Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:44:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323FTO_499179
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-11-004-014-005/19
() 		3311004000NRG23140320230863137 15/03/2023 Somari 3311004WL068657 Somari 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0064022073 Somari ()
2 Narayanpur CH-11-004-014-005/60
() 		3311004000NRG23140320230863162 15/03/2023 baling 3311004WL068657 baling 00045 BARB0DBNARA 816 816 Processed 24/03/2023 0064022075 baling ()
3 Narayanpur CH-11-004-014-005/60
() 		3311004000NRG23140320230863164 15/03/2023 baling 3311004WL068657 baling 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0064022074 baling ()
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323FTO_499179 Bank of Baroda BARB0DBNARA NARAINPUR 3264

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