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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 10:17:25 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_250523APB_FTO_119529

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-11-004-030-002/21 ()

3311004000NRG24250520230241908

25/05/2023

Bille

3311004WL018618

Bille

00093

CRGB0001104

1326

1326

Processed

30/05/2023

1944375664

Mr. BILE BAI POTAI W/O PANDI RAM POTAI

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

1326

1326

Total

1326

1326

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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_119529	CHHATISGARH GRAMIN BANK	CRGB0001104	BENOOR	1326

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