Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:59:30 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_180722FTO_97807
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-11-004-014-005/38
() 		3311004000NRG23150720220169584 18/07/2022 Kaveram 3311004WL0010708 Kaveram 00045 BARB0DBNARA 1224 1224 Processed 25/07/2022 3304040692 Kaveram ()
SubTotal 1224 1224
2 Narayanpur CH-11-004-014-005/38
() 		3311004000NRG23150720220169583 18/07/2022 Singluram 3311004WL0010708 Singluram 00468 UBIN0565539 1224 1224 Processed 25/07/2022 3304040691 Singluram ()
SubTotal 1224 1224
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_180722FTO_97807 Bank of Baroda BARB0DBNARA NARAINPUR 1224
2 Narayanpur CH3311004_180722FTO_97807 Union Bank of India UBIN0565539 NARAYANPUR 1224

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