Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_211222APB_FTO_340093
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-11-004-014-005/13
() 		3311004000NRG23201220220446477 21/12/2022 Aasay 3311004WL0038585 Aasay 00045 BARB0DBNARA 1224 1224 Processed 28/12/2022 7469745461 AASAY W/O SANTURAM BANK OF BARODA(606985)
SubTotal 1224 1224
2 Narayanpur CH-11-004-014-005/57
() 		3311004000NRG23201220220446478 21/12/2022 Sobharay 3311004WL0038585 Sobharay 00078 CNRB0005425 1224 1224 Processed 28/12/2022 7469745460 SHOBHRAY KARANGA CANARA BANK(508532)
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_211222APB_FTO_340093 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_211222APB_FTO_340093 Canara Bank CNRB0005425 NARAYANPUR 1224

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