Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:05:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_60436
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-11-004-003-004/424
() 		3311004000NRG24280420230100475 28/04/2023 Ramsingh 3311004WL007696 Ramsingh 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439703047 Ramsingh ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-003-004/317
() 		3311004000NRG24280420230100468 28/04/2023 Tameswri 3311004WL007696 Tameswri 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439703049 Tameswri ()
3 Narayanpur CH-11-004-003-004/379
() 		3311004000NRG24280420230100469 28/04/2023 Budsu 3311004WL007696 Budsu 00093 CRGB0001105 1326 1326 Processed 11/05/2023 1439703048 Budsu ()
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423FTO_60436 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_280423FTO_60436 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652

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