Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_131222FTO_315802
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-11-004-044-001/720
()
3311004000NRG23131220220412509 13/12/2022 Santay Dugga 3311004WL0036039 Santay Dugga 00045 BARB0DBNARA 1224 1224 Processed 20/12/2022 7320658537 Santay Dugga ()
SubTotal 1224 1224
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_131222FTO_315802 Bank of Baroda BARB0DBNARA NARAINPUR 1224

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