Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:47 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_021122APB_FTO_250022
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-11-004-014-002/143
() 		3311004000NRG23021120220305750 02/11/2022 Devnath 3311004WL0026078 Devnath 00045 BARB0DBNARA 1224 1224 Processed 10/11/2022 6354705333 DEVNATH SAHU S/O- SUNHER SAHU BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/143
() 		3311004000NRG23021120220305751 02/11/2022 Siyabati 3311004WL0026078 Siyabati 00045 BARB0DBNARA 1224 1224 Processed 10/11/2022 6354705334 SIYABATI SAHU W/O- DEVNATH SAHU BANK OF BARODA(606985)
SubTotal 2448 2448
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_021122APB_FTO_250022 Bank of Baroda BARB0DBNARA NARAINPUR 2448

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