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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 10:22:04 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_271023APB_FTO_311540

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-11-004-045-001/25 ()

3311004000NRG24271020230513403

27/10/2023

Dojendra

3311004WL054930

Dojendra

00093

CRGB0001120

1326

1326

Processed

11/11/2023

7363986896

DOJENDRA KUMAR CHANDEL S O SUKDEV

UNION BANK OF INDIA(508500)

SubTotal

1326

1326

2

Narayanpur

CH-11-004-045-001/161 ()

3311004000NRG24271020230513402

27/10/2023

sukhdev

3311004WL054930

sukhdev

00468

UBIN0565539

1326

1326

Processed

11/11/2023

7363986895

Mr. SUKHDEV .

JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)

SubTotal

1326

1326

Total

2652

2652

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_271023APB_FTO_311540	CHHATISGARH GRAMIN BANK	CRGB0001120	NARAYANPUR	1326
2	Narayanpur	CH3311004_271023APB_FTO_311540	Union Bank of India	UBIN0565539	NARAYANPUR	1326

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