Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:18:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120423APB_FTO_25842
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-11-004-045-001/51
() 		3311004000NRG24110420230011025 12/04/2023 Sombati 3311004WL001050 Sombati 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1434813468 SOMBATI D/O SUDER BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-045-001/51
() 		3311004000NRG24110420230011023 12/04/2023 budhiyari 3311004WL001050 budhiyari 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434813466 Mrs. BUDHAYARIN DUGGA W/O SUNDER CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-045-001/51
() 		3311004000NRG24110420230011024 12/04/2023 Somji 3311004WL001050 Somji 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1434813467 Mr. SOMJI DUGGA S/O SUDER CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120423APB_FTO_25842 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_120423APB_FTO_25842 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2652

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