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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:17:07 AM

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FTO Transaction Details

State : CHHATTISGARH District : NARAYANPUR Block : Narayanpur
Fto No. : CH3311004_150323APB_FTO_499514

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-11-004-016-007/1420 ()

3311004000NRG23140320230852015

15/03/2023

sayate bai

3311004WL068327

sayate bai

00093

CRGB0001105

1224

1224

Processed

25/03/2023

0065657424

Mr. SAYATE W/O JUGARU

CHHATTISGARH GRAMIN BANK(607214)

2

Narayanpur

CH-11-004-016-007/20 ()

3311004000NRG23140320230852019

15/03/2023

Mangati

3311004WL068327

Mangati

00093

CRGB0001105

1224

1224

Processed

25/03/2023

0065657423

Mr. MAGATI W/O MAGATU

CHHATTISGARH GRAMIN BANK(607214)

3

Narayanpur

CH-11-004-016-007/27 ()

3311004000NRG23140320230852020

15/03/2023

Kari

3311004WL068327

Kari

00093

CRGB0001105

1224

1224

Processed

25/03/2023

0065657422

Mr. KARI W/O KAHRU

CHHATTISGARH GRAMIN BANK(607214)

SubTotal

3672

3672

Total

3672

3672

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Narayanpur	CH3311004_150323APB_FTO_499514	CHHATISGARH GRAMIN BANK	CRGB0001105	CHHOTEDONGAR	3672

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