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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 08:20:06 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140923FTO_268796

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-11-004-052-001/68 ()

3311004000NRG23140920231114561

14/09/2023

SANMATI

3311004WL0083258

SANMATI

00691

IPOS0000001

1224

1224

Processed

15/09/2023

IBKL230915711164

SANMATI

()

2

Narayanpur

CH-11-004-052-001/68 ()

3311004000NRG23140920231114562

14/09/2023

SANMATI

3311004WL0083258

SANMATI

00691

IPOS0000001

1020

1020

Processed

15/09/2023

IBKL230915711165

SANMATI

()

3

Narayanpur

CH-11-004-052-001/68 ()

3311004000NRG23140920231114563

14/09/2023

SANMATI

3311004WL0083258

SANMATI

00691

IPOS0000001

1224

1224

Processed

15/09/2023

IBKL230915711167

SANMATI

()

SubTotal

3468

3468

Total

3468

3468

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_140923FTO_268796	India Post Payments Bank	IPOS0000001	NARAYANPUR	3468

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