Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:10:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_240823APB_FTO_247570
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-11-004-044-004/31
() 		3311004000NRG24240820230456404 24/08/2023 Hemu 3311004WL040369 Hemu 00045 BARB0DBNARA 1110 1110 Processed 20/09/2023 5762135002 HEMURAM DUGGA CANARA BANK(508532)
SubTotal 1110 1110
2 Narayanpur CH-11-004-044-003/16
() 		3311004000NRG24240820230456402 24/08/2023 Yashvanti 3311004WL040369 Yashvanti 00078 CNRB0005425 1326 1326 Processed 20/09/2023 5762135004 YASHWATIN DUGGA CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-044-003/16
() 		3311004000NRG24240820230456401 24/08/2023 Sanoti 3311004WL040369 Sanoti 00093 CRGB0001120 1326 1326 Processed 20/09/2023 5762135003 Mrs. SANOTI DUGGA W/O SUKRAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
4 Narayanpur CH-11-004-044-004/31
() 		3311004000NRG24240820230456403 24/08/2023 ranay 3311004WL040369 ranay 00093 CRGB0001120 1110 1110 Processed 20/09/2023 5762135005 Mrs. RANAY DUGGA W/O LAXMAN DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2436 2436
Total 4872 4872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_240823APB_FTO_247570 Bank of Baroda BARB0DBNARA NARAINPUR 1110
2 Narayanpur CH3311004_240823APB_FTO_247570 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_240823APB_FTO_247570 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2436

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