Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:25:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_190423APB_FTO_38749
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-11-004-044-001/32
() 		3311004000NRG24190420230048841 19/04/2023 Mehtar 3311004WL003904 Mehtar 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438811232 MEHATTAR DUGGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/728
() 		3311004000NRG24190420230048844 19/04/2023 Punau Ram Dugga 3311004WL003904 Punau Ram Dugga 00045 BARB0DBNARA 1326 1326 Processed 11/05/2023 1438811233 PUNAURAM DUGGA S/O JAITRAM BANK OF BARODA(606985)
SubTotal 2652 2652
3 Narayanpur CH-11-004-044-001/721
() 		3311004000NRG24190420230048843 19/04/2023 Shambhunath Gawde 3311004WL003904 Shambhunath Gawde 00093 CRGB0001120 1326 1326 Processed 11/05/2023 1438811231 Mr. SHAMBHOONATH GAWADE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_190423APB_FTO_38749 Bank of Baroda BARB0DBNARA NARAINPUR 2652
2 Narayanpur CH3311004_190423APB_FTO_38749 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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