Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:40:44 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_110523FTO_87754
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-11-004-042-003/227
() 		3311004000NRG24110520230169883 11/05/2023 Budhay 3311004WL012841 Budhay 00045 BARB0DBNARA 1326 1326 Processed 17/05/2023 1636773742 Budhay ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-042-003/160
() 		3311004000NRG24110520230169871 11/05/2023 Maharin 3311004WL012841 Maharin 00415 SBIN0002878 1326 1326 Processed 17/05/2023 1636773743 MISS MAHREEN YADAV ()
SubTotal 1326 1326
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110523FTO_87754 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_110523FTO_87754 State Bank of India SBIN0002878 NARAYANPUR 1326

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