Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:15:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140324APB_FTO_530254
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-11-004-041-005/69
() 		3311004000NRG24140320240933929 14/03/2024 Sukonti 3311004WL106775 Sukonti 00045 BARB0DBNARA 1326 1326 Processed 26/03/2024 IB24086627964 Sukonti BANK OF BARODA(606985)
SubTotal 1326 1326
2 Narayanpur CH-11-004-027-005/45
() 		3311004000NRG24140320240933921 14/03/2024 Jugay 3311004WL106775 Jugay 00093 CRGB0001120 1105 1105 Processed 26/03/2024 IB24086627963 Jugay CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-027-005/80
() 		3311004000NRG24140320240933925 14/03/2024 Sugontin 3311004WL106775 Sugontin 00093 CRGB0001120 442 442 Processed 26/03/2024 IB24086627962 Sugontin CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_140324APB_FTO_530254 Bank of Baroda BARB0DBNARA NARAINPUR 1326
2 Narayanpur CH3311004_140324APB_FTO_530254 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 1547

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