Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 10:07:24 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119336
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-11-004-003-004/285
() 		3311004000NRG24250520230246131 25/05/2023 Dungaram 3311004WL018960 Dungaram 00045 BARB0DBNARA 884 884 Processed 30/05/2023 1944192563 Mr. DUNGARAM BAISAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
2 Narayanpur CH-11-004-003-004/227
() 		3311004000NRG24250520230246130 25/05/2023 Bhaneswri 3311004WL018960 Bhaneswri 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1944192562 Mr. BHANESHWARI S/O AJAB YADAV CHHATTISGARH GRAMIN BANK(607214)
3 Narayanpur CH-11-004-003-004/437
() 		3311004000NRG24250520230246135 25/05/2023 Samal 3311004WL018960 Samal 00093 CRGB0001105 1326 1326 Processed 30/05/2023 1944192561 Mr. SAMAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2652 2652
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_250523APB_FTO_119336 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_250523APB_FTO_119336 CHHATISGARH GRAMIN BANK CRGB0001105 CHHOTEDONGAR 2652

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