Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:37 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_310822FTO_153650
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
() 		3311004000NRG23260820220203525 31/08/2022 Dungaram 3311004WL0014888 Dungaram 00045 BARB0DBNARA 1020 1020 Processed 03/09/2022 4419062131 Dungaram ()
SubTotal 1020 1020
2 Narayanpur CH-11-004-003-004/406
() 		3311004000NRG23260820220203526 31/08/2022 Pavan Kumar 3311004WL0014888 Pavan Kumar 00093 CRGB0001105 1224 1224 Processed 03/09/2022 4419062130 Pavan Kumar ()
SubTotal 1224 1224
Total 2244 2244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_310822FTO_153650 Bank of Baroda BARB0DBNARA NARAINPUR 1020
2 Narayanpur CH3311004_310822FTO_153650 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1224

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