Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:15:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030523APB_FTO_69610
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-11-004-044-001/739
() 		3311004000NRG24030520230123261 03/05/2023 Sanni Ram Tamo 3311004WL009569 Sanni Ram Tamo 00045 BARB0DBNARA 1326 1326 Processed 12/05/2023 1479394640 SANNIRAM TAMO S/O DIVRU BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG24030520230123260 03/05/2023 Chaitu Ram 3311004WL009569 Chaitu Ram 00078 CNRB0005425 1326 1326 Processed 12/05/2023 1479394639 CHAITU RAM GAWDE CANARA BANK(508532)
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_030523APB_FTO_69610 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_030523APB_FTO_69610 Canara Bank CNRB0005425 NARAYANPUR 1326

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