Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:54:48 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_230224APB_FTO_493913
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-11-004-022-004/162
() 		3311004000NRG24230220240879543 23/02/2024 Urmila Mandavi 3311004WL098764 Urmila Mandavi 00045 BARB0DBNARA 1326 1326 Processed 13/04/2024 2932291847 URMILA MANDAVI D O K BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-022-004/162
() 		3311004000NRG24230220240879542 23/02/2024 Sobahy Mandavi 3311004WL098764 Sobahy Mandavi 00078 CNRB0005425 1326 1326 Processed 13/04/2024 2932291846 SOBHAY CANARA BANK(508532)
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_230224APB_FTO_493913 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_230224APB_FTO_493913 Canara Bank CNRB0005425 NARAYANPUR 1326

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