Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:52:51 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_260523FTO_122432
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-11-004-041-002/15
() 		3311004000NRG24260520230251698 26/05/2023 Devesh Kumar 3311004WL019440 Devesh Kumar 00045 BARB0DBNARA 884 884 Processed 31/05/2023 1977490410 Devesh Kumar ()
SubTotal 884 884
2 Narayanpur CH-11-004-041-002/20
() 		3311004000NRG24260520230251699 26/05/2023 Rudra Singh Thakur 3311004WL019440 Rudra Singh Thakur 00415 SBIN0002878 884 884 Processed 31/05/2023 1977490411 MR RUDRA SINGH THAKUR ()
SubTotal 884 884
Total 1768 1768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_260523FTO_122432 Bank of Baroda BARB0DBNARA NARAINPUR 884
2 Narayanpur CH3311004_260523FTO_122432 State Bank of India SBIN0002878 NARAYANPUR 884

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