Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:30:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_300622APB_FTO_66624
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-11-004-044-001/81
() 		3311004000NRG23300620220109766 30/06/2022 REYNU 3311004WL0006371 REYNU 00045 BARB0DBNARA 204 204 Processed 07/07/2022 2849337490 RAINURAM DUGGA S/O LAKHMURAM DUGGA BANK OF BARODA(606985)
SubTotal 204 204
2 Narayanpur CH-11-004-044-001/77
() 		3311004000NRG23300620220109761 30/06/2022 Dhanay 3311004WL0006371 Dhanay 00093 CRGB0001120 1224 1224 Processed 07/07/2022 2849337488 Mrs. DHANAY W/O SOMNATH CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-044-001/78
() 		3311004000NRG23300620220109764 30/06/2022 Sunita 3311004WL0006371 Sunita 00093 CRGB0001120 1020 1020 Processed 07/07/2022 2849337489 Mrs. SUNITA GAWDE W/O SHANKAR GAWDE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2244 2244
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_300622APB_FTO_66624 Bank of Baroda BARB0DBNARA NARAINPUR 204
2 Narayanpur CH3311004_300622APB_FTO_66624 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 2244

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