Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:42:39 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_270923FTO_281108
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-11-004-046-001/69
() 		3311004000NRG22270920231414569 27/09/2023 Dulsay 3311004WL0090860 Dulsay 00045 BARB0DBNARA 965 965 Processed 03/10/2023 6028580411 Dulsay ()
2 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22270920231414570 27/09/2023 Dulsay 3311004WL0090860 Dulsay 00045 BARB0DBNARA 1158 1158 Processed 03/10/2023 6028580412 Dulsay ()
3 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22270920231414571 27/09/2023 Dulsay 3311004WL0090860 Dulsay 00045 BARB0DBNARA 965 965 Processed 03/10/2023 6028580413 Dulsay ()
4 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22270920231414572 27/09/2023 Dulsay 3311004WL0090860 Dulsay 00045 BARB0DBNARA 1158 1158 Processed 03/10/2023 6028580414 Dulsay ()
5 Narayanpur CH-11-004-046-001/69
() 		3311004000NRG22270920231414573 27/09/2023 Dulsay 3311004WL0090860 Dulsay 00045 BARB0DBNARA 772 772 Processed 03/10/2023 6028580410 Dulsay ()
SubTotal 5018 5018
Total 5018 5018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_270923FTO_281108 Bank of Baroda BARB0DBNARA NARAINPUR 5018

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