Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:07:06 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210623APB_FTO_181118
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-11-004-044-004/31
() 		3311004000NRG24200620230367053 21/06/2023 Hemu 3311004WL029212 Hemu 00045 BARB0DBNARA 1547 1547 Processed 14/07/2023 3439764855 HEMURAM DUGGA CANARA BANK(508532)
SubTotal 1547 1547
2 Narayanpur CH-11-004-044-004/31
() 		3311004000NRG24200620230367052 21/06/2023 HEMBATI 3311004WL029212 HEMBATI 00093 CRGB0001120 1547 1547 Processed 14/07/2023 3439764853 Miss. HEMBATI D/O LAXMAN DUGGA CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-044-004/31
() 		3311004000NRG24200620230367051 21/06/2023 ranay 3311004WL029212 ranay 00093 CRGB0001120 1547 1547 Processed 14/07/2023 3439764854 Mrs. RANAY DUGGA W/O LAXMAN DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3094 3094
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_210623APB_FTO_181118 Bank of Baroda BARB0DBNARA NARAINPUR 1547
2 Narayanpur CH3311004_210623APB_FTO_181118 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 3094

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