Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:40:32 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_280423APB_FTO_61197
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-11-004-044-001/719
() 		3311004000NRG24270420230092905 28/04/2023 Dasay 3311004WL007170 Dasay 00045 BARB0DBNARA 1105 1105 Processed 11/05/2023 1440187997 DASAY W/O SANTURAM BANK OF BARODA(606985)
SubTotal 1105 1105
2 Narayanpur CH-11-004-044-001/29
() 		3311004000NRG24270420230092903 28/04/2023 Ranay 3311004WL007170 Ranay 00093 CRGB0001120 1105 1105 Processed 11/05/2023 1440187996 Mrs. RANAY SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1105 1105
Total 2210 2210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_280423APB_FTO_61197 Bank of Baroda BARB0DBNARA NARAINPUR 1105
2 Narayanpur CH3311004_280423APB_FTO_61197 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1105

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