Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:28:59 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_131222FTO_319772
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-11-004-014-005/19
() 		3311004000NRG23131220220417751 13/12/2022 Ginjru 3311004WL0036477 Ginjru 00045 BARB0DBNARA 204 204 Processed 20/12/2022 7320539754 Ginjru ()
2 Narayanpur CH-11-004-014-005/37
() 		3311004000NRG23131220220417754 13/12/2022 Cainsingh 3311004WL0036477 Cainsingh 00045 BARB0DBNARA 204 204 Processed 20/12/2022 7320539755 Cainsingh ()
SubTotal 408 408
3 Narayanpur CH-11-004-014-005/31
() 		3311004000NRG23131220220417752 13/12/2022 Sukman 3311004WL0036477 Sukman 00093 CRGB0001120 204 204 Processed 20/12/2022 7320539756 Sukman ()
SubTotal 204 204
Total 612 612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_131222FTO_319772 Bank of Baroda BARB0DBNARA NARAINPUR 408
2 Narayanpur CH3311004_131222FTO_319772 CHHATISGARH GRAMIN BANK CRGB0001120 NARAYANPUR 204

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