Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:23 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030422APB_FTO_10888
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-11-004-046-003/27
() 		3311004000NRG22020420221383364 03/04/2022 Sukman 3311004WL0087240 Sukman 00045 BARB0DBNARA 1158 1158 Processed 03/05/2022 0817908184 SUKMAN KORRAM S/O LATE DEV JI BANK OF BARODA(606985)
SubTotal 1158 1158
2 Narayanpur CH-11-004-046-003/80
() 		3311004000NRG22020420221383376 03/04/2022 Lacchu 3311004WL0087240 Lacchu 00093 SBIN0RRCHGB 1158 1158 Processed 03/05/2022 0817908183 Mr. LACHHU RAM S/O HAYOTTI RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1158 1158
Total 2316 2316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_030422APB_FTO_10888 Bank of Baroda BARB0DBNARA NARAINPUR 1158
2 Narayanpur CH3311004_030422APB_FTO_10888 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Narayanpur 1158

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