Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:57:09 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150124APB_FTO_421903
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-11-004-044-001/15
() 		3311004000NRG24150120240719563 15/01/2024 Santu 3311004WL079141 Santu 00045 BARB0DBNARA 1326 1326 Processed 17/01/2024 IB24016385513 Santu CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG24150120240719564 15/01/2024 Somari 3311004WL079141 Somari 00045 BARB0DBNARA 221 221 Processed 17/01/2024 IB24016385512 Somari BANK OF BARODA(606985)
SubTotal 1547 1547
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150124APB_FTO_421903 Bank of Baroda BARB0DBNARA NARAINPUR 1547

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