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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:07:02 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140423FTO_29701

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-11-004-038-001/46 ()

3311004000NRG24130420230021400

14/04/2023

Somni

3311004WL001847

Somni

00078

CNRB0005425

1326

1326

Processed

11/05/2023

1434089355

Somni

()

SubTotal

1326

1326

2

Narayanpur

CH-11-004-038-001/29 ()

3311004000NRG24130420230021387

14/04/2023

Saiko

3311004WL001847

Saiko

00354

PUNB0669500

1326

1326

Processed

11/05/2023

1434089353

Saiko

()

SubTotal

1326

1326

3

Narayanpur

CH-11-004-038-001/50 ()

3311004000NRG24130420230021405

14/04/2023

Sunita

3311004WL001847

Sunita

00415

SBIN0002878

1326

1326

Processed

11/05/2023

1434089354

MISS SUNITA DHANSINGH

()

SubTotal

1326

1326

Total

3978

3978

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_140423FTO_29701	Canara Bank	CNRB0005425	NARAYANPUR	1326
2	Narayanpur	CH3311004_140423FTO_29701	Punjab National Bank	PUNB0669500	NARAYANPUR	1326
3	Narayanpur	CH3311004_140423FTO_29701	State Bank of India	SBIN0002878	NARAYANPUR	1326

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