Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:35:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150124APB_FTO_422159
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-11-004-044-001/707
() 		3311004000NRG24150120240720643 15/01/2024 Hirgu Ram 3311004WL079311 Hirgu Ram 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789831834 HIRGOORAM DHRUV S O BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/707
() 		3311004000NRG24150120240720642 15/01/2024 Harabati 3311004WL079311 Harabati 00093 CRGB0001120 1326 1326 Processed 14/03/2024 1789831833 Mrs. HEERABATI W/O HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
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_150124APB_FTO_422159 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_150124APB_FTO_422159 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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