Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 06:56:15 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123FTO_385508

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-11-004-007-001/135 ()

3311004000NRG23100120230569140

10/01/2023

Sunita

3311004WL0046824

Sunita

00093

CRGB0001104

1224

1224

Processed

21/01/2023

8098554598

Sunita

()

SubTotal

1224

1224

2

Narayanpur

CH-11-004-007-001/772 ()

3311004000NRG23100120230569141

10/01/2023

Ramila

3311004WL0046824

Ramila

00415

SBIN0002878

1224

1224

Processed

21/01/2023

8098554599

MRS RAMILA KACHALAM

()

SubTotal

1224

1224

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_100123FTO_385508	CHHATISGARH GRAMIN BANK	CRGB0001104	BENOOR	1224
2	Narayanpur	CH3311004_100123FTO_385508	State Bank of India	SBIN0002878	NARAYANPUR	1224

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