Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:36:49 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119525
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-11-004-044-001/739
() 		3311004000NRG24250520230242648 25/05/2023 Sanni Ram Tamo 3311004WL018695 Sanni Ram Tamo 00045 BARB0DBNARA 1326 1326 Processed 30/05/2023 1947214289 SANNIRAM TAMO S/O DIVRU BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG24250520230242647 25/05/2023 Chaitu Ram 3311004WL018695 Chaitu Ram 00078 CNRB0005425 1326 1326 Processed 30/05/2023 1947214288 CHAITU RAM GAWDE CANARA BANK(508532)
SubTotal 1326 1326
Total 2652 2652

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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_119525 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_250523APB_FTO_119525 Canara Bank CNRB0005425 NARAYANPUR 1326

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