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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:58:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_090623APB_FTO_154271
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-11-004-044-001/32
() 		3311004000NRG24080620230315929 09/06/2023 Mehtar 3311004WL024835 Mehtar 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434197834 MEHATTAR DUGGA BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/728
() 		3311004000NRG24080620230315932 09/06/2023 Punau Ram Dugga 3311004WL024835 Punau Ram Dugga 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434197835 PUNAURAM DUGGA S/O JAITRAM BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/82
() 		3311004000NRG24080620230315933 09/06/2023 Puneshwar Dugga 3311004WL024835 Puneshwar Dugga 00045 BARB0DBNARA 1326 1326 Processed 14/07/2023 3434197836 PUNESHWAR DUGGA BANK OF BARODA(606985)
SubTotal 3978 3978
4 Narayanpur CH-11-004-044-001/721
() 		3311004000NRG24080620230315931 09/06/2023 Shambhunath Gawde 3311004WL024835 Shambhunath Gawde 00093 CRGB0001120 1326 1326 Processed 14/07/2023 3434197833 Mr. SHAMBHUNATH . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1326 1326
Total 5304 5304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_090623APB_FTO_154271 Bank of Baroda BARB0DBNARA NARAINPUR 3978
2 Narayanpur CH3311004_090623APB_FTO_154271 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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