Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR
Fto No. : CH3311004_110123FTO_388932
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-11-004-044-001/113
() 		3311004000NRG23090120230563365 11/01/2023 Shyamlal 3311004WL0046433 Shyamlal 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098710856 Shyamlal ()
2 Narayanpur CH-11-004-044-001/32
() 		3311004000NRG23090120230563367 11/01/2023 Mehtar 3311004WL0046433 Mehtar 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098710855 Mehtar ()
3 Narayanpur CH-11-004-044-001/703
() 		3311004000NRG23090120230563369 11/01/2023 Chainsingh 3311004WL0046433 Chainsingh 00045 BARB0DBNARA 1224 1224 Processed 21/01/2023 8098710857 Chainsingh ()
SubTotal 3672 3672
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Narayanpur CH3311004_110123FTO_388932 Bank of Baroda BARB0DBNARA NARAINPUR 3672

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