Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:20:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_261023APB_FTO_308843
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-11-004-044-001/43
() 		3311004000NRG24251020230510083 26/10/2023 Kamlesh Dugga 3311004WL054218 Kamlesh Dugga 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7336594561 MR KAMLESH KUMAR DUGGA STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-044-001/700
() 		3311004000NRG24251020230510084 26/10/2023 Tiju Ram 3311004WL054218 Tiju Ram 00045 BARB0DBNARA 1326 1326 Processed 10/11/2023 7336594562 TIJURAM DUGGA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
3 Narayanpur CH-11-004-044-001/700
() 		3311004000NRG24251020230510085 26/10/2023 Urmila 3311004WL054218 Urmila 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7336594563 Mrs. URMILA DUGGA W/O TIJU CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-044-001/733
() 		3311004000NRG24251020230510086 26/10/2023 Sundri 3311004WL054218 Sundri 00093 CRGB0001120 1326 1326 Processed 10/11/2023 7336594560 Mrs. SUNDARI KUMETI W/O SUKH DEV KUMETI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
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_261023APB_FTO_308843 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_261023APB_FTO_308843 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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