Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090622FTO_41378
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-11-004-044-001/741
() 		3311004000NRG23090620220056783 09/06/2022 Laxman Dugga 3311004WL0003262 Laxman Dugga 00045 BARB0DBNARA 1224 1224 Processed 25/06/2022 2487359116 LaxmanDugga ()
2 Narayanpur CH-11-004-044-001/741
() 		3311004000NRG23090620220056784 09/06/2022 Sulbati Dugga 3311004WL0003262 Sulbati Dugga 00045 BARB0DBNARA 1224 1224 Processed 25/06/2022 2487359117 SulbatiDugga ()
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_090622FTO_41378 Bank of Baroda BARB0DBNARA NARAINPUR 2448

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