Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:05:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290622FTO_63964
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
() 		3311004000NRG23280620220094912 29/06/2022 Dungaram 3311004WL0005439 Dungaram 00045 BARB0DBNARA 612 612 Processed 29/07/2022 3410102551 Dungaram ()
SubTotal 612 612
2 Narayanpur CH-11-004-003-004/399
() 		3311004000NRG23280620220094913 29/06/2022 Jayat Lal 3311004WL0005439 Jayat Lal 00093 CRGB0001105 612 612 Processed 29/07/2022 3410102552 Jayat Lal ()
3 Narayanpur CH-11-004-003-004/454
() 		3311004000NRG23280620220094914 29/06/2022 Laku Ram 3311004WL0005439 Laku Ram 00093 CRGB0001105 1224 1224 Processed 29/07/2022 3410102553 Laku Ram ()
SubTotal 1836 1836
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290622FTO_63964 Bank of Baroda BARB0DBNARA NARAINPUR 612
2 Narayanpur CH3311004_290622FTO_63964 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 1836

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