Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 07:15:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100523FTO_85349
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-11-004-003-004/424
() 		3311004000NRG24100520230165379 10/05/2023 Ramsingh 3311004WL012584 Ramsingh 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1632305756 Ramsingh ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-004/379
() 		3311004000NRG24100520230165371 10/05/2023 Budsu 3311004WL012584 Budsu 00093 CRGB0001105 884 884 Processed 17/05/2023 1632305757 Budsu ()
SubTotal 884 884
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_100523FTO_85349 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_100523FTO_85349 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 884

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