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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:24:34 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_151223APB_FTO_369044

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-11-004-013-005/8 ()

3311004000NRG24151220230582971

15/12/2023

Aanju

3311004WL066063

Aanju

00093

CRGB0001105

1105

1105

Processed

18/12/2023

IB23352713015

Aanju

BANK OF BARODA(606985)

2

Narayanpur

CH-11-004-013-006/128 ()

3311004000NRG24151220230582972

15/12/2023

Dhaneshwari

3311004WL066063

Dhaneshwari

00093

CRGB0001105

1105

1105

Processed

18/12/2023

IB23352713016

Dhaneshwari

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

2210

2210

Total

2210

2210

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_151223APB_FTO_369044	CHHATISGARH GRAMIN BANK	CRGB0001105	CHHOTEDONGAR	2210

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