Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:35:35 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_290923APB_FTO_283362
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-11-004-044-001/103
() 		3311004000NRG24290920230485611 29/09/2023 Mukeshwari 3311004WL047460 Mukeshwari 00045 BARB0DBNARA 1326 1326 Processed 02/11/2023 6930738807 MUKESHWARI DUGGA D BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/103
() 		3311004000NRG24290920230485610 29/09/2023 Nikas Kumar Dugga 3311004WL047460 Nikas Kumar Dugga 00045 BARB0DBNARA 1326 1326 Processed 02/11/2023 6930738805 NIKAS KUMAR DUGGA S BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/103
() 		3311004000NRG24290920230485609 29/09/2023 Rameshwar 3311004WL047460 Rameshwar 00045 BARB0DBNARA 1326 1326 Processed 02/11/2023 6930738804 RAMESHVAR DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-044-001/69
() 		3311004000NRG24290920230485612 29/09/2023 RANO 3311004WL047460 RANO 00045 BARB0DBNARA 1326 1326 Processed 02/11/2023 6930738806 RANO DUGGA D O SAINU BANK OF BARODA(606985)
SubTotal 5304 5304
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_290923APB_FTO_283362 Bank of Baroda BARB0DBNARA NARAINPUR 5304

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