Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:02:13 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150124APB_FTO_422146
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-11-004-044-001/103
() 		3311004000NRG24150120240720732 15/01/2024 Mukeshwari 3311004WL079318 Mukeshwari 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789908292 MUKESHWARI DUGGA D BANK OF BARODA(606985)
2 Narayanpur CH-11-004-044-001/103
() 		3311004000NRG24150120240720731 15/01/2024 Nikas Kumar Dugga 3311004WL079318 Nikas Kumar Dugga 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789908294 NIKAS KUMAR DUGGA S BANK OF BARODA(606985)
3 Narayanpur CH-11-004-044-001/103
() 		3311004000NRG24150120240720730 15/01/2024 Rameshwar 3311004WL079318 Rameshwar 00045 BARB0DBNARA 1326 1326 Processed 14/03/2024 1789908295 RAMESHVAR DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
4 Narayanpur CH-11-004-044-001/69
() 		3311004000NRG24150120240720733 15/01/2024 RANO 3311004WL079318 RANO 00045 BARB0DBNARA 221 221 Processed 14/03/2024 1789908293 RANO DUGGA D O SAINU BANK OF BARODA(606985)
SubTotal 4199 4199
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_150124APB_FTO_422146 Bank of Baroda BARB0DBNARA NARAINPUR 4199

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