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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 06:00:09 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_200224APB_FTO_486229

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-11-004-050-001/101 ()

3311004000NRG24200220240867104

20/02/2024

Sandai

3311004WL097083

Sandai

00468

UBIN0565539

1323

1323

Processed

21/02/2024

IB24052582820

Sandai

UNION BANK OF INDIA(508500)

SubTotal

1323

1323

Total

1323

1323

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_200224APB_FTO_486229	Union Bank of India	UBIN0565539	NARAYANPUR	1323

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