Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:43:38 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180823APB_FTO_241908
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-11-004-014-002/3
() 		3311004000NRG24180820230453379 18/08/2023 Laxminath 3311004WL039556 Laxminath 00045 BARB0DBNARA 1547 1547 Processed 02/09/2023 5080304509 LAXMINATH SAHU S/O DUKARU SAHU BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-002/4
() 		3311004000NRG24180820230453381 18/08/2023 Asomati 3311004WL039556 Asomati 00045 BARB0DBNARA 1547 1547 Processed 02/09/2023 5080304508 ASHOMATI SAHU W/O SANTOSH SAHU BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-002/4
() 		3311004000NRG24180820230453380 18/08/2023 Santosh Kumar 3311004WL039556 Santosh Kumar 00045 BARB0DBNARA 1547 1547 Processed 02/09/2023 5080304507 SANTOSH KUMAR SAHU S/O LAXMINATH SAHU BANK OF BARODA(606985)
SubTotal 4641 4641
Total 4641 4641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180823APB_FTO_241908 Bank of Baroda BARB0DBNARA NARAINPUR 4641

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