Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:47:34 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323FTO_499994
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-11-004-014-006/54
() 		3311004000NRG23150320230865172 15/03/2023 Lakhesh 3311004WL068705 Lakhesh 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0064021129 Lakhesh ()
2 Narayanpur CH-11-004-014-006/54
() 		3311004000NRG23150320230865174 15/03/2023 Lakhesh 3311004WL068705 Lakhesh 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0064021128 Lakhesh ()
3 Narayanpur CH-11-004-014-006/98
() 		3311004000NRG23150320230865196 15/03/2023 Manku 3311004WL068705 Manku 00045 BARB0DBNARA 1224 1224 Processed 24/03/2023 0064021127 Manku ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150323FTO_499994 Bank of Baroda BARB0DBNARA NARAINPUR 3672

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