Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:50:00 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_050822FTO_126775
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-11-004-003-004/285
() 		3311004000NRG23020820220189456 05/08/2022 Dungaram 3311004WL0013053 Dungaram 00045 BARB0DBNARA 1224 1224 Processed 13/08/2022 3918628633 Dungaram ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-003-004/217
() 		3311004000NRG23020820220189455 05/08/2022 Jaitram 3311004WL0013053 Jaitram 00093 CRGB0001105 1224 1224 Processed 13/08/2022 3918628634 Jaitram ()
3 Narayanpur CH-11-004-003-004/406
() 		3311004000NRG23020820220189457 05/08/2022 Sukheshwari 3311004WL0013053 Sukheshwari 00093 CRGB0001105 1224 1224 Processed 13/08/2022 3918628635 Sukheshwari ()
SubTotal 2448 2448
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_050822FTO_126775 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_050822FTO_126775 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2448

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