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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 01:45:31 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_140623FTO_165649

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-11-004-038-001/32 ()

3311004000NRG24130620230338087

14/06/2023

Sudhni

3311004WL026722

Sudhni

00078

CNRB0005425

1326

1326

Processed

14/07/2023

3436331139

Sudhni

()

SubTotal

1326

1326

2

Narayanpur

CH-11-004-038-001/47 ()

3311004000NRG24130620230338094

14/06/2023

Rassu

3311004WL026722

Rassu

00093

SBIN0RRCHGB

1326

1326

Processed

14/07/2023

3436331141

Rassu

()

SubTotal

1326

1326

3

Narayanpur

CH-11-004-038-001/56 ()

3311004000NRG24130620230338100

14/06/2023

Jhunki

3311004WL026722

Jhunki

00354

PUNB0669500

1105

1105

Processed

14/07/2023

3436331140

Jhunki

()

SubTotal

1105

1105

Total

3757

3757

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_140623FTO_165649	Canara Bank	CNRB0005425	NARAYANPUR	1326
2	Narayanpur	CH3311004_140623FTO_165649	CHHATISGARH GRAMIN BANK	SBIN0RRCHGB	Narayanpur	1326
3	Narayanpur	CH3311004_140623FTO_165649	Punjab National Bank	PUNB0669500	NARAYANPUR	1105

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