Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_120922APB_FTO_169079
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-11-004-014-005/18
() 		3311004000NRG23120920220210575 12/09/2022 Sukmati 3311004WL0015976 Sukmati 00045 BARB0DBNARA 204 204 Processed 15/09/2022 4747973636 SUKMATI W/O SOMDER BANK OF BARODA(606985)
2 Narayanpur CH-11-004-014-005/20
() 		3311004000NRG23120920220210576 12/09/2022 Janki 3311004WL0015976 Janki 00045 BARB0DBNARA 204 204 Processed 15/09/2022 4747973638 JANKI BAI KARANGA W/O MANIRAM KARANGA BANK OF BARODA(606985)
3 Narayanpur CH-11-004-014-005/35
() 		3311004000NRG23120920220210578 12/09/2022 Batti 3311004WL0015976 Batti 00045 BARB0DBNARA 204 204 Processed 15/09/2022 4747973635 BATTI YADAV W/O-ARJUN YADAV BANK OF BARODA(606985)
4 Narayanpur CH-11-004-014-005/39
() 		3311004000NRG23120920220210579 12/09/2022 Batti 3311004WL0015976 Batti 00045 BARB0DBNARA 204 204 Processed 15/09/2022 4747973637 BATTI BAI W/O- SUNDAR BANK OF BARODA(606985)
SubTotal 816 816
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_120922APB_FTO_169079 Bank of Baroda BARB0DBNARA NARAINPUR 816

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