Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:56:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_030124APB_FTO_402958
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-11-004-044-001/15
() 		3311004000NRG24030120240670215 03/01/2024 Santu 3311004WL074475 Santu 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738772047 Mr. SANTURAM DUGGA S/O JALI DUGGA CHHATTISGARH GRAMIN BANK(607214)
2 Narayanpur CH-11-004-044-001/15
() 		3311004000NRG24030120240670216 03/01/2024 Somari 3311004WL074475 Somari 00045 BARB0DBNARA 1326 1326 Processed 13/03/2024 1738772046 SOMARI DUGGA BANK OF BARODA(606985)
SubTotal 2652 2652
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_030124APB_FTO_402958 Bank of Baroda BARB0DBNARA NARAINPUR 2652

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