438 14/12/2023 Butka 3311004WL065616 Butka 00078 CNRB0005425 884 884 Processed 01/03/2024 1158624255 BUTKARAM CANARA BANK(508532)
3 Narayanpur CH-11-004-014-004/27
() 		3311004000NRG24141220230579439 14/12/2023 Sukhmati 3311004WL065616 Sukhmati 00078 CNRB0005425 663 663 Processed 01/03/2024 1158624256 SUKHMATI BAI CANARA BANK(508532)
SubTotal 1547 1547
4 Narayanpur CH-11-004-014-004/27
() 		3311004000NRG24141220230579440 14/12/2023 Sonay 3311004WL065616 Sonay 00354 PUNB0669500 884 884 Processed 02/03/2024 1158624257 SONAY KARANGA PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_141223APB_FTO_366770 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_141223APB_FTO_366770 Canara Bank CNRB0005425 NARAYANPUR 1547
3 Narayanpur CH3311004_141223APB_FTO_366770 Punjab National Bank PUNB0669500 NARAYANPUR 884

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