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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 06:37:43 PM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_010423APB_FTO_1114

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-11-004-016-007/25 ()

3311004000NRG23310320231080914

01/04/2023

Sonmati

3311004WL079679

Sonmati

00093

CRGB0001105

816

816

Processed

10/05/2023

1394365428

Mr. SANAMTI W/O BAISHKHOO

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

816

816

Total

816

816

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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_1114	CHHATISGARH GRAMIN BANK	CRGB0001105	CHHOTEDONGAR	816

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