Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 08:41:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119524
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-11-004-044-001/32
() 		3311004000NRG24250520230242729 25/05/2023 Mehtar 3311004WL018704 Mehtar 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1944184381 MEHATTAR DUGGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/728
() 		3311004000NRG24250520230242732 25/05/2023 Punau Ram Dugga 3311004WL018704 Punau Ram Dugga 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1944184382 PUNAURAM DUGGA S/O JAITRAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/82
() 		3311004000NRG24250520230242733 25/05/2023 Puneshwar Dugga 3311004WL018704 Puneshwar Dugga 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1944184383 PUNESHWAR DUGGA BANK OF BARODA(606985)
SubTotal 3978 3978
4 Narayanpur CH-11-004-044-001/721
() 		3311004000NRG24250520230242731 25/05/2023 Shambhunath Gawde 3311004WL018704 Shambhunath Gawde 00093 CRGB0001120 1326 1326 Processed 30/05/2023 1944184380 Mr. SHAMBHOONATH GAWADE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119524 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_250523APB_FTO_119524 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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