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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:44:05 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_210223APB_FTO_465677

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-11-004-003-003/163 ()

3311004000NRG23200220230752296

21/02/2023

Kishro

3311004WL061120

Kishro

00093

CRGB0001120

1224

1224

Processed

28/02/2023

9301437412

MR KISHOR KORRAM

STATE BANK OF INDIA(508548)

2

Narayanpur

CH-11-004-003-003/184 ()

3311004000NRG23200220230752297

21/02/2023

Sanjay

3311004WL061120

Sanjay

00093

CRGB0001120

1224

1224

Processed

28/02/2023

9301437413

Mr. SANJAY KUMAR USENDI S/O MEHTU RAM U

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

2448

2448

Total

2448

2448

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_210223APB_FTO_465677	CHHATISGARH GRAMIN BANK	CRGB0001120	NARAYANPUR	2448

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