Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:29:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_25338
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-11-004-038-002/126
() 		3311004000NRG24120420230012017 12/04/2023 Vandna 3311004WL001108 Vandna 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1435675764 VANDANA KACHLAM D/O LATE DWARIKA KACHLAM BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-038-002/44
() 		3311004000NRG24120420230012019 12/04/2023 Nangay 3311004WL001108 Nangay 00078 CNRB0005425 1326 1326 Processed 11/05/2023 1435675765 NANGAYA POTAI CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-038-002/44
() 		3311004000NRG24120420230012018 12/04/2023 Sonay 3311004WL001108 Sonay 00354 PUNB0669500 663 663 Processed 11/05/2023 1435675763 SONAY BAI W/O AAYTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_25338 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_120423APB_FTO_25338 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_120423APB_FTO_25338 Punjab National Bank PUNB0669500 NARAYANPUR 663

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