Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:04:24 PM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_160823APB_FTO_239619
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-11-004-044-003/16
() 		3311004000NRG24160820230452094 16/08/2023 Savitri 3311004WL039165 Savitri 00045 BARB0DBNARA 1326 1326 Processed 02/09/2023 5080388666 SAVITRI DUGGA D/O LATE SUKHRAM DUGGA BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-044-003/16
() 		3311004000NRG24160820230452093 16/08/2023 Yashvanti 3311004WL039165 Yashvanti 00078 CNRB0005425 1326 1326 Processed 02/09/2023 5080388664 YASHWATIN DUGGA CANARA BANK(508532)
SubTotal 1326 1326
3 Narayanpur CH-11-004-044-003/16
() 		3311004000NRG24160820230452092 16/08/2023 Sanoti 3311004WL039165 Sanoti 00093 CRGB0001120 1326 1326 Processed 02/09/2023 5080388665 Mrs. SANOTI DUGGA W/O SUKRAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_160823APB_FTO_239619 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_160823APB_FTO_239619 Canara Bank CNRB0005425 NARAYANPUR 1326
3 Narayanpur CH3311004_160823APB_FTO_239619 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1326

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