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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 04:20:42 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_100123FTO_385795

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-11-004-052-001/100 ()

3311004000NRG23100120230572360

10/01/2023

Raiju

3311004WL0047035

Raiju

00093

CRGB0001120

786

786

Processed

21/01/2023

8098733584

Raiju

()

SubTotal

786

786

2

Narayanpur

CH-11-004-052-001/177 ()

3311004000NRG23100120230572361

10/01/2023

Pandi

3311004WL0047035

Pandi

00468

UBIN0565539

786

786

Processed

21/01/2023

8098733585

Pandi

()

SubTotal

786

786

Total

1572

1572

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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_385795	CHHATISGARH GRAMIN BANK	CRGB0001120	NARAYANPUR	786
2	Narayanpur	CH3311004_100123FTO_385795	Union Bank of India	UBIN0565539	NARAYANPUR	786

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