Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523FTO_70443
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-11-004-044-001/82
() 		3311004000NRG24030520230126565 03/05/2023 Puneshwar Dugga 3311004WL009804 Puneshwar Dugga 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479709512 Puneshwar Dugga ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/717
() 		3311004000NRG24030520230126562 03/05/2023 Sanku Ram 3311004WL009804 Sanku Ram 00093 CRGB0001120 1326 1326 Processed 12/05/2023 1479709513 Sanku Ram ()
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_030523FTO_70443 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_030523FTO_70443 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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