Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:58:54 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423FTO_61110
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-11-004-044-001/82
() 		3311004000NRG24270420230089603 28/04/2023 Puneshwar Dugga 3311004WL006947 Puneshwar Dugga 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1439717036 Puneshwar Dugga ()
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/717
() 		3311004000NRG24270420230089600 28/04/2023 Sanku Ram 3311004WL006947 Sanku Ram 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1439717037 Sanku Ram ()
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_280423FTO_61110 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_280423FTO_61110 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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