Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:01:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_220623FTO_186700
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-11-004-044-001/6
() 		3311004000NRG24220620230379027 22/06/2023 Anita Kumeti 3311004WL030239 Anita Kumeti 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3439528729 Anita Kumeti ()
2 Narayanpur CH-11-004-044-001/704
() 		3311004000NRG24220620230379030 22/06/2023 Ramsay 3311004WL030239 Ramsay 00045 BARB0DBNARA 884 884 Processed 14/07/2023 3439528728 Ramsay ()
SubTotal 2210 2210
3 Narayanpur CH-11-004-044-001/707
() 		3311004000NRG24220620230379031 22/06/2023 Laloti 3311004WL030239 Laloti 00093 CRGB0001120 884 884 Processed 14/07/2023 3439528730 Laloti ()
SubTotal 884 884
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_220623FTO_186700 Bank of Baroda BARB0DBNARA NARAINPUR 2210
2 Narayanpur CH3311004_220623FTO_186700 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 884

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