Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:45:14 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300124APB_FTO_445619
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-11-004-044-001/43
() 		3311004000NRG24290120240782416 30/01/2024 Kamlesh Dugga 3311004WL085696 Kamlesh Dugga 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2352617677 MR KAMLESH KUMAR DUGGA STATE BANK OF INDIA(508548)
2 Narayanpur CH-11-004-044-001/49a
() 		3311004000NRG24290120240782417 30/01/2024 PYARI 3311004WL085696 PYARI 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2352617676 PYARIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 Narayanpur CH-11-004-044-001/49a
() 		3311004000NRG24290120240782418 30/01/2024 SUNDAR 3311004WL085696 SUNDAR 00045 BARB0DBNARA 1326 1326 Processed 30/03/2024 2352617678 SUNDER DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
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_300124APB_FTO_445619 Bank of Baroda BARB0DBNARA NARAINPUR 3978

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