Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:57:04 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_170323FTO_509791
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-11-004-038-002/48
() 		3311004000NRG23170320230945582 17/03/2023 Birend 3311004WL070516 Birend 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0065492992 Birend ()
2 Narayanpur CH-11-004-038-002/48
() 		3311004000NRG23170320230945584 17/03/2023 Birend 3311004WL070516 Birend 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0065492993 Birend ()
SubTotal 2448 2448
3 Narayanpur CH-11-004-038-003/223
() 		3311004000NRG23170320230945592 17/03/2023 Kamder 3311004WL070516 Kamder 00354 PUNB0669500 1224 1224 Processed 25/03/2023 0065492994 Kamder ()
SubTotal 1224 1224
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_170323FTO_509791 Bank of Baroda BARB0DBNARA NARAINPUR 2448
2 Narayanpur CH3311004_170323FTO_509791 Punjab National Bank PUNB0669500 NARAYANPUR 1224

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