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

The Mahatma Gandhi National Rural Employment Guarantee Act

30-May-2024 01:42:51 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1938

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-11-004-021-001/48 ()

3311004000NRG23240320231023174

01/04/2023

Jammulal

3311004WL075266

Jammulal

00093

CRGB0001120

810

810

Processed

10/05/2023

1394371628

Mr. JAMMULAL NAG S/O MATABHIKH NAG

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

810

810

2

Narayanpur

CH-11-004-021-001/38 ()

3311004000NRG23240320231023173

01/04/2023

Trilochan

3311004WL075266

Trilochan

00415

SBIN0002878

810

810

Processed

10/05/2023

1394371629

MR TRILOCHAN NAG

STATE BANK OF INDIA(508548)

SubTotal

810

810

Total

1620

1620

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_010423APB_FTO_1938	CHHATISGARH GRAMIN BANK	CRGB0001120	NARAYANPUR	810
2	Narayanpur	CH3311004_010423APB_FTO_1938	State Bank of India	SBIN0002878	NARAYANPUR	810

Download In Excel